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- Procurement Hub (MM-PUR-HUB)
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- Central RFQ/Central Quotations (MM-PUR-HUB-RFQ)
- Confirmation for Procurement Hub (MM-PUR-HUB-CNF)
- Data Extraction for Back-end Purchasing Documents (MM-PUR-HUB-EXT)
- Error Handling and Monitoring for Procurement Hub (MM-PUR-HUB-MON)
- Processing Purchase Requisitions Centrally (MM-PUR-HUB-PR)
- Self-Service Requisition for Procurement Hub (MM-PUR-HUB-REQ)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
- RFQ/Quotation (MM-PUR-RFQ)
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- 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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- Treasury (TR)
- Web Channel (WEC)
MMPUR_EXT_EBAN
Maintain Extracted Back-end Requisitions
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#transactional
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#language
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Component: Data Extraction for Back-end Purchasing Documents
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| PURCHASEREQUISITION | Purchase Requisition Number | |
| PURCHASEREQUISITIONITEM | Item number of purchase requisition | |
| EXTSOURCESYSTEM | Connected System ID |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (PURREQNITEMCURRENCY): | ||
| PURCHASEREQUISITIONPRICE | Price in Purchase Requisition | |
| 💲 Currency Key (EBAN.WAERS): | ||
| ITEMNETAMOUNT | Total value at time of release | |
| EXPECTEDOVERALLLIMITAMOUNT | Expected Value of Overall Limit | |
| OVERALLLIMITAMOUNT | Overall Limit | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase requisition unit of measure (BASEUNIT): | ||
| REQUESTEDQUANTITY | Purchase requisition quantity | |
| 📏 Purchase requisition unit of measure (EBAN.MEINS): | ||
| ORDEREDQUANTITY | Quantity ordered against this purchase requisition | |
| COMMITEDQTY | Variable scrap quantity | |
| POHOLDQTYINPR | PO Quantity of Purchase Requisition in POs on Hold | |
| Column Name | Description | |
|---|---|---|
| LASTCHANGEDDATE | Last Changed On | |
| CREATIONDATE | Requisition (request) date | |
| DELIVERYDATE | Item delivery date | |
| PURCHASEREQUISITIONRELEASEDATE | Purchase Requisition Release Date | |
| PURCHASINGDOCUMENTORDERDATE | Purchase Order Date | |
| COMMITEDDATE | Delivery/order finish date | |
| PERFORMANCEPERIODSTARTDATE | Start Date for Period of Performance | |
| PERFORMANCEPERIODENDDATE | End Date for Period of Performance |
| Column Name | Description | |
|---|---|---|
| PROCESSINGSTATUS | Processing status of purchase requisition | Show values |
| GOODSRECEIPTISEXPECTED | Goods Receipt Indicator | Show values |
| INVOICEISEXPECTED | Invoice receipt indicator | Show values |
| ISCLOSED | Purchase requisition closed | Show values |
| GOODSRECEIPTISNONVALUATED | Goods Receipt, Non-Valuated | Show values |
| PURCHASEREQUISITIONISFIXED | Purchase requisition is fixed | Show values |
| PURCHASEORDERPRICETYPE | Use Requisition Price in Purchase Order | Show values |
| ISPURREQNBLOCKED | Purchase Requisition Blocked | Show values |
| PURREQNORIGIN | Creation indicator (purchase requisition/schedule lines) | Show values |
| ISONBEHALFCART | Shop on behalf indicator | Show values |
| PURREQNRELEASESTATUS | Requisition Processing State | Show values |
| MULTIPLEACCTASSGMTDISTRIBUTION | Distribution Indicator for Multiple Account Assignment | Show values |
| PARTIALINVOICEDISTRIBUTION | Partial invoice indicator | Show values |
| SOURCEOFSUPPLYISASSIGNED | Assigned Source of Supply | Show values |
| RELEASEISNOTCOMPLETED | Release Not Yet Completely Effected | Show values |
| PURREQNCMPLTNSCAT | Category of Incompleteness | Show values |
| ISENDOFPURPOSEBLOCKED | Business Purpose Completed | Show values |
| PLNDORDERREPLNMTELMNTTYPE | Kanban Indicator | Show values |
| SUPPLIERISSUBCONTRACTOR | Subcontracting Supplier | Show values |
| ITMAFFECTSCOMMITMENT | Item affects commitments | Show values |
| REQPRIORITY | Requirement Priority | Show values |
| CONSUMPTIONPOSTING | Consumption posting | Show values |
| SHELFLIFEEXPIRATION | Period Indicator for Shelf Life Expiration Date | Show values |
| PURCHASEDOCCAT | Purchasing Document Category | Show values |
| HASATTACHMENT | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
| HASNOTE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
| PURREQNHASDELEGATEAPPROVAL | Purchase Requisition in external approval | Show values |
| PROCMTHUBPURGOBJCTRLIND | Control indicator for purchasing document type | Show values |
| CENTRAL_PURREQN_PROC | Is PR relevant for Central PR Processing | Show values |
| PROCMTHUBPRPSDFLLWONDOCCAT | Purchasing Document Category | Show values |
| BE_NAVIGATION_TARGET | Target navigation type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PURCHASEREQUISITIONTYPE | Purchase Requisition Document Type | BSART | |
| ISDELETED | Deletion Indicator in Purchasing Document | ELOEK | |
| PURCHASINGGROUP | Purchasing Group | EKGRP | |
| CREATEDBYUSER | Name of Person Responsible for Creating the Object | USNAM | |
| REQUISITIONERNAME | Name of requisitioner/requester | AFNAM | |
| PURCHASEREQUISITIONITEMTEXT | Short Text | TEXT40 | |
| MATERIAL | Material Number | MATNR | |
| PLANT | Plant | WERKS | |
| REQUIREMENTTRACKING | Requirement Tracking Number | CHAR10 | |
| MATERIALGROUP | Material Group | MATKL | |
| SUPPLYINGPLANT | Supplying (issuing) plant in case of stock transport order | WERKS | |
| MATERIALGOODSRECEIPTDURATION | Goods receipt processing time in days | DEC3 | |
| PURCHASINGDOCUMENTITEMCATEGORY | Item category in purchasing document | PSTYP | |
| ACCOUNTASSIGNMENTCATEGORY | Account Assignment Category | KNTTP | |
| SUPPLIER | Desired Vendor | LIFNR | |
| FIXEDSUPPLIER | Fixed Vendor | LIFNR | |
| PURCHASECONTRACT | Number of principal purchase agreement | EBELN | |
| PURCHASECONTRACTITEM | Item number of principal purchase agreement | EBELP | |
| PURCHASINGINFORECORD | Number of purchasing info record | INFNR | |
| MRPCONTROLLER | MRP Controller | DISPO | |
| MATERIALREVISIONLEVEL | Revision Level | REVLV | |
| BATCH | Batch Number | CHARG | |
| SUPPLIERMATERIALNUMBER | Material Number Used by Supplier | IDNEX | |
| MATERIALPLANNEDDELIVERYDURN | Planned Delivery Time in Days | DEC3 | |
| PRODUCTTYPE | Product Type Group | CHAR2 | |
| PURREQNPRICEQUANTITY | Price unit | PACK3 | |
| PURCHASINGORGANIZATION | Purchasing organization | EKORG | |
| SERVICEPERFORMER | Service Performer | BU_PARTNER | |
| ITEMDELIVERYADDRESSID | Number of delivery address | AD_ADDRNUM | |
| MANUALDELIVERYADDRESSID | Address | ADRNR | |
| MANUFACTURERMATERIAL | Material number corresponding to manufacturer part number | MATNR | |
| STORAGELOCATION | Storage location | LGORT | |
| DELIVDATECATEGORY | Category of delivery date | PRGBZ | |
| PURCHASINGDOCUMENT | Purchasing Document Number | EBELN | |
| PURCHASINGDOCUMENTITEM | Item Number of Purchasing Document | EBELP | |
| SUBCONTRACTOR | Supplier to be Supplied/Who is to Receive Delivery | LIFNR | |
| LANGUAGE | Language Key | SPRAS | |
| PURREQNSSPREQUESTOR | Requestor | ||
| PURREQNSSPAUTHOR | Author of Requisition | UNAME | |
| DESIREDSUPPLIERNAME | Name | TEXT30 | |
| FIXEDSUPPLIERNAME | Name | TEXT30 | |
| LASTEXTRACTIONTIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | |
| COMPANYCODE | Company Code | BUKRS | |
| QUOTAARRANGEMENT | Number of quota arrangement | QUNUM | |
| QUOTAARRANGEMENTITEM | Quota arrangement item | NUM03 | |
| SERVICEENTRYSHEET | Entry Sheet Number | LBLNI | |
| SERVICEPACKAGE | Package number | PACKNO | |
| COMMITMENTITEM | Commitment Item | FIPOS | |
| FUNDSCENTER | Funds Center | FISTL | |
| FUND | Fund | BP_GEBER | |
| CROSSPLANTCONFIGURABLEPRODUCT | Cross-Plant Configurable Material | MATNR | |
| CUSTOMER | Customer Number | KUNNR | |
| MANUFACTURERPARTNMBR | Manufacturer Part Number | CHAR40 | |
| MANUFACTURER | Manufacturer number | LIFNR | |
| ISSUINGSTORAGELOCATION | Issuing Storage Location for Stock Transport Order | LGORT | |
| NUMBEROFSERIALNUMBERS | Number of serial numbers | INT4 | |
| EXTMANUFACTURER | External manufacturer code name or number | CHAR10 | |
| PURREQNITEMBLOCKINGREASON | Reason for Item Block | CHAR60K | |
| PROCURINGPLANT | Procuring Plant | WERKS | |
| REQURGENCY | Requirement Urgency | PRIO_URG | |
| DUMMY_EBAN_INCL_EEW_PS | Data element for purchase requisition extensibility | EBAN_INCL_EEW | |
| USERDESCRIPTION | Full Name of Person | TEXT80 | |
| DUMMY_EXT_EBAN_INCL_EEW_ES | Custom Fields: Dummy for Use in Extension Includes | ||
| PURCHASEREQNITEMUNIQUEID | Unique Identifier for Purchasing Document Node | SBO_OBJECT_ID | |
| EXT_BE_SRC_SYS | Connected System ID | ||
| PRMTHBPURREQNITMCATALOGID | Technical Key of a Web Service (for Example - a Catalog) | BBP_WS_SERVICE_ID | |
| PROCMTHUBPRPSDFLLWONDOC | Purchasing Document Number | EBELN |