MMPUR_PR_FOR_CNF

Purchase Requisition Open for confirmation | #masterdata | Component: Purchase Requisitions
Column Name Description
MANDT Client
PROCMTHUBPURCHASEREQUISITION Purchase Requisition Number
PROCMTHUBPURREQUISITIONITEM Item number of purchase requisition
PROCMTHUBREFERENCEPURORDER Purchasing Document Number
PROCMTHUBREFERENCEPURORDERITM Item Number of Purchasing Document
Column Name Description
Column Name Description
📏 Base Unit of Measure (PROCMTHUBREFPURORDITEMUOM):
PROCMTHUBREFPURORDEROPENQTY Purchase Order Quantity
Column Name Description
PROCMTHUBCREATIONDATE Date on which the record was created
Column Name Description
PRMTHBREFPURORDITMISDELIVCMPLT "Delivery Completed" Indicator Show values
PRMTHBREFPURCHASEORDERSTATUS Status of Purchasing Document Item Show values
Column Name Description Domain name
PROCUREMENTHUBSOURCESYSTEM Connected System ID
EXTPLANTFORPURG Plant of External System WERKS
PROCMTHUBREFPURORDITEMMATERIAL Material Number MATNR
PROCMTHUBREFPURORDITMISDELETED Deletion Indicator in Purchasing Document ELOEK
PROCMTHUBCREATEDBYUSER Name of Person Responsible for Creating the Object USNAM
PROCMTHUBPURCHASINGGROUP Purchasing Group EKGRP
PURREQNREQUESTOR Requestor
SSPAUTHOREXTERNALBPIDNNUMBER Author of Requisition UNAME
PROCMTHUBREFPURORDSUPPLIER Account Number of Supplier LIFNR
EXTCOMPANYCODEFORPURG Company Code of External System BUKRS
LASTCHANGEDATETIME UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) TZNTSTMPL