DRAFT_PR_ITEM
SSP Requisition Item
DRAFT_PR_ITEM is an SAP database table in S/4HANA. SSP Requisition Item. It contains 53 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| E_Purchaserequisitionitemdraft | view | from | EXTENSION | Purchase Requisition Item Draft Extensibility View |
Fields (53)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | purreqnitemdraftuuid | SYSUUID_X | UUID | |||
| purreqndraftuuid | SYSUUID_X | UUID | ||||
| purchaserequisition | BANFN | Purchase Req. | ||||
| purchaserequisitionitem | BNFPO | Requisn. item | ||||
| purchaserequisitionitemtext | TXZ01 | Short Text | ||||
| material | MATNR | Material | ||||
| ctlg_item_key | INT4 | INT4 | ||||
| materialgroup | MATKL | Material Group | ||||
| requestedquantity | MENGE_D | Quantity | ||||
| baseunit | MEINS | Base Unit | ||||
| purchaserequisitionprice | PREIS | Price | ||||
| deliverydate | LFDAT | Delivery date | ||||
| supplierproduct | CHAR30 | 30 Characters | ||||
| purchasinggroup | EKGRP | Purch. Group | ||||
| companycode | BUKRS | Company Code | ||||
| goodsrecipient | CHAR30 | 30 Characters | ||||
| plant | WERKS_D | Plant | ||||
| internalnote | CHAR100 | Character 100 | ||||
| notetosupplier | CHAR100 | Character 100 | ||||
| fullname | ADFULLNAME | Full Name | ||||
| formofaddress | AD_TITLE | Title Key | ||||
| faxnumber | AD_FXNMBR1 | Fax | ||||
| supplier | LIFNR | Supplier | ||||
| purchasinginforecord | INFNR | Info Record | ||||
| purchasecontract | KONNR | Agreement | ||||
| purchasecontractitem | KTPNR | Agreement Item | ||||
| hasactiveentity | SDRAFT_HAS_ACTIVE | Has active | ||||
| purchasingdocumentitemcategory | PSTYP | Item Category | ||||
| manualdeliveryaddressid | ADRNR | Address | ||||
| purchasingorganization | EKORG | Purchasing Org. | ||||
| addresscityname | AD_CITY1 | City | ||||
| addresscountry | LAND1 | Country/Reg. | ||||
| fixedsupplier | FLIEF | Fixed Vendor | ||||
| addresshousenumber | AD_HSNM1 | House Number | ||||
| careofname | AD_NAME_CO | c/o | ||||
| addresspostalcode | AD_PSTCD1 | Postal Code | ||||
| addressregion | REGIO | Region | ||||
| addressstreetname | AD_STREET | Street | ||||
| phonenumber1 | AD_TLNMBR1 | Telephone | ||||
| accountassignmentcategory | KNTTP | Acct Assgmt Cat | ||||
| currency | WAERS | Currency | ||||
| netpricequantity | EPEIN | Price Unit | ||||
| purreqnsspcatalog | BBP_WS_SERVICE_ID | Web Service ID | ||||
| purreqnsspcatalogitem | MMPUR_REQ_D_CATITEM | Catalog Item | ||||
| purreqnsspcrosscatalogitem | MMPUR_CAT_ITM_KEY | Catalog item key | ||||
| dummy_eban_incl_eew_ps | EBAN_INCL_EEW | PR Ext Include | ||||
| multipleacctassgmtdistribution | VRTKZ | Distribution | ||||
| producttype | PR_PRODUCT_TYPE | Product Type Group | ||||
| serviceperformer | PR_SERVICEPERFORMER | Service Performer | ||||
| performanceperiodstartdate | MMPUR_SERVPROC_PERIOD_START | Start Date | ||||
| performanceperiodenddate | MMPUR_SERVPROC_PERIOD_END | End Date | ||||
| emailaddress | AD_SMTPADR | E-Mail Address |
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.
-- SSP Requisition Item
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE DRAFT_PR_ITEM (
MANDT, -- Client [MANDT]
PURREQNITEMDRAFTUUID, -- UUID [SYSUUID_X]
PURREQNDRAFTUUID, -- UUID [SYSUUID_X]
PURCHASEREQUISITION, -- Purchase Req. [BANFN]
PURCHASEREQUISITIONITEM, -- Requisn. item [BNFPO]
PURCHASEREQUISITIONITEMTEXT, -- Short Text [TXZ01]
MATERIAL, -- Material [MATNR]
CTLG_ITEM_KEY, -- INT4 [INT4]
MATERIALGROUP, -- Material Group [MATKL]
REQUESTEDQUANTITY, -- Quantity [MENGE_D]
BASEUNIT, -- