_PURCHASEREQUISITIONITEM

_PURCHASEREQUISITIONITEM is an SAP database table in S/4HANA. It contains 110 fields.

Fields (110)

KeyField CDS FieldsUsed in Views
KEY PurchaseReqnItemUniqueID MaintOrdProcurementDocument,PurchaseReqnItemUniqueID 7
KEY PurchaseRequisition PurchaseRequisition 15
KEY PurchaseRequisitionItem PurchaseRequisitionItem 12
_PurchaseRequisition _PurchaseRequisition 3
_Supplier _Supplier 1
_UnitOfMeasure _UnitOfMeasure 3
AccountAssignmentCategory AccountAssignmentCategory 5
AddressID AddressID 4
BaseUnit BaseUnit,ItemUoM,MaterialBaseUnit,UnitOfMeasure 19
Batch Batch 4
CompanyCode CompanyCode 6
ConsumptionPosting ConsumptionPosting 5
CreatedByUser CreatedByUser 9
CreationDate CreationDate 8
DelivDateCategory DelivDateCategory 4
DeliveryAddressID DeliveryAddressID 4
DeliveryDate DeliveryDate,FldLogsKitPlannedDeliveryDate 11
ExpectedOverallLimitAmount ExpectedOverallLimitAmount 2
ExtCompanyCodeForPurg ExtCompanyCodeForPurg 5
ExtContractForPurg ExtContractForPurg 2
ExtContractItemForPurg ExtContractItemForPurg 2
ExtDesiredSupplierForPurg ExtDesiredSupplierForPurg 2
ExtFixedSupplierForPurg ExtFixedSupplierForPurg 2
ExtInfoRecordForPurg ExtInfoRecordForPurg 2
ExtMaterialForPurg ExtMaterialForPurg 3
ExtPlantForPurg ExtPlantForPurg 5
ExtPurgOrgForPurg ExtPurgOrgForPurg 5
FixedSupplier FixedSupplier,Supplier 8
FixedSupplierName FixedSupplierName 1
GoodsReceiptIsExpected GoodsReceiptIsExpected 4
GoodsReceiptIsNonValuated GoodsReceiptIsNonValuated 4
InvoiceIsExpected InvoiceIsExpected 4
IsClosed IsClosed 4
IsDeleted IsDeleted 1
IsEndOfPurposeBlocked IsEndOfPurposeBlocked 4
IsPurReqnBlocked IsPurReqnBlocked 4
ItemDeliveryAddressID ItemDeliveryAddressID 4
ItemNetAmount ItemNetAmount 5
Language Language 4
LastChangeDateTime LastChangeDateTime 7
ManualDeliveryAddressID ManualDeliveryAddressID 4
Material Material,Product 14
MaterialGoodsReceiptDuration MaterialGoodsReceiptDuration 4
MaterialGroup MaterialGroup,ProductGroup 8
MaterialPlannedDeliveryDurn MaterialPlannedDeliveryDurn 4
MinRemainingShelfLife MinRemainingShelfLife 4
MRPArea MRPArea 1
MRPController MRPController 4
MultipleAcctAssgmtDistribution MultipleAcctAssgmtDistribution 4
OrderedQuantity OrderedQuantity 4
OverallLimitAmount OverallLimitAmount 2
PerformancePeriodEndDate PerformancePeriodEndDate 6
PerformancePeriodStartDate PerformancePeriodStartDate 6
Plant MRPPlant,Plant 8
ProcessingStatus ProcessingStatus 5
ProcmtHubPurchaseRequisition ProcmtHubPurchaseRequisition 2
ProcmtHubPurRequisitionItem ProcmtHubPurRequisitionItem 2
ProcmtHubPurRequisitionType ProcmtHubPurRequisitionType 2
ProcmtHubSupplier ProcmtHubSupplier 2
ProcurementHubSourceSystem ProcurementHubSourceSystem 7
ProductType ProductTypeCode 3
PurchaseContract PurchaseContract 5
PurchaseContractItem PurchaseContractItem 5
PurchaseReqnItemCollection PurchaseReqnItemCollection 1
PurchaseReqnItemSeason PurchaseReqnItemSeason 1
PurchaseReqnItemSeasonYear PurchaseReqnItemSeasonYear 1
PurchaseReqnItemStockSegment PurchaseReqnItemStockSegment 1
PurchaseReqnItemTheme PurchaseReqnItemTheme 1
PurchaseRequisitionIsFixed PurchaseRequisitionIsFixed 4
PurchaseRequisitionItemText ComponentDescription,MaterialName,PurchaseRequisitionItemText,PurchasingDocumentItemText 13
PurchaseRequisitionPrice PurchaseRequisitionPrice 6
PurchaseRequisitionReleaseDate PurchaseRequisitionReleaseDate 5
PurchaseRequisitionStatus PurchaseRequisitionStatus 4
PurchaseRequisitionType PurchaseRequisitionType,PurchasingDocumentType 13
PurchasingDocument PurchaseOrder,PurchasingDocument 16
PurchasingDocumentCategory PurchasingDocumentCategory 16
PurchasingDocumentItem PurchaseOrderItem,PurchasingDocumentItem 16
PurchasingDocumentItemCategory PurchasingDocumentItemCategory 5
PurchasingDocumentSubtype PurchasingDocumentSubtype 4
PurchasingGroup PurchasingGroup 8
PurchasingGroupName PurchasingGroupName 2
PurchasingInfoRecord PurchasingInfoRecord 5
PurchasingOrganization PurchasingOrganization 7
PurchasingOrganizationName PurchasingOrganizationName 2
PurReqCreationDate PurReqCreationDate 9
PurReqnCmpltnsCat PurReqnCmpltnsCat 1
PurReqnItemCurrency PurReqnItemCurrency 7
PurReqnLimitConsumptionAmt PurReqnLimitConsumptionAmt 4
PurReqnOrigin PurReqnOrigin 4
PurReqnPriceQuantity PurReqnPriceQuantity 5
PurReqnReleaseStatus PurReqnReleaseStatus 11
PurReqnRequestor PurReqnRequestor 7
PurReqnSourceOfSupplyType PurReqnSourceOfSupplyType 4
PurReqnSSPAuthor PurReqnSSPAuthor 4
PurReqnSSPCatalog PurReqnSSPCatalog 5
PurReqnSSPCatalogItem PurReqnSSPCatalogItem 4
PurReqnSSPCrossCatalogItem PurReqnSSPCrossCatalogItem 4
PurReqnSSPRequestor PurReqnSSPRequestor 5
ReleaseCode ReleaseCode 1
ReleaseIsNotCompleted ReleaseIsNotCompleted 4
RequestedQuantity RequestedQuantity,RequirementQuantityInBaseUnit 15
RequirementTracking RequirementTracking 4
RequisitionerName RequisitionerName 5
ServicePerformer ServicePerformer 5
SourceOfSupplyIsAssigned SourceOfSupplyIsAssigned 4
StorageLocation StorageLocation 6
Supplier PreferredSupplier,Supplier 8
SupplierMaterialNumber SupplierMaterialNumber 4
SupplierName SupplierName 1
SupplyingPlant SupplyingPlant 4

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE _PURCHASEREQUISITIONITEM (
    PURCHASEREQNITEMUNIQUEID,
    PURCHASEREQUISITION,
    PURCHASEREQUISITIONITEM,
    _PURCHASEREQUISITION,
    _SUPPLIER,
    _UNITOFMEASURE,
    ACCOUNTASSIGNMENTCATEGORY,
