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 |