- Accounting - General (AC)
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- Controlling (CO)
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- 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)
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- Purchasing SAP Cloud (PUR)
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- Service (SV)
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- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
IWI_PRHDRITM_D
I_WORKITEMPURREQNHDRITEMTP I_WORKITEMPURREQNHDRITEMTP
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#transactional
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Component: Purchase Requisitions
- 🔑 Keys (2)
- 💰 Amounts (2)
- ∑ Quantities (1)
- 📅 Dates
- ☰ Categorical (5)
- Other (22)
- 🔗 Relations
| 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 | Total value at time of release | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase requisition unit of measure (BASEUNIT): | ||
| REQUESTEDQUANTITY | Purchase requisition quantity | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PURREQNRELEASESTATUS | Requisition Processing State | Show values |
| MULTIPLEACCTASSGMTDISTRIBUTION | Distribution Indicator for Multiple Account Assignment | 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 | |
|---|---|---|---|
| WORKFLOWTASKINTERNALID | Work item ID | SWW_WIID | |
| PURCHASEREQUISITION | Purchase Requisition Number | BANFN | |
| PURCHASEREQUISITIONITEM | Item number of purchase requisition | BNFPO | |
| PURCHASEREQUISITIONITEMTEXT | Short Text | TEXT40 | |
| ACCOUNTASSIGNMENTCATEGORY | Account Assignment Category | KNTTP | |
| MATERIAL | Material Number | MATNR | |
| PURREQNPRICEQUANTITY | Price unit | DEC5 | |
| PLANT | Plant | WERKS | |
| 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 | |
| SUPPLIER | Desired Vendor | LIFNR | |
| FIXEDSUPPLIER | Fixed Vendor | LIFNR | |
| SOURCEOFSUPPLY | Contract of External System | EBELN | |
| ACCOUNTASSIGNMENT | Order Number | AUFNR | |
| CNSLDTNMATERIALTEXT | Material Number | MATNR | |
| DRAFTENTITYCREATIONDATETIME | Draft Created On | TZNTSTMPL | |
| DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed On | TZNTSTMPL | |
| DRAFTADMINISTRATIVEDATAUUID | Technical ID for the Administrative Data of a Draft Document | SYSUUID |