MMPUR_PR_FOR_CNF - Purchase Requisition Open for confirmation
Purchase Requisition Open for confirmation information is stored in SAP table MMPUR_PR_FOR_CNF.
It is part of development package ODATA_MM_PUR_CONFIRM_PR in software component MM-PUR-REQ. This development package consists of objects that can be grouped under "OData Service for App SSP Confirmation".
It is part of development package ODATA_MM_PUR_CONFIRM_PR in software component MM-PUR-REQ. This development package consists of objects that can be grouped under "OData Service for App SSP Confirmation".
Fields for table MMPUR_PR_FOR_CNF
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| PROCMTHUBPURCHASEREQUISITION | Purchase Requisition Number | X | BANFN | CHAR | 20 | |
| PROCMTHUBPURREQUISITIONITEM | Item number of purchase requisition | X | BNFPO | NUMC | 10 | |
| PROCMTHUBREFERENCEPURORDER | Purchasing Document Number | X | EBELN | CHAR | 20 | |
| PROCMTHUBREFERENCEPURORDERITM | Item Number of Purchasing Document | X | EBELP | NUMC | 10 | |
| PROCUREMENTHUBSOURCESYSTEM | Connected System ID | MMPUR_D_SOURCE_SYS | CHAR | 20 | ||
| EXTPLANTFORPURG | Plant of External System | MM_PUR_HUB_WERKS | CHAR | 8 | ||
| PROCMTHUBREFPURORDITEMMATERIAL | Material Number | MATNR | CHAR | 80 | ||
| PROCMTHUBREFPURORDEROPENQTY | Purchase Order Quantity | BSTMG | QUAN | 7 | ||
| PROCMTHUBREFPURORDITEMUOM | Base Unit of Measure | LAGME | UNIT | 6 | ||
| PROCMTHUBREFPURORDITMISDELETED | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 2 | ||
| PRMTHBREFPURORDITMISDELIVCMPLT | "Delivery Completed" Indicator | ELIKZ | CHAR | 2 | ||
| PRMTHBREFPURCHASEORDERSTATUS | Status of Purchasing Document Item | EPSTATU | CHAR | 2 | ||
| PROCMTHUBCREATEDBYUSER | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
| PROCMTHUBCREATIONDATE | Date on which the record was created | ERDAT | DATS | 16 | ||
| PROCMTHUBPURCHASINGGROUP | Purchasing Group | EKGRP | CHAR | 6 | ||
| PURREQNREQUESTOR | Requestor | MMPUR_REQ_D_REQUESTOR | CHAR | 120 | ||
| SSPAUTHOREXTERNALBPIDNNUMBER | Author of Requisition | MMPUR_REQ_D_AUTHOR | CHAR | 24 | ||
| PROCMTHUBREFPURORDSUPPLIER | Account Number of Supplier | LIFNR | CHAR | 20 | ||
| EXTCOMPANYCODEFORPURG | Company Code of External System | MM_PUR_HUB_BUKRS | CHAR | 8 | ||
| LASTCHANGEDATETIME | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | DEC | 11 |