_PURCHASEREQUISITIONITEM
_PURCHASEREQUISITIONITEM is an SAP database table in S/4HANA. It contains 110 fields.
Fields (110)
| Key | Field | CDS Fields | Used 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)
);
Learn More
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- Understanding the SAP S/4HANA Data Model
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA