- 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)
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- 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)
MMPUR_PR_D_POIT
Item Node for Purchase Order Draft
|
#transactional
|
Component: Purchase Requisitions
- 🔑 Keys (2)
- 💰 Amounts (1)
- ∑ Quantities (1)
- 📅 Dates (3)
- ☰ Categorical
- Other (25)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| DB_KEY | NodeID |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| NETPR | Net Price in Purchasing Document (in Document Currency) | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (MEINS): | ||
| MENGE | Purchase Order Quantity | |
| Column Name | Description | |
|---|---|---|
| EINDT | Item delivery date | |
| STARTDATE | Start Date for Period of Performance | |
| ENDDATE | End Date for Period of Performance |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| ROOT_KEY | NodeID | /BOBF/CONF_KEY | |
| PARENT_KEY | NodeID | /BOBF/CONF_KEY | |
| EBELP | Item Number of Purchasing Document | EBELP | |
| TXZ01 | Short Text | TEXT40 | |
| MATNR | Material Number | MATNR | |
| MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | MATNR_EXT | |
| MATERIAL_GUID | External GUID for MATERIAL Field | MATNR_EGUID | |
| IDNLF | Material Number Used by Supplier | IDNEX | |
| INFNR | Number of purchasing info record | INFNR | |
| MATKL | Material Group | MATKL | |
| WERKS | Plant | WERKS | |
| PO_UNIT_ISO | Order unit in ISO code | ISOCD_UNIT | |
| PEINH | Price unit | DEC5 | |
| PSTYP | Item category in purchasing document | PSTYP | |
| KONNR | Number of principal purchase agreement | EBELN | |
| KTPNR | Item number of principal purchase agreement | EBELP | |
| EKKOL | Condition Group with Supplier | CHAR4 | |
| FIPOS | Commitment Item | FIPOS | |
| ANFNR | RFQ Number | EBELN | |
| ANFPS | Item Number of RFQ | EBELP | |
| BANFN | Purchase Requisition Number | BANFN | |
| BNFPO | Item number of purchase requisition | BNFPO | |
| DRAFT_ID | NodeID | /BOBF/CONF_KEY | |
| KNTTP | Account Assignment Category | KNTTP | |
| DUMMY_EKPO_INCL_EEW_PS | Data Element for Extensibility of Purchasing Document Item | EKPO_INCL_EEW |