MMPUR_PRFOD_DI - Item Data of Follow-on Document

Item Data of Follow-on Document information is stored in SAP table MMPUR_PRFOD_DI.
It is part of development package ODATA_MM_PUR_EXT_PR in software component MM-PUR-HUB-PR. This development package consists of objects that can be grouped under "OData objects for Process External PR centrally".

Fields for table MMPUR_PRFOD_DI

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
PURREQNFLLWONDOCDRFTHDRUUID	UUID serving as key (parent key, root key)	X	/BOBF/UUID	RAW	16
PURREQNFLLWONDOCDRFTITMUUID	UUID serving as key (parent key, root key)	X	/BOBF/UUID	RAW	16
PURCHASEREQUISITION	Purchase Requisition Number		BANFN	CHAR	20
PURCHASEREQUISITIONITEM	Item number of purchase requisition		BNFPO	NUMC	10
MATERIAL	Material Number		MATNR	CHAR	80
PROCMTHUBMATERIALNAME	Material Description		MAKTX	CHAR	80
PROCMTHUBDELIVERYDATE	Delivery Date		EEIND	CHAR	20
PROCMTHUBORDERQUANTITY	Purchase Order Quantity		BSTMG	QUAN	7
PROCMTHUBORDERQUANTITYUNIT	Purchase Order Unit of Measure		BSTME	UNIT	6
PROCMTHUBNETPRICEAMOUNT	Net Price in Purchasing Document (in Document Currency)		BPREI	CURR	6
PROCMTHUBDOCUMENTCURRENCY	Currency Key		WAERS	CUKY	10
PROCMTHUBNETPRICEQUANTITY	Price unit		EPEIN	DEC	3
PROCMTHUBORDERPRICEUNIT	Order Price Unit (Purchasing)		BBPRM	UNIT	6
PROCMTHUBTAXCODE	Tax on sales/purchases code		MWSKZ	CHAR	4
INVOICEISGOODSRECEIPTBASED	Indicator: GR-Based Invoice Verification		WEBRE	CHAR	2
PROCMTHUBPURCHASECONTRACT	Number of principal purchase agreement		KONNR	CHAR	20
PROCMTHUBPURCHASECONTRACTITEM	Item number of principal purchase agreement		KTPNR	NUMC	10
PROCMTHUBPURCHASINGINFORECORD	Number of purchasing info record		INFNR	CHAR	20
PROCMTHUBPLANT	Plant		EWERK	CHAR	8
PURREQNISVALDINCNTRLREQNPROCG	Is PR relevant for Central PR Processing		MMPUR_PR_CEN_PURREQN_PROC_MODE	CHAR	2
PROCMTHUBACCTASSGMTCATEGORY	Account Assignment Category		KNTTP	CHAR	2