PURCHASEREQUISITION in SERVICESUPPLY

Table Field TV_PURREQNNUMBER

PR Number (DE: BestellanfordNummer)

PURCHASEREQUISITION is a field in SAP table SERVICESUPPLY (Service Demand Response). It represents "PR Number". Data element: TV_PURREQNNUMBER. Available in 8 CDS view(s) as PurchaseRequisition.

Business Meaning

Description (EN)PR Number
Beschreibung (DE)BestellanfordNummer
Data ElementTV_PURREQNNUMBER
Key FieldNo

CDS Views & Technical Names (8)

SERVICESUPPLY.PURCHASEREQUISITION is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

PurchaseRequisition (8 views)

Purchase Requisition Number

ViewAccessVDMReleaseDescription
R_ProjectDemandServiceSupply direct BASIC Supply Data of Service Demand
C_MngProjDmndSrvcPurReqnOrd via 2 level CONSUMPTION Manage Proj Dmnd Srvc PR/PO fields
I_MngProjDmndSrvcPurReqnOrd via 2 level COMPOSITE PR related fields for material demand
I_ProjectDemandServiceSupply via 2 level BASIC Supply Data of Service Demand
I_ProjectDemandServiceSupplyTP via 2 level TRANSACTIONAL Supply Data of Service Demand - TP
A_ProjectDemandServiceSupply via 3 levels COMPOSITE Service Supply Data
C_ProjDemandServiceSupplyTP via 3 levels CONSUMPTION Proj Dmnd Srvc Sply Consumption TP view
I_ProjDemandServiceSupplyTP_2 via 3 levels TRANSACTIONAL Supply Data of Service Demand – TP

Other Tables with Field PURCHASEREQUISITION (42)

TableData ElementKeyDescription
CNTRLPCITMTP_D BANFN I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCHASECONTRACTITEMTP
DFS_RELOC_PROD BANFN Defense Relocation Products
DFS_RELOC_STEP BANFN Defense Relocation Steps
DRAFT_PR_ACC BANFN SSP requisition Accounting
DRAFT_PR_ITEM BANFN SSP Requisition Item
FLOG_MNGKITDROPD VDM_PURCHASEREQUISITION Draft table for entity R_FLDLOGSMNGKITDROPPEDITMTP
FLOG_MNGKITINITD VDM_PURCHASEREQUISITION Draft table for entity R_FLDLOGSMNGKITINITITMTP
FLOG_MNGKITISSDD VDM_PURCHASEREQUISITION Draft table for entity R_FLDLOGSMNGKITISSUEDITMTP
FLOG_MNGKITSTGDD VDM_PURCHASEREQUISITION Draft table for entity R_FLDLOGSMNGKITSTAGEDITMTP
MAINTORDOP_D CO_BANFN Draft table for entity R_MaintenanceOrderOperationTP
MAINTORDOPCMP2_D BANFN Draft table for entity R_MAINTORDEROPCOMPONENTTP_2
MAINTORDOPCOMP_D BANFN Draft table for entity R_MAINTORDEROPCOMPONENTTP
MATERIALSUPPLY TV_PURREQNNUMBER Material Demand Response
MMPUR_CPR_MSGS BANFN KEY Messages occurred during replication of central Purch. Reqs
MMPUR_EXT_EBAN BANFN KEY Maintain Extracted Back-end Requisitions
MMPUR_EXT_EBKN BANFN KEY Maintain Account Assignment Category for Back-end Requisitio
MMPUR_EXTPR_TECH BANFN KEY Purchase Requisition for Processing on hub
MMPUR_EXTPR_UTIL BANFN KEY Utility table for central purchase requisitions
MMPUR_HUB_CMNTS BANFN KEY User comments for Central Purchase Requisitions in PPRC
MMPUR_HUB_PRCSR BANFN KEY Processor assignment table for Central Purchase Requisitions
MMPUR_PR_ADDLDET BANFN KEY Additional information for extracted back-end requisitions
MMPUR_PRFOD_DI BANFN Item Data of Follow-on Document
MMPUR_REQ_REWORK BANFN KEY Purchase Requisition rework comments
MMQTNITEMENH_D BANFN I_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONITEMENHWD
MMRFQITEMENH_D BANFN I_REQUESTFORQUOTATIONENHWD I_RFQITEMENHWD
MMSRCGPITEM BANFN Sourcing Project Item
MMSRCGPITEM_D BANFN Draft table for entity R_SOURCINGPROJECTITEMTP
PPS_PC_ITEM_D BANFN Draft table for entity R_PPS_PURCHASECONTRACTITEMTP
PPS_PO_ITEM_D BANFN Draft table for entity R_PPS_PURCHASEORDERITEMTP
PPS_PO_SCHDLNE_D BANFN Draft table for entity R_PPS_PURORDERSCHEDULELINETP
PPS_PR_ACCT_D BANFN KEY Draft table for entity R_PPS_PURCHASEREQNACCTASSGMTTP
PPS_PR_CONTACT_D PPS_E_PUR_DOC_NUMBER KEY Draft table for entity R_PPS_PURREQNCONTACTTP
PPS_PR_D VDM_PURCHASEREQUISITION KEY Draft table for entity R_PPS_PURCHASEREQNTP
PPS_PR_DELADDR_D VDM_PURCHASEREQUISITION KEY Draft table for entity R_PPS_PURCHASEREQNDELIVADDRTP
PPS_PR_HDRNOTE_D BANFN KEY Draft table for entity R_PPS_PURCHASEREQNHEADERNOTETP
PPS_PR_ITEM_D VDM_PURCHASEREQUISITION KEY Draft table for entity R_PPS_PURCHASEREQNITEMTP
PURCHASECTRITM_D BANFN Generated draft table for core CDS view: I_PurchaseContractI
PURCTR_ITM_D BANFN I_PURCHASECONTRACTWD I_PURCHASECONTRACTITEMWD
PURORDITMTP_D BANFN I_PURCHASEORDERTP I_PURCHASEORDERITEMTP
PURREQNHDR_D VDM_PURCHASEREQUISITION T_PURCHASEREQN T_PURCHASEREQN
PURREQNITM_D VDM_PURCHASEREQUISITION T_PURCHASEREQN T_PURCHASEREQNITEM
VCH_SIM_SCH_SUPP BANFN Support table for searching in Simulation Environment

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