    ADDRESSID,
    BASEUNIT,
    BATCH,
    COMPANYCODE,
    CONSUMPTIONPOSTING,
    CREATEDBYUSER,
    CREATIONDATE,
    DELIVDATECATEGORY,
    DELIVERYADDRESSID,
    DELIVERYDATE,
    EXPECTEDOVERALLLIMITAMOUNT,
    EXTCOMPANYCODEFORPURG,
    EXTCONTRACTFORPURG,
    EXTCONTRACTITEMFORPURG,
    EXTDESIREDSUPPLIERFORPURG,
    EXTFIXEDSUPPLIERFORPURG,
    EXTINFORECORDFORPURG,
    EXTMATERIALFORPURG,
    EXTPLANTFORPURG,
    EXTPURGORGFORPURG,
    FIXEDSUPPLIER,
    FIXEDSUPPLIERNAME,
    GOODSRECEIPTISEXPECTED,
    GOODSRECEIPTISNONVALUATED,
    INVOICEISEXPECTED,
    ISCLOSED,
    ISDELETED,
    ISENDOFPURPOSEBLOCKED,
    ISPURREQNBLOCKED,
    ITEMDELIVERYADDRESSID,
    ITEMNETAMOUNT,
    LANGUAGE,
    LASTCHANGEDATETIME,
    MANUALDELIVERYADDRESSID,
    MATERIAL,
    MATERIALGOODSRECEIPTDURATION,
    MATERIALGROUP,
    MATERIALPLANNEDDELIVERYDURN,
    MINREMAININGSHELFLIFE,
    MRPAREA,
    MRPCONTROLLER,
    MULTIPLEACCTASSGMTDISTRIBUTION,
    ORDEREDQUANTITY,
    OVERALLLIMITAMOUNT,
    PERFORMANCEPERIODENDDATE,
    PERFORMANCEPERIODSTARTDATE,
    PLANT,
    PROCESSINGSTATUS,
    PROCMTHUBPURCHASEREQUISITION,
    PROCMTHUBPURREQUISITIONITEM,
    PROCMTHUBPURREQUISITIONTYPE,
    PROCMTHUBSUPPLIER,
    PROCUREMENTHUBSOURCESYSTEM,
    PRODUCTTYPE,
    PURCHASECONTRACT,
    PURCHASECONTRACTITEM,
    PURCHASEREQNITEMCOLLECTION,
    PURCHASEREQNITEMSEASON,
    PURCHASEREQNITEMSEASONYEAR,
    PURCHASEREQNITEMSTOCKSEGMENT,
    PURCHASEREQNITEMTHEME,
    PURCHASEREQUISITIONISFIXED,
    PURCHASEREQUISITIONITEMTEXT,
    PURCHASEREQUISITIONPRICE,
    PURCHASEREQUISITIONRELEASEDATE,
    PURCHASEREQUISITIONSTATUS,
    PURCHASEREQUISITIONTYPE,
    PURCHASINGDOCUMENT,
    PURCHASINGDOCUMENTCATEGORY,
    PURCHASINGDOCUMENTITEM,
    PURCHASINGDOCUMENTITEMCATEGORY,
    PURCHASINGDOCUMENTSUBTYPE,
    PURCHASINGGROUP,
    PURCHASINGGROUPNAME,
    PURCHASINGINFORECORD,
    PURCHASINGORGANIZATION,
    PURCHASINGORGANIZATIONNAME,
    PURREQCREATIONDATE,
    PURREQNCMPLTNSCAT,
    PURREQNITEMCURRENCY,
    PURREQNLIMITCONSUMPTIONAMT,
    PURREQNORIGIN,
    PURREQNPRICEQUANTITY,
    PURREQNRELEASESTATUS,
    PURREQNREQUESTOR,
    PURREQNSOURCEOFSUPPLYTYPE,
    PURREQNSSPAUTHOR,
    PURREQNSSPCATALOG,
    PURREQNSSPCATALOGITEM,
    PURREQNSSPCROSSCATALOGITEM,
    PURREQNSSPREQUESTOR,
    RELEASECODE,
    RELEASEISNOTCOMPLETED,
    REQUESTEDQUANTITY,
    REQUIREMENTTRACKING,
    REQUISITIONERNAME,
    SERVICEPERFORMER,
    SOURCEOFSUPPLYISASSIGNED,
    STORAGELOCATION,
    SUPPLIER,
    SUPPLIERMATERIALNUMBER,
    SUPPLIERNAME,
    SUPPLYINGPLANT,
    PRIMARY KEY (PURCHASEREQNITEMUNIQUEID, PURCHASEREQUISITION, PURCHASEREQUISITIONITEM)
);