MMPUR_PRFOD_DI

Item Data of Follow-on Document | #masterdata | Component: Processing Purchase Requisitions Centrally
Column Name Description
MANDT Client
PURREQNFLLWONDOCDRFTHDRUUID UUID serving as key (parent key, root key)
PURREQNFLLWONDOCDRFTITMUUID UUID serving as key (parent key, root key)
Column Name Description
💲 Currency Key (PROCMTHUBDOCUMENTCURRENCY):
PROCMTHUBNETPRICEAMOUNT Net Price in Purchasing Document (in Document Currency)
Column Name Description
📏 Purchase Order Unit of Measure (PROCMTHUBORDERQUANTITYUNIT):
PROCMTHUBORDERQUANTITY Purchase Order Quantity
Column Name Description
Column Name Description
INVOICEISGOODSRECEIPTBASED Indicator: GR-Based Invoice Verification Show values
PURREQNISVALDINCNTRLREQNPROCG Is PR relevant for Central PR Processing Show values
Column Name Description Domain name
PURCHASEREQUISITION Purchase Requisition Number BANFN
PURCHASEREQUISITIONITEM Item number of purchase requisition BNFPO
MATERIAL Material Number MATNR
PROCMTHUBMATERIALNAME Material Description TEXT40
PROCMTHUBDELIVERYDATE Delivery Date CHAR10
PROCMTHUBNETPRICEQUANTITY Price unit DEC5
PROCMTHUBTAXCODE Tax on sales/purchases code MWSKZ
PROCMTHUBPURCHASECONTRACT Number of principal purchase agreement EBELN
PROCMTHUBPURCHASECONTRACTITEM Item number of principal purchase agreement EBELP
PROCMTHUBPURCHASINGINFORECORD Number of purchasing info record INFNR
PROCMTHUBPLANT Plant WERKS
PROCMTHUBACCTASSGMTCATEGORY Account Assignment Category KNTTP