MMPUR_IDX_PR - Purcahse Requisition Odata API index table
Purcahse Requisition Odata API index table information is stored in SAP table MMPUR_IDX_PR.
It is part of development package ODATA_MM_PUR_REQ_API in software component MM-PUR-REQ. This development package consists of objects that can be grouped under "Purchase Requisition ODATA API".
It is part of development package ODATA_MM_PUR_REQ_API in software component MM-PUR-REQ. This development package consists of objects that can be grouped under "Purchase Requisition ODATA API".
Fields for table MMPUR_IDX_PR
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| MSGGUID | GUID in 'CHAR' Format in Uppercase | X | GUID_32 | CHAR | 64 | |
| .INCLUDE | AIFKEYS | /AIF/IFKEYS | 0 | |||
| NS | Namespace | /AIF/NS | CHAR | 12 | /AIF/T_NS | |
| IFNAME | Interface Name | /AIF/IFNAME | CHAR | 20 | /AIF/T_FINF | |
| IFVER | Interface Version | /AIF/IFVERSION | CHAR | 10 | /AIF/T_FINF | |
| .INCLUDE | ADMIN | /AIF/ADMIN | 0 | |||
| .INCLUDE | ADD_1 | /AIF/ADDITIONAL_INFO_ST1 | 0 | |||
| NUMBEROFABORTS | Abort Number | /AIF/NUMBEROFABORTS | INT4 | 4 | ||
| NUMBEROFERRORS | Error Number | /AIF/NUMBEROFERRORS | INT4 | 4 | ||
| NUMBEROFWARNINGS | Warning Number | /AIF/NUMBEROFWARNINGS | INT4 | 4 | ||
| NUMBEROFSUCCESS | Success Number | /AIF/NUMBEROFSUCCESS | INT4 | 4 | ||
| NUMBEROFINFOS | Information Number | /AIF/NUMBEROFINFOS | INT4 | 4 | ||
| .INCLUDE | ADD_2 | /AIF/ADDITIONAL_INFO_ST2 | 0 | |||
| NSRECIP | Namespace | /AIF/NS | CHAR | 12 | * | |
| RECIPIENT | Alert Management Recipient | /AIF/ALRT_REC | CHAR | 60 | * | |
| STATUS | Processing Status | /AIF/PROC_STATUS | CHAR | 2 | ||
| SUB_STATUS | Sub status for 'In Process' status | /AIF/PROC_SUB_STATUS | CHAR | 2 | ||
| AIF_LOCATION | Message Location | /AIF/MESSAGE_LOCATION | CHAR | 2 | ||
| LOGNUMBER | Application Log: Log Number | BALOGNR | CHAR | 40 | * | |
| .INCLUDE | TRACELEVEL | /AIF/TRACE_LEVEL_ST | 0 | |||
| TRACE_LEVEL | AIF Trace Level | /AIF/TRACE_LEVEL | CHAR | 2 | ||
| TL_EXP_DATE | Expiration Date | /AIF/EXP_DATE | DATS | 16 | ||
| TL_EXP_TIME | Expiration Time | /AIF/EXP_TIME | TIMS | 12 | ||
| CREATE_USER | Create User | /AIF/CREATE_USER | CHAR | 24 | ||
| CREATE_DATE | Creation Date | /AIF/CREATE_DATE | DATS | 16 | ||
| CREATE_TIME | Creation Time | /AIF/CREATE_TIME | TIMS | 12 | ||
| LAST_USER | Last User | /AIF/LAST_USER | CHAR | 24 | ||
| LAST_DATE | Last Date | /AIF/LAST_DATE | DATS | 16 | ||
| LAST_TIME | Last Time | /AIF/LAST_TIME | TIMS | 12 | ||
| END_USER | End User | /AIF/END_USER | CHAR | 24 | ||
| END_DATE | End Date | /AIF/END_DATE | DATS | 16 | ||
| END_TIME | End Time | /AIF/END_TIME | TIMS | 12 | ||
| AIF_ALERT_ID | External ID for an Alert | SALRTEXTID | NUMC | 10 | ||
| AIF_VARIANT_NS | Variant Namespace | /AIF/VARIANT_NS | CHAR | 12 | ||
| AIF_VARIANT_NAME | Name of Interface Variant | /AIF/VARIANT_NAME | CHAR | 40 | ||
| EXTERNAL_MESSAGE | Indicates source of message: internal or extenal (e.g CPI) | /AIF/EXTERNAL_MESSAGE | NUMC | 4 | ||
| TIME_ZONE | Time Zone | TZNZONE | CHAR | 12 | * | |
| .INCLUDE | /AIF/PROCESSING_TIMESTAMP | 0 | ||||
| PROCESSING_END_TSTMP | Message Processing Timestamp in UTC Timezone | /AIF/PROCESSING_TSTMP | DEC | 8 | ||
| PID | Integration Engine: Pipeline ID | SXMSPID | CHAR | 80 | ||
| .INCLUDE | ODATA | /AIF/ODATA_STD_IDX_FLDS_S | 0 | |||
| OPID | Operation ID | /AIF/OPID_E | CHAR | 64 | ||
| PURCHASEREQUISITION | Purchase Requisition Number | BANFN | CHAR | 20 | ||
| PURCHASEREQUISITIONTYPE | Order Type (Purchasing) | BSART | CHAR | 8 | ||
| PLANT | Plant | WERKS_D | CHAR | 8 | ||
| STORAGELOCATION | Storage location | LGORT_D | CHAR | 8 | ||
| MATERIAL | Material Number | MATNR | CHAR | 80 | ||
| MATERIALGROUP | Material Group | MATKL | CHAR | 18 | ||
| PURCHASINGORGANIZATION | Purchasing organization | EKORG | CHAR | 8 | ||
| PURCHASINGGROUP | Purchasing Group | EKGRP | CHAR | 6 | ||
| ACCOUNTASSIGNMENTCATEGORY | Account Assignment Category | KNTTP | CHAR | 2 | ||
| GLACCOUNT | Cost element | SAKTO | CHAR | 20 | ||
| PURREQNEXTERNALREFERENCE | Document Number of External Document | ME_PUR_EXT_DOC_ID | CHAR | 70 | ||
| PURREQNITEMEXTERNALREFERENCE | Item Number of External Document | ME_PUR_EXT_DOC_ITEM_ID | CHAR | 20 | ||
| PURREQNEXTERNALSYSTEMID | External System ID | MMPUR_EXT_SYSTEM | CHAR | 120 | ||
| PURREQNEXTERNALSYSTEMTYPE | Type of External System | MMPUR_EXT_SYSTYPE | CHAR | 2 | ||
| PURREQNSSPREQUESTOR | Requestor | MMPUR_REQ_D_REQUESTOR | CHAR | 120 | ||
| PURREQNSSPAUTHOR | Author of Requisition | MMPUR_REQ_D_AUTHOR | CHAR | 24 |