IWI_PRHDRITM_D - I_WORKITEMPURREQNHDRITEMTP I_WORKITEMPURREQNHDRITEMTP
I_WORKITEMPURREQNHDRITEMTP I_WORKITEMPURREQNHDRITEMTP information is stored in SAP table IWI_PRHDRITM_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".
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_PRHDRITM_D
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
DRAFTUUID | UUID serving as key (parent key, root key) | X | /BOBF/UUID | RAW | 16 | |
WORKFLOWTASKINTERNALID | Work item ID | SWW_WIID | NUMC | 24 | ||
PURCHASEREQUISITION | Purchase Requisition Number | BANFN | CHAR | 20 | ||
PURCHASEREQUISITIONITEM | Item number of purchase requisition | VDM_PURCHASEREQUISITIONITEM | NUMC | 10 | ||
PURREQNRELEASESTATUS | Requisition Processing State | BANPR | CHAR | 4 | ||
PURCHASEREQUISITIONITEMTEXT | Short Text | TXZ01 | CHAR | 80 | ||
PURREQNITEMCURRENCY | Currency Key | WAERS | CUKY | 10 | ||
PURCHASEREQUISITIONPRICE | Price in Purchase Requisition | BAPRE | CURR | 6 | ||
ACCOUNTASSIGNMENTCATEGORY | Account Assignment Category | KNTTP | CHAR | 2 | ||
MULTIPLEACCTASSGMTDISTRIBUTION | Distribution Indicator for Multiple Account Assignment | VRTKZ | CHAR | 2 | ||
MATERIAL | Material Number | MATNR | CHAR | 80 | ||
REQUESTEDQUANTITY | Purchase requisition quantity | BAMNG | QUAN | 7 | ||
PURREQNPRICEQUANTITY | Price unit | EPEIN | DEC | 3 | ||
ITEMNETAMOUNT | Total value at time of release | RLWRT | CURR | 8 | ||
BASEUNIT | Purchase requisition unit of measure | BAMEI | UNIT | 6 | ||
PLANT | Plant | EWERK | CHAR | 8 | ||
PURCHASINGORGANIZATION | Purchasing organization | EKORG | CHAR | 8 | ||
PURCHASECONTRACT | Number of principal purchase agreement | KONNR | CHAR | 20 | ||
PURCHASECONTRACTITEM | Item number of principal purchase agreement | KTPNR | NUMC | 10 | ||
PURCHASINGINFORECORD | Number of purchasing info record | INFNR | CHAR | 20 | ||
PROCUREMENTHUBSOURCESYSTEM | Connected System ID | MMPUR_D_SOURCE_SYS | CHAR | 20 | ||
CREATEDBYUSER | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
SUPPLIER | Desired Vendor | WLIEF | CHAR | 20 | ||
FIXEDSUPPLIER | Fixed Vendor | FLIEF | CHAR | 20 | ||
SOURCEOFSUPPLY | Contract of External System | MM_PUR_HUB_KONNR | CHAR | 20 | ||
ACCOUNTASSIGNMENT | Order Number | AUFNR | CHAR | 24 | ||
CNSLDTNMATERIALTEXT | Material Number | MATNR | CHAR | 80 | ||
HASACTIVEENTITY | Draft - Indicator - Has active document | SDRAFT_HAS_ACTIVE | CHAR | 2 | ||
.INCLUDE | SDRAFT_WRITE_DRAFT_ADMIN | 0 | ||||
DRAFTENTITYCREATIONDATETIME | Draft Created On | SDRAFT_CREATED_AT | DEC | 11 | ||
DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed On | SDRAFT_LAST_CHANGED_AT | DEC | 11 | ||
DRAFTADMINISTRATIVEDATAUUID | Technical ID for the Administrative Data of a Draft Document | SDRAFT_ADMIN_UUID | RAW | 16 | ||
DRAFTENTITYCONSISTENCYSTATUS | Draft - Consistency Status | SDRAFT_CONSISTENCY_STATUS | CHAR | 2 | ||
DRAFTENTITYOPERATIONCODE | Draft - Operation Code | SDRAFT_OPERATION_CODE | CHAR | 2 |