- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Consumption-Based Planning (See Also PP-MRP) (MM-CBP)
- External Services (MM-SRV)
- Information System (MM-IS)
- Inventory Management (MM-IM)
- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Empties Management (When Extension EA-CP Is Active) (MM-PUR-EM)
- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
- RFQ/Quotation (MM-PUR-RFQ)
- Self-Service Procurement (MM-PUR-SSP)
- Service Procurement (MM-PUR-SVC)
- Sources of Supply (MM-PUR-SQ)
- Sourcing Project/Quotation (MM-PUR-SPQ)
- Vendor Outline Agreements (MM-PUR-OA)
- Vendor-Material Relationships and Conditions (MM-PUR-VM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
IWI_PRHDRITMDT_D
I_PURCHASEREQNWORKITEMTP I_WRKITMPURREQNHDRITEMDETAILTP
|
#transactional
|
Component: Purchase Requisitions
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| DRAFTUUID | UUID serving as key (parent key, root key) |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (PURREQNITEMCURRENCY): | ||
| PURCHASEREQUISITIONPRICE | Price in Purchase Requisition | |
| ITEMNETAMOUNT | null | |
| EXPECTEDOVERALLLIMITAMOUNT | Expected Value of Overall Limit | |
| OVERALLLIMITAMOUNT | Overall Limit | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase requisition unit of measure (BASEUNIT): | ||
| REQUESTEDQUANTITY | Purchase requisition quantity | |
| Column Name | Description | |
|---|---|---|
| DELIVERYDATE | Item delivery date | |
| PURREQCREATIONDATE | Requisition (request) date | |
| PERFORMANCEPERIODSTARTDATE | Start Date for Period of Performance | |
| PERFORMANCEPERIODENDDATE | End Date for Period of Performance | |
| PURCHASEREQUISITIONRELEASEDATE | Purchase Requisition Release Date |
| Column Name | Description | |
|---|---|---|
| PURREQNRELEASESTATUS | Requisition Processing State | Show values |
| MULTIPLEACCTASSGMTDISTRIBUTION | Distribution Indicator for Multiple Account Assignment | Show values |
| CONSUMPTIONPOSTING | Consumption posting | Show values |
| ACCOUNTASSIGNMENTISADDABLE | Boolean Variable (X = True, - = False, Space = Unknown) | Show values |
| HASACTIVEENTITY | Draft - Indicator - Has active document | Show values |
| DRAFTENTITYCONSISTENCYSTATUS | Draft - Consistency Status | Show values |
| DRAFTENTITYOPERATIONCODE | Draft - Operation Code | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PARENTDRAFTUUID | UUID serving as key (parent key, root key) | SYSUUID | |
| WORKFLOWTASKINTERNALID | Work item ID | SWW_WIID | |
| PURCHASEREQUISITION | Purchase Requisition Number | BANFN | |
| PURCHASEREQUISITIONITEM | Item number of purchase requisition | BNFPO | |
| PURCHASEREQUISITIONITEMTEXT | Short Text | TEXT40 | |
| PURCHASINGGROUP | Purchasing Group | EKGRP | |
| PURCHASINGGROUPNAME | Purchasing Group Name | TEXT18 | |
| ACCOUNTASSIGNMENTCATEGORY | Account Assignment Category | KNTTP | |
| MATERIAL | Material Number | MATNR | |
| PURREQNPRICEQUANTITY | Price unit | DEC5 | |
| PLANT | Plant | WERKS | |
| MATERIALGROUP | Material Group | MATKL | |
| PURCHASINGORGANIZATION | Purchasing organization | EKORG | |
| PURCHASECONTRACT | Number of principal purchase agreement | EBELN | |
| PURCHASECONTRACTITEM | Item number of principal purchase agreement | EBELP | |
| PURCHASINGINFORECORD | Number of purchasing info record | INFNR | |
| PROCUREMENTHUBSOURCESYSTEM | Connected System ID | ||
| CREATEDBYUSER | Name of Person Responsible for Creating the Object | USNAM | |
| COMPANYCODE | Company Code | BUKRS | |
| USERDESCRIPTION | User Description | SUIDTECHDESC | |
| SUPPLIER | Desired Vendor | LIFNR | |
| FIXEDSUPPLIER | Fixed Supplier of External System | LIFNR | |
| SOURCEOFSUPPLY | Number of principal purchase agreement | EBELN | |
| PURCHASEREQUISITIONTYPE | Purchase Requisition Document Type | BSART | |
| PURCHASINGDOCUMENTITEMCATEGORY | Item category in purchasing document | PSTYP | |
| EXTPLANTFORPURG | Plant of External System | WERKS | |
| EXTPURGORGFORPURG | Purchasing Organization | EKORG | |
| EXTMATERIALFORPURG | Material of External System | MATNR | |
| EXTCOMPANYCODEFORPURG | Company Code of External System | BUKRS | |
| SUPPLIERNAME | Name of Supplier | TEXT80 | |
| CNSLDTNMATERIALTEXT | Material Number | MATNR | |
| WORKFLOWTASKRECIPIENT | Workflow: Recipient of Work Item | XUBNAME | |
| PURREQNSSPCATALOG | Technical Key of a Web Service (for Example - a Catalog) | BBP_WS_SERVICE_ID | |
| REQUISITIONERNAME | Name of requisitioner/requester | AFNAM | |
| PURREQNSSPREQUESTOR | Requestor | ||
| STORAGELOCATION | Storage location | LGORT | |
| PRODUCTTYPECODE | Product Type Group | CHAR2 | |
| DRAFTENTITYCREATIONDATETIME | Draft Created On | TZNTSTMPL | |
| DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed On | TZNTSTMPL | |
| DRAFTADMINISTRATIVEDATAUUID | Technical ID for the Administrative Data of a Draft Document | SYSUUID |