DRAFT_PR_ITEM - SSP Requisition Item

SSP Requisition Item information is stored in SAP table DRAFT_PR_ITEM.
It is part of development package APPL_MM_PUR_REQ in software component MM-PUR-REQ. This development package consists of objects that can be grouped under "S4HANA Artifacts for SSP PR".

Fields for table DRAFT_PR_ITEM

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
PURREQNITEMDRAFTUUID	UUID in X form (binary)	X	SYSUUID_X	RAW	16
PURREQNDRAFTUUID	UUID in X form (binary)		SYSUUID_X	RAW	16
PURCHASEREQUISITION	Purchase Requisition Number		BANFN	CHAR	20
PURCHASEREQUISITIONITEM	Item number of purchase requisition		BNFPO	NUMC	10
PURCHASEREQUISITIONITEMTEXT	Short Text		TXZ01	CHAR	80
MATERIAL	Material Number		MATNR	CHAR	80
CTLG_ITEM_KEY	4 Byte Signed Integer		INT4	INT4	4
MATERIALGROUP	Material Group		MATKL	CHAR	18
REQUESTEDQUANTITY	Quantity		MENGE_D	QUAN	7
BASEUNIT	Base Unit of Measure		MEINS	UNIT	6
PURCHASEREQUISITIONPRICE	Price		PREIS	CURR	6
DELIVERYDATE	Delivery date		LFDAT	DATS	16
SUPPLIERPRODUCT	30 Characters		CHAR30	CHAR	60
PURCHASINGGROUP	Purchasing Group		EKGRP	CHAR	6
COMPANYCODE	Company Code		BUKRS	CHAR	8
GOODSRECIPIENT	30 Characters		CHAR30	CHAR	60
PLANT	Plant		WERKS_D	CHAR	8
INTERNALNOTE	Character 100		CHAR100	CHAR	200
NOTETOSUPPLIER	Character 100		CHAR100	CHAR	200
FULLNAME	Full name of a party (Bus. Partner, Org. Unit, Doc. address)		ADFULLNAME	CHAR	160
FORMOFADDRESS	Form-of-Address Key		AD_TITLE	CHAR	8
FAXNUMBER	First Fax No.: Area Code + Number		AD_FXNMBR1	CHAR	60
SUPPLIER	Account Number of Supplier		LIFNR	CHAR	20
PURCHASINGINFORECORD	Number of purchasing info record		INFNR	CHAR	20
PURCHASECONTRACT	Number of principal purchase agreement		KONNR	CHAR	20
PURCHASECONTRACTITEM	Item number of principal purchase agreement		KTPNR	NUMC	10
HASACTIVEENTITY	Draft - Indicator - Has active document		SDRAFT_HAS_ACTIVE	CHAR	2
PURCHASINGDOCUMENTITEMCATEGORY	Item category in purchasing document		PSTYP	CHAR	2
MANUALDELIVERYADDRESSID	Address		ADRNR	CHAR	20
PURCHASINGORGANIZATION	Purchasing organization		EKORG	CHAR	8
ADDRESSCITYNAME	City		AD_CITY1	CHAR	80
ADDRESSCOUNTRY	Country/Region Key		LAND1	CHAR	6
FIXEDSUPPLIER	Fixed Vendor		FLIEF	CHAR	20
ADDRESSHOUSENUMBER	House Number		AD_HSNM1	CHAR	20
CAREOFNAME	c/o name		AD_NAME_CO	CHAR	80
ADDRESSPOSTALCODE	City postal code		AD_PSTCD1	CHAR	20
ADDRESSREGION	Region (State, Province, County)		REGIO	CHAR	6
ADDRESSSTREETNAME	Street		AD_STREET	CHAR	120
PHONENUMBER1	First telephone no.: dialling code+number		AD_TLNMBR1	CHAR	60
ACCOUNTASSIGNMENTCATEGORY	Account Assignment Category		KNTTP	CHAR	2
CURRENCY	Currency Key		WAERS	CUKY	10
NETPRICEQUANTITY	Price unit		EPEIN	DEC	3
PURREQNSSPCATALOG	Technical Key of a Web Service (for Example - a Catalog)		BBP_WS_SERVICE_ID	CHAR	40
PURREQNSSPCATALOGITEM	Catalog Item		MMPUR_REQ_D_CATITEM	CHAR	80
PURREQNSSPCROSSCATALOGITEM	Catalog Item		MMPUR_CAT_ITM_KEY	INT4	4
.INCLUDE	EXT			EBAN_INCL_EEW_PS	0
.INCLUDE				CI_EBANDB	0
DUMMY_EBAN_INCL_EEW_PS	Data element for purchase requisition extensibility		EBAN_INCL_EEW	CHAR	2
MULTIPLEACCTASSGMTDISTRIBUTION	Distribution Indicator for Multiple Account Assignment		VRTKZ	CHAR	2
PRODUCTTYPE	Product Type Group		PR_PRODUCT_TYPE	CHAR	4
SERVICEPERFORMER	Service Performer		PR_SERVICEPERFORMER	CHAR	20
PERFORMANCEPERIODSTARTDATE	Start Date for Period of Performance		MMPUR_SERVPROC_PERIOD_START	DATS	16
PERFORMANCEPERIODENDDATE	End Date for Period of Performance		MMPUR_SERVPROC_PERIOD_END	DATS	16
EMAILADDRESS	E-Mail Address		AD_SMTPADR	CHAR	482