IWI_PRHDRITMDT_D - I_PURCHASEREQNWORKITEMTP I_WRKITMPURREQNHDRITEMDETAILTP

I_PURCHASEREQNWORKITEMTP I_WRKITMPURREQNHDRITEMDETAILTP information is stored in SAP table IWI_PRHDRITMDT_D.
It is part of development package APPL_MM_PUR_PR_APPRVL_COMPL in software component MM-PUR-REQ. This development package consists of objects that can be grouped under "S4HANA Artefacts for PR Approval Completion".

Fields for table IWI_PRHDRITMDT_D

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
DRAFTUUIDUUID serving as key (parent key, root key)X/BOBF/UUIDRAW16
PARENTDRAFTUUIDUUID serving as key (parent key, root key)/BOBF/UUIDRAW16
WORKFLOWTASKINTERNALIDWork item IDSWW_WIIDNUMC24
PURCHASEREQUISITIONPurchase Requisition NumberBANFNCHAR20
PURCHASEREQUISITIONITEMItem number of purchase requisitionVDM_PURCHASEREQUISITIONITEMNUMC10
PURREQNRELEASESTATUSRequisition Processing StateBANPRCHAR4
PURCHASEREQUISITIONITEMTEXTShort TextTXZ01CHAR80
PURCHASINGGROUPPurchasing GroupEKGRPCHAR6
PURCHASINGGROUPNAMEPurchasing Group NameMM_A_PURG_GRP_NAMECHAR36
PURREQNITEMCURRENCYCurrency KeyWAERSCUKY10
PURCHASEREQUISITIONPRICEPrice in Purchase RequisitionBAPRECURR6
ACCOUNTASSIGNMENTCATEGORYAccount Assignment CategoryKNTTPCHAR2
MULTIPLEACCTASSGMTDISTRIBUTIONDistribution Indicator for Multiple Account AssignmentVRTKZCHAR2
MATERIALMaterial NumberMATNRCHAR80
REQUESTEDQUANTITYPurchase requisition quantityBAMNGQUAN7
PURREQNPRICEQUANTITYPrice unitEPEINDEC3
ITEMNETAMOUNTPURREQNITEMCURRENCYCURR8
BASEUNITPurchase requisition unit of measureBAMEIUNIT6
PLANTPlantEWERKCHAR8
MATERIALGROUPMaterial GroupMATKLCHAR18
PURCHASINGORGANIZATIONPurchasing organizationEKORGCHAR8
PURCHASECONTRACTNumber of principal purchase agreementKONNRCHAR20
PURCHASECONTRACTITEMItem number of principal purchase agreementKTPNRNUMC10
PURCHASINGINFORECORDNumber of purchasing info recordINFNRCHAR20
PROCUREMENTHUBSOURCESYSTEMConnected System IDMMPUR_D_SOURCE_SYSCHAR20
CREATEDBYUSERName of Person Responsible for Creating the ObjectERNAMCHAR24
COMPANYCODECompany CodeBUKRSCHAR8
USERDESCRIPTIONUser DescriptionVDM_USERDESCRIPTIONCHAR160
SUPPLIERDesired VendorWLIEFCHAR20
FIXEDSUPPLIERFixed Supplier of External SystemMM_PUR_HUB_FLIEFCHAR20
SOURCEOFSUPPLYNumber of principal purchase agreementKONNRCHAR20
PURCHASEREQUISITIONTYPEPurchase Requisition Document TypeBBSRTCHAR8
CONSUMPTIONPOSTINGConsumption postingKZVBRCHAR2
PURCHASINGDOCUMENTITEMCATEGORYItem category in purchasing documentPSTYPCHAR2
DELIVERYDATEItem delivery dateEINDTDATS16
EXTPLANTFORPURGPlant of External SystemMM_PUR_HUB_WERKSCHAR8
EXTPURGORGFORPURGPurchasing OrganizationMM_PUR_HUB_EKORGCHAR8
EXTMATERIALFORPURGMaterial of External SystemMM_PUR_HUB_MATNRCHAR80
EXTCOMPANYCODEFORPURGCompany Code of External SystemMM_PUR_HUB_BUKRSCHAR8
SUPPLIERNAMEName of SupplierMD_SUPPLIER_NAMECHAR160
CNSLDTNMATERIALTEXTMaterial NumberMATNRCHAR80
WORKFLOWTASKRECIPIENTWorkflow: Recipient of Work ItemSWW_RECIPIENTCHAR24
PURREQNSSPCATALOGTechnical Key of a Web Service (for Example - a Catalog)BBP_WS_SERVICE_IDCHAR40
ACCOUNTASSIGNMENTISADDABLEBoolean Variable (X = True, - = False, Space = Unknown)BOOLEANCHAR2
ITEMUOMPurchase requisition unit of measureBAMEIUNIT6
REQUISITIONERNAMEName of requisitioner/requesterAFNAMCHAR24
PURREQNSSPREQUESTORRequestorMMPUR_REQ_D_REQUESTORCHAR120
STORAGELOCATIONStorage locationLGORT_DCHAR8
PRODUCTTYPECODEProduct Type GroupPRODUCT_TYPECHAR4
EXPECTEDOVERALLLIMITAMOUNTExpected Value of Overall LimitCOMMITMENTCURR7
OVERALLLIMITAMOUNTOverall LimitSUMLIMITCURR7
PURREQCREATIONDATERequisition (request) dateBADATDATS16
PERFORMANCEPERIODSTARTDATEStart Date for Period of PerformanceMMPUR_SERVPROC_PERIOD_STARTDATS16
PERFORMANCEPERIODENDDATEEnd Date for Period of PerformanceMMPUR_SERVPROC_PERIOD_ENDDATS16
PURCHASEREQUISITIONRELEASEDATEPurchase Requisition Release DateFRGDTDATS16
HASACTIVEENTITYDraft - Indicator - Has active documentSDRAFT_HAS_ACTIVECHAR2
.INCLUDESDRAFT_WRITE_DRAFT_ADMIN0
DRAFTENTITYCREATIONDATETIMEDraft Created OnSDRAFT_CREATED_ATDEC11
DRAFTENTITYLASTCHANGEDATETIMEDraft Last Changed OnSDRAFT_LAST_CHANGED_ATDEC11
DRAFTADMINISTRATIVEDATAUUIDTechnical ID for the Administrative Data of a Draft DocumentSDRAFT_ADMIN_UUIDRAW16
DRAFTENTITYCONSISTENCYSTATUSDraft - Consistency StatusSDRAFT_CONSISTENCY_STATUSCHAR2
DRAFTENTITYOPERATIONCODEDraft - Operation CodeSDRAFT_OPERATION_CODECHAR2
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