IWI_PRITMDET_D - I_PURCHASEREQNWORKITEMTP I_WORKITEMPURREQNITEMDETAILTP
I_PURCHASEREQNWORKITEMTP I_WORKITEMPURREQNITEMDETAILTP information is stored in SAP table IWI_PRITMDET_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_PRITMDET_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 | |
PARENTDRAFTUUID | UUID serving as key (parent key, root key) | /BOBF/UUID | RAW | 16 | ||
PURCHASEREQUISITION | Purchase Requisition Number | BANFN | CHAR | 20 | ||
WORKFLOWTASKINTERNALID | Work item ID | SWW_WIID | NUMC | 24 | ||
PURCHASEREQUISITIONITEM | Item number of purchase requisition | BNFPO | NUMC | 10 | ||
PURREQNRELEASESTATUS | Requisition Processing State | BANPR | CHAR | 4 | ||
PURCHASEREQUISITIONITEMTEXT | Short Text | TXZ01 | CHAR | 80 | ||
PURCHASINGGROUP | Purchasing Group | EKGRP | CHAR | 6 | ||
PURREQNITEMCURRENCY | Currency Key | WAERS | CUKY | 10 | ||
PURCHASEREQUISITIONPRICE | Price in Purchase Requisition | BAPRE | CURR | 6 | ||
ACCOUNTASSIGNMENTCATEGORY | Account Assignment Category | KNTTP | CHAR | 2 | ||
MATERIAL | Material Number | MATNR | CHAR | 80 | ||
SUPPLIER | Desired Vendor | WLIEF | CHAR | 20 | ||
FIXEDSUPPLIER | Fixed Supplier of External System | MM_PUR_HUB_FLIEF | CHAR | 20 | ||
SUPPLIERNAME | Name of Supplier | MD_SUPPLIER_NAME | CHAR | 160 | ||
REQUESTEDQUANTITY | Purchase requisition quantity | BAMNG | QUAN | 7 | ||
PURREQNPRICEQUANTITY | Price unit | EPEIN | DEC | 3 | ||
MULTIPLEACCTASSGMTDISTRIBUTION | Distribution Indicator for Multiple Account Assignment | VRTKZ | CHAR | 2 | ||
ITEMNETAMOUNT | PURREQNITEMCURRENCY | CURR | 8 | |||
BASEUNIT | Purchase requisition unit of measure | BAMEI | UNIT | 6 | ||
PLANT | Plant | EWERK | CHAR | 8 | ||
COMPANYCODE | Company Code | BUKRS | CHAR | 8 | ||
MATERIALGROUP | Material Group | MATKL | CHAR | 18 | ||
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 | ||
PURCHASEREQUISITIONTYPE | Purchase Requisition Document Type | BBSRT | CHAR | 8 | ||
CONSUMPTIONPOSTING | Consumption posting | KZVBR | CHAR | 2 | ||
PURCHASINGDOCUMENTITEMCATEGORY | Item category in purchasing document | PSTYP | CHAR | 2 | ||
DELIVERYDATE | Item delivery date | EINDT | DATS | 16 | ||
EXTPLANTFORPURG | Plant of External System | MM_PUR_HUB_WERKS | CHAR | 8 | ||
EXTPURGORGFORPURG | Purchasing Organization | MM_PUR_HUB_EKORG | CHAR | 8 | ||
EXTMATERIALFORPURG | Material of External System | MM_PUR_HUB_MATNR | CHAR | 80 | ||
EXTCOMPANYCODEFORPURG | Company Code of External System | MM_PUR_HUB_BUKRS | CHAR | 8 | ||
SOURCEOFSUPPLY | Number of principal purchase agreement | KONNR | CHAR | 20 | ||
STORAGELOCATION | Storage location | LGORT_D | CHAR | 8 | ||
PRODUCTTYPECODE | Product Type Group | PRODUCT_TYPE | CHAR | 4 | ||
EXPECTEDOVERALLLIMITAMOUNT | Expected Value of Overall Limit | COMMITMENT | CURR | 7 | ||
OVERALLLIMITAMOUNT | Overall Limit | SUMLIMIT | CURR | 7 | ||
PURREQCREATIONDATE | Requisition (request) date | BADAT | DATS | 16 | ||
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 | ||
PURCHASEREQUISITIONRELEASEDATE | Purchase Requisition Release Date | FRGDT | DATS | 16 | ||
CNSLDTNMATERIALTEXT | Material Number | MATNR | CHAR | 80 | ||
PURREQNWRKFLWRESTARTISSKIPPED | CHAR | 2 | ||||
DRAFTCREATEDBYUSER | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
WORKFLOWTASKRECIPIENT | Workflow: Recipient of Work Item | SWW_RECIPIENT | CHAR | 24 | ||
PURREQNSSPCATALOG | Technical Key of a Web Service (for Example - a Catalog) | BBP_WS_SERVICE_ID | CHAR | 40 | ||
ITEMUOM | Purchase requisition unit of measure | BAMEI | UNIT | 6 | ||
LASTCHANGEDATETIME | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | DEC | 11 | ||
REQUISITIONERNAME | Name of requisitioner/requester | AFNAM | CHAR | 24 | ||
PURREQNSSPREQUESTOR | Requestor | MMPUR_REQ_D_REQUESTOR | CHAR | 120 | ||
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 |