T_PURCHASEREQNITEM
Purchase Requisition Basic Item View
T_PURCHASEREQNITEM is a CDS View in S/4HANA. Purchase Requisition Basic Item View. It contains 120 fields. 5 CDS views read from this table.
CDS Views using this table (5)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_PurchaseReqnAssignedSoS | view | from | CONSUMPTION | Assigned Source of a Pur Requn Item |
| C_PurchaseReqnItem | view | from | CONSUMPTION | Purchase Reqn Consumption Item View |
| C_PurchaseReqnItemHierTP | view | from | CONSUMPTION | Purchase Reqn Consumption Hierarchy Item |
| C_PurchaseReqnItemSolution | view | from | CONSUMPTION | Purchase Requisition Item Solution |
| I_PPS_ExerOptnlItmsPurgDocBsc | view | union | TRANSACTIONAL | Purchasing Documents |
Fields (120)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | PurchaseRequisition | PurchaseRequisition | 2 |
| KEY | PurchaseRequisitionItem | PurchaseRequisitionItem | 2 |
| _AccAssgnmtCategory | _AccAssgnmtCategory | 1 | |
| _Currency | _Currency | 2 | |
| _Plant | _Plant | 2 | |
| _PurchasingGroup | _PurchasingGroup | 2 | |
| _Supplier | _Supplier | 2 | |
| _UnitOfMeasure | _UnitOfMeasure | 2 | |
| AccountAssignmentCategory | AccountAssignmentCategory | 2 | |
| BaseUnit | BaseUnit,ItemUoM | 2 | |
| Batch | Batch | 2 | |
| BudgetPeriod | BudgetPeriod | 2 | |
| CommitmentItem | CommitmentItem | 2 | |
| ConsumptionPosting | ConsumptionPosting | 2 | |
| CostCenter | CostCenter | 2 | |
| CreatedByUser | CreatedByUser | 2 | |
| CreationDate | CreationDate | 2 | |
| DelivDateCategory | DelivDateCategory | 2 | |
| DeliveryAddressID | DeliveryAddressID | 2 | |
| DeliveryDate | DeliveryDate | 2 | |
| EarmarkedFundsDocument | EarmarkedFundsDocument | 2 | |
| EarmarkedFundsDocumentItem | EarmarkedFundsDocumentItem | 2 | |
| ExpectedOverallLimitAmount | ExpectedOverallLimitAmount | 2 | |
| ExternalApprovalStatus | ExternalApprovalStatus | 2 | |
| FixedSupplier | FixedSupplier | 2 | |
| FunctionalArea | FunctionalArea | 2 | |
| Fund | Fund | 2 | |
| FundedProgram | FundedProgram | 2 | |
| FundMgmtIsActive | FundMgmtIsActive | 2 | |
| FundsCenter | FundsCenter | 2 | |
| GLAccount | GLAccount | 2 | |
| GoodsReceiptIsExpected | GoodsReceiptIsExpected | 2 | |
| GoodsReceiptIsNonValuated | GoodsReceiptIsNonValuated | 2 | |
| GrantID | GrantID | 2 | |
| HierarchyDrillState | HierarchyDrillState | 1 | |
| HierarchyLevel | HierarchyLevel | 1 | |
| HierarchyNode | HierarchyNode | 1 | |
| HierarchyNodeOrdinalNumber | HierarchyNodeOrdinalNumber | 1 | |
| HierarchyNodeSubTreeSize | HierarchyNodeSubTreeSize | 1 | |
| HierarchyParentNode | HierarchyParentNode | 1 | |
| InvoiceIsExpected | InvoiceIsExpected | 2 | |
| IsClosed | IsClosed | 2 | |
| IsDeleted | IsDeleted | 2 | |
| IsOutline | IsOutline | 2 | |
| IsPurReqnBlocked | IsPurReqnBlocked | 2 | |
| IsPurReqnOvrlRel | IsPurReqnOvrlRel | 2 | |
| ItemDeliveryAddressID | ItemDeliveryAddressID | 2 | |
| ItemNetAmount | ItemNetAmount | 2 | |
| Language | Language | 2 | |
| ManualDeliveryAddressID | ManualDeliveryAddressID | 2 | |
| Material | Material | 2 | |
| MaterialGoodsReceiptDuration | MaterialGoodsReceiptDuration | 2 | |
| MaterialGroup | MaterialGroup | 2 | |
