T_PURCHASEREQNITEM

CDS View

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)

ViewTypeJoinVDMDescription
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)

KeyField CDS FieldsUsed 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)
);