PURREQNITM_D - T_PURCHASEREQN T_PURCHASEREQNITEM

T_PURCHASEREQN T_PURCHASEREQNITEM information is stored in SAP table PURREQNITM_D.
It is part of development package APPL_MM_PUR_REQ_PROFNL in software component MM-PUR-REQ. This development package consists of objects that can be grouped under "S4HANA Artefacts : Manage Professional Purchase Requisition".

Fields for table PURREQNITM_D

Field Name	Description	Is Key	Data Element	Data Type	Length
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		VDM_PURCHASEREQUISITION	CHAR	20
PURCHASEREQUISITIONITEM	Item number of purchase requisition		VDM_PURCHASEREQUISITIONITEM	NUMC	10
PURCHASEREQUISITIONITEMFOREDIT	Item number of purchase requisition		VDM_PURCHASEREQUISITIONITEM	NUMC	10
PURCHASINGDOCUMENT	Purchase order number		BSTNR	CHAR	20
PURCHASINGDOCUMENTITEM	Purchase order item number		BSTPO	NUMC	10
PURREQNRELEASESTATUS	Requisition Processing State		BANPR	CHAR	4
PURCHASEREQUISITIONTYPE	Purchase Requisition Document Type		BBSRT	CHAR	8
PURCHASINGDOCUMENTITEMCATEGORY	Item category in purchasing document		PSTYP	CHAR	2
PURCHASEREQUISITIONITEMTEXT	Short Text		TXZ01	CHAR	80
ACCOUNTASSIGNMENTCATEGORY	Account Assignment Category		KNTTP	CHAR	2
MATERIAL	Material Number		MATNR	CHAR	80
MANUFACTURERMATERIAL	Material number corresponding to manufacturer part number		EMATN	CHAR	80
MANUFACTURERPARTPROFILE	Mfr part profile		MPROF	CHAR	8
MANUFACTURERPARTNMBR	Manufacturer Part Number		MFRPN	CHAR	80
MATERIALGROUP	Material Group		MATKL	CHAR	18
PURCHASINGDOCUMENTCATEGORY	Purchasing Document Category		BSTYP	CHAR	2
REQUESTEDQUANTITY	Purchase requisition quantity		BAMNG	QUAN	7
BASEUNIT	Purchase requisition unit of measure		BAMEI	UNIT	6
PURCHASEREQUISITIONPRICE	Price in Purchase Requisition		BAPRE	CURR	6
PURREQNPRICEQUANTITY	Price unit		EPEIN	DEC	3
MATERIALGOODSRECEIPTDURATION	Goods receipt processing time in days		WEBAZ	DEC	2
RELEASECODE	Release Indicator		FRGKZ	CHAR	2
PURCHASEREQUISITIONRELEASEDATE	Purchase Requisition Release Date		FRGDT	DATS	16
PURCHASINGORGANIZATION	Purchasing organization		EKORG	CHAR	8
PURCHASINGGROUP	Purchasing Group		EKGRP	CHAR	6
PLANT	Plant		EWERK	CHAR	8
SOURCEOFSUPPLYISASSIGNED	Assigned Source of Supply		DZUGBA	CHAR	2
SUPPLYINGPLANT	Supplying (issuing) plant in case of stock transport order		RESWK	CHAR	8
ORDEREDQUANTITY	Quantity ordered against this purchase requisition		BSMNG	QUAN	7
PURREQNLIMITCONSUMPTIONAMT	Consumption Value for Limit Items		MMPUR_REQ_LMT_CNSMPN_VALUE	CURR	7
DELIVERYDATE	Item delivery date		EINDT	DATS	16
CREATIONDATE	Requisition (request) date		BADAT	DATS	16
PROCESSINGSTATUS	Processing status of purchase requisition		BANST	CHAR	2
PURCHASINGINFORECORD	Number of purchasing info record		INFNR	CHAR	20
SUPPLIER	Desired Vendor		WLIEF	CHAR	20
ISDELETED	Deletion Indicator in Purchasing Document		ELOEK	CHAR	2
FIXEDSUPPLIER	Fixed Vendor		FLIEF	CHAR	20
REQUISITIONERNAME	Name of requisitioner/requester		AFNAM	CHAR	24
PURREQNSSPREQUESTOR	Requestor		MMPUR_REQ_D_REQUESTOR	CHAR	120
CREATEDBYUSER	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
PURREQCREATIONDATE	Requisition (request) date		BADAT	DATS	16
MANUALDELIVERYADDRESSID	Manual address number in purchasing document item		ADRNR_MM	CHAR	20
ITEMDELIVERYADDRESSID	Number of delivery address		ADRN2	CHAR	20
DELIVERYADDRESSID	Address		ADRNR	CHAR	20
PURREQNITEMCURRENCY	Currency Key		WAERS	CUKY	10
MATERIALPLANNEDDELIVERYDURN	Planned Delivery Time in Days		PLIFZ	DEC	2
DELIVDATECATEGORY	Category of delivery date		LPEIN	CHAR	2
MULTIPLEACCTASSGMTDISTRIBUTION	Distribution Indicator for Multiple Account Assignment		VRTKZ	CHAR	2
PARTIALINVOICEDISTRIBUTION	Partial invoice indicator		TWRKZ	CHAR	2
STORAGELOCATION	Storage location		LGORT_D	CHAR	8
PURCHASECONTRACT	Number of principal purchase agreement		KONNR	CHAR	20
PURREQNSOURCEOFSUPPLYTYPE	Purchasing Document Category		BSTYP	CHAR	2
PURCHASECONTRACTITEM	Item number of principal purchase agreement		KTPNR	NUMC	10
CONSUMPTIONPOSTING	Consumption posting		KZVBR	CHAR	2
PURREQNORIGIN	Creation indicator (purchase requisition/schedule lines)		ESTKZ	CHAR	2
ISPURREQNBLOCKED	Purchase Requisition Blocked		BLCKD	CHAR	2
LANGUAGE	Language Key		SPRAS	LANG	2
ISCLOSED	Purchase requisition closed		EBAKZ	CHAR	2
RELEASEISNOTCOMPLETED	Release Not Yet Completely Effected		FRGRL	CHAR	2
SERVICEPERFORMER	Service Performer		SERVICEPERFORMER	CHAR	20
PRODUCTTYPE	Product Type Group		PRODUCT_TYPE	CHAR	4
PURCHASEREQUISITIONSTATUS	Release State		FRGZU	CHAR	16
RELEASESTRATEGY	Release strategy in the purchase requisition		FRGST	CHAR	4
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
SUPPLIERMATERIALNUMBER	Material Number Used by Supplier		IDNLF	CHAR	70
BATCH	Batch Number		CHARG_D	CHAR	20
MATERIALREVISIONLEVEL	Revision Level		REVLV	CHAR	4
MINREMAININGSHELFLIFE	Minimum Remaining Shelf Life		MHDRZ	DEC	3
GOODSRECEIPTISEXPECTED	Goods Receipt Indicator		WEPOS	CHAR	2
INVOICEISEXPECTED	Invoice receipt indicator		REPOS	CHAR	2
GOODSRECEIPTISNONVALUATED	Goods Receipt, Non-Valuated		WEUNB	CHAR	2
REQUIREMENTTRACKING	Requirement Tracking Number		BEDNR	CHAR	20
MRPCONTROLLER	MRP Controller		DISPO	CHAR	6
TAXCODE	Tax on sales/purchases code		MWSKZ	CHAR	4
PURCHASEREQUISITIONISFIXED	Purchase requisition is fixed		BAFIX	CHAR	2
PURCHASINGDOCUMENTSUBTYPE	Control indicator for purchasing document type		BSAKZ	CHAR	2
PURREQNCATALOG	Technical Key of a Web Service (for Example - a Catalog)		BBP_WS_SERVICE_ID	CHAR	40
PURREQNCATALOGITEM	Catalog Item Id		MMPUR_REQ_D_CATALOGITEM	CHAR	80
PURREQNCROSSCATALOGITEM	Catalog Item Key		MMPUR_CAT_D_ITM_KEY	INT4	4
USERDESCRIPTION	User Description		VDM_USERDESCRIPTION	CHAR	160
EXPECTEDOVERALLLIMITAMOUNT	Expected Value of Overall Limit		COMMITMENT	CURR	7
OVERALLLIMITAMOUNT	Overall Limit		SUMLIMIT	CURR	7
PURCHASEREQNITEMUNIQUEID	Key to identify purchase requisition item		MM_PUR_PR_ITEM_KEY	CHAR	30
PURCHASEORDERPRICETYPE	Use Requisition Price in Purchase Order		BPUEB	CHAR	2
ISPURREQNOVRLREL	Overall release of purchase requisitions		GSFRG	CHAR	2
ITEMNETAMOUNT	PURREQNITEMCURRENCY			CURR	8
EXTERNALAPPROVALSTATUS	External Processing Status		MMPUR_REQ_EXTAPPRVLSTS	CHAR	2
COMMITMENTITEM	Commitment Item		FIPOS	CHAR	28
FUNDSCENTER	Funds Center		FISTL	CHAR	32
FUND	Fund		BP_GEBER	CHAR	20
GRANTID	Grant		GM_GRANT_NBR	CHAR	40
FUNCTIONALAREA	Functional Area		FKBER	CHAR	32
EARMARKEDFUNDSDOCUMENT	Document Number for Earmarked Funds		KBLNR	CHAR	20
EARMARKEDFUNDSDOCUMENTITEM	Earmarked Funds: Document Item		KBLPOS	NUMC	6
BUDGETPERIOD	Budget Period		FM_BUDGET_PERIOD	CHAR	20
COSTCENTER	Cost Center		KOSTL	CHAR	20
GLACCOUNT	G/L Account Number		SAKNR	CHAR	20
WBSELEMENT	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16
FUNDEDPROGRAM				CHAR	48
FUNDMGMTISACTIVE	Truth Value: True/False		ABAP_BOOLEAN	CHAR	2
PURREQNREWORKCOMMENTTEXT	Note Text		MMPUR_NOTE_TEXT	STRG	8
PURREQNREJECTIONISCANCELLED	Truth Value: True/False		ABAP_BOOLEAN	CHAR	2
ISOUTLINE	Is Outline		MMPUR_REQ_IS_OUTLINE	CHAR	2
PURCHASINGPARENTITEM	Parent Item No		MMPUR_REQ_PARENT_ITEM_NO	NUMC	10
PURREQNITEMOUTLINETYPE	Outline Type		MMPUR_REQ_OUTLINE_TYPE	CHAR	2
PURGCONFIGURABLEITEMNUMBER	Hierarchy Number		EXLIN	CHAR	80
PURGEXTERNALSORTNUMBER	External Sort Number		EXSNR	NUMC	10
PURCHASINGSIBLINGHIERARCHYITEM	Sibling Item of Hierarchy		MMPUR_SIBLING_HIER_ITEM	NUMC	10
HIERARCHYNODE	Hierarchy node		RSNODEEXT	SSTR	8
HIERARCHYPARENTNODE	Hierarchy node		RSNODEEXT	SSTR	8
HIERARCHYLEVEL				INT4	4
HIERARCHYNODESUBTREESIZE				INT4	4
HIERARCHYDRILLSTATE				CHAR	44
HIERARCHYNODEORDINALNUMBER				INT8	8
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
.INCLUDE				EBAN_INCL_EEW_PS	0
.INCLUDE				CI_EBANDB	0
DUMMY_EBAN_INCL_EEW_PS	Data element for purchase requisition extensibility		EBAN_INCL_EEW	CHAR	2