| MaterialPlannedDeliveryDurn | MaterialPlannedDeliveryDurn | 2 | |
| MaterialRevisionLevel | MaterialRevisionLevel | 2 | |
| MinRemainingShelfLife | MinRemainingShelfLife | 2 | |
| MRPController | MRPController | 2 | |
| MultipleAcctAssgmtDistribution | MultipleAcctAssgmtDistribution | 2 | |
| OrderedQuantity | OrderedQuantity | 2 | |
| OverallLimitAmount | OverallLimitAmount | 2 | |
| PartialInvoiceDistribution | PartialInvoiceDistribution | 2 | |
| PerformancePeriodEndDate | PerformancePeriodEndDate | 2 | |
| PerformancePeriodStartDate | PerformancePeriodStartDate | 2 | |
| PFMTransDataFootprintUUID | PFMTransDataFootprintUUID | 2 | |
| Plant | Plant | 2 | |
| ProcessingStatus | ProcessingStatus | 2 | |
| ProductType | ProductType | 2 | |
| PurchaseContract | PurchaseContract | 2 | |
| PurchaseContractItem | PurchaseContractItem | 2 | |
| PurchaseOrderPriceType | PurchaseOrderPriceType | 2 | |
| PurchaseReqnItemUniqueID | PurchaseReqnItemUniqueID | 2 | |
| PurchaseRequisitionIsFixed | PurchaseRequisitionIsFixed | 2 | |
| PurchaseRequisitionItemForEdit | PurchaseRequisitionItemForEdit | 1 | |
| PurchaseRequisitionItemText | PurchaseRequisitionItemText | 2 | |
| PurchaseRequisitionPrice | PurchaseRequisitionPrice | 2 | |
| PurchaseRequisitionReleaseDate | PurchaseRequisitionReleaseDate | 2 | |
| PurchaseRequisitionStatus | PurchaseRequisitionStatus | 2 | |
| PurchaseRequisitionType | PurchaseRequisitionType | 2 | |
| PurchasingDocument | PurchasingDocument | 2 | |
| PurchasingDocumentCategory | PurchasingDocumentCategory | 2 | |
| PurchasingDocumentItem | PurchasingDocumentItem | 2 | |
| PurchasingDocumentItemCategory | PurchasingDocHierItemCategory,PurchasingDocumentItemCategory | 2 | |
| PurchasingDocumentSubtype | PurchasingDocumentSubtype | 2 | |
| PurchasingGroup | PurchasingGroup | 2 | |
| PurchasingInfoRecord | PurchasingInfoRecord | 2 | |
| PurchasingOrganization | PurchasingOrganization | 2 | |
| PurchasingParentItem | PurchasingParentItem | 2 | |
| PurContractForOverallLimit | PurContractForOverallLimit | 2 | |
| PurContractItemForOverallLimit | PurContractItemForOverallLimit | 2 | |
| PurgConfigurableItemNumber | PurgConfigurableItemNumber | 2 | |
| PurgExternalSortNumber | PurgExternalSortNumber | 2 | |
| PurReqCreationDate | PurReqCreationDate | 2 | |
| PurReqnCatalog | PurReqnCatalog | 2 | |
| PurReqnCatalogItem | PurReqnCatalogItem | 2 | |
| PurReqnCrossCatalogItem | PurReqnCrossCatalogItem | 2 | |
| PurReqnIsApplicableForRework | PurReqnIsApplicableForRework | 2 | |
| PurReqnIsPFMFootprintVisible | PurReqnIsPFMFootprintVisible | 2 | |
| PurReqnItemCurrency | PurReqnItemCurrency,PurReqnLmtConsumptionCurrency | 2 | |
| PurReqnLimitConsumptionAmt | PurReqnLimitConsumptionAmt | 2 | |
| PurReqnOrigin | PurReqnOrigin | 2 | |
| PurReqnPriceQuantity | PurReqnPriceQuantity | 2 | |
| PurReqnReleaseStatus | PurReqnReleaseStatus | 2 | |
| PurReqnReworkCommentText | PurReqnReworkCommentText | 2 | |
| PurReqnSourceOfSupplyType | PurReqnSourceOfSupplyType | 2 | |
| PurReqnSSPRequestor | PurReqnSSPRequestor | 2 | |
| ReleaseCode | ReleaseCode | 2 | |
| ReleaseIsNotCompleted | ReleaseIsNotCompleted | 2 | |
| ReleaseStrategy | ReleaseStrategy | 2 | |
| RequestedQuantity | RequestedQuantity | 2 | |
| RequirementTracking | RequirementTracking | 2 | |
| RequisitionerName | RequisitionerName | 2 | |
| ServicePerformer | ServicePerformer | 2 | |
| SourceOfSupplyIsAssigned | SourceOfSupplyIsAssigned | 2 | |
| StorageLocation | StorageLocation | 2 | |
| Supplier | Supplier | 2 | |
| SupplierMaterialNumber | SupplierMaterialNumber | 2 | |
| SupplyingPlant | SupplyingPlant | 2 | |
| TaxCode | TaxCode | 2 | |
| UserDescription | UserDescription | 2 | |
| WBSElement | WBSElement | 2 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Purchase Requisition Basic Item View
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE T_PURCHASEREQNITEM (
PURCHASEREQUISITION,
PURCHASEREQUISITIONITEM,
_ACCASSGNMTCATEGORY,
_CURRENCY,
_PLANT,
_PURCHASINGGROUP,
_SUPPLIER,
_UNITOFMEASURE,
ACCOUNTASSIGNMENTCATEGORY,
BASEUNIT,
BATCH,
BUDGETPERIOD,
COMMITMENTITEM,
CONSUMPTIONPOSTING,
COSTCENTER,
CREATEDBYUSER,
CREATIONDATE,
DELIVDATECATEGORY,
DELIVERYADDRESSID,
DELIVERYDATE,
EARMARKEDFUNDSDOCUMENT,
EARMARKEDFUNDSDOCUMENTITEM,
EXPECTEDOVERALLLIMITAMOUNT,
EXTERNALAPPROVALSTATUS,
FIXEDSUPPLIER,
FUNCTIONALAREA,
FUND,
FUNDEDPROGRAM,
FUNDMGMTISACTIVE,
FUNDSCENTER,
GLACCOUNT,
GOODSRECEIPTISEXPECTED,
GOODSRECEIPTISNONVALUATED,
GRANTID,
HIERARCHYDRILLSTATE,
HIERARCHYLEVEL,
HIERARCHYNODE,
HIERARCHYNODEORDINALNUMBER,
HIERARCHYNODESUBTREESIZE,
HIERARCHYPARENTNODE,
INVOICEISEXPECTED,
ISCLOSED,
ISDELETED,
ISOUTLINE,
ISPURREQNBLOCKED,
ISPURREQNOVRLREL,
ITEMDELIVERYADDRESSID,
ITEMNETAMOUNT,
LANGUAGE,
MANUALDELIVERYADDRESSID,
MATERIAL,
MATERIALGOODSRECEIPTDURATION,
MATERIALGROUP,
MATERIALPLANNEDDELIVERYDURN,
MATERIALREVISIONLEVEL,
MINREMAININGSHELFLIFE,
MRPCONTROLLER,
MULTIPLEACCTASSGMTDISTRIBUTION,
ORDEREDQUANTITY,
OVERALLLIMITAMOUNT,
PARTIALINVOICEDISTRIBUTION,
PERFORMANCEPERIODENDDATE,
PERFORMANCEPERIODSTARTDATE,
PFMTRANSDATAFOOTPRINTUUID,
PLANT,
PROCESSINGSTATUS,
PRODUCTTYPE,
PURCHASECONTRACT,
PURCHASECONTRACTITEM,
PURCHASEORDERPRICETYPE,
PURCHASEREQNITEMUNIQUEID,
PURCHASEREQUISITIONISFIXED,
PURCHASEREQUISITIONITEMFOREDIT,
PURCHASEREQUISITIONITEMTEXT,
PURCHASEREQUISITIONPRICE,
PURCHASEREQUISITIONRELEASEDATE,
PURCHASEREQUISITIONSTATUS,
PURCHASEREQUISITIONTYPE,
PURCHASINGDOCUMENT,
PURCHASINGDOCUMENTCATEGORY,
PURCHASINGDOCUMENTITEM,
PURCHASINGDOCUMENTITEMCATEGORY,
PURCHASINGDOCUMENTSUBTYPE,
PURCHASINGGROUP,
PURCHASINGINFORECORD,
PURCHASINGORGANIZATION,
PURCHASINGPARENTITEM,
PURCONTRACTFOROVERALLLIMIT,
PURCONTRACTITEMFOROVERALLLIMIT,
PURGCONFIGURABLEITEMNUMBER,
PURGEXTERNALSORTNUMBER,
PURREQCREATIONDATE,
PURREQNCATALOG,
PURREQNCATALOGITEM,
PURREQNCROSSCATALOGITEM,
PURREQNISAPPLICABLEFORREWORK,
PURREQNISPFMFOOTPRINTVISIBLE,
PURREQNITEMCURRENCY,
PURREQNLIMITCONSUMPTIONAMT,
PURREQNORIGIN,
PURREQNPRICEQUANTITY,
PURREQNRELEASESTATUS,
PURREQNREWORKCOMMENTTEXT,
PURREQNSOURCEOFSUPPLYTYPE,
PURREQNSSPREQUESTOR,
RELEASECODE,
RELEASEISNOTCOMPLETED,
RELEASESTRATEGY,
REQUESTEDQUANTITY,
REQUIREMENTTRACKING,
REQUISITIONERNAME,
SERVICEPERFORMER,
SOURCEOFSUPPLYISASSIGNED,
STORAGELOCATION,
SUPPLIER,
SUPPLIERMATERIALNUMBER,
SUPPLYINGPLANT,
TAXCODE,
USERDESCRIPTION,
WBSELEMENT,
PRIMARY KEY (PURCHASEREQUISITION, PURCHASEREQUISITIONITEM)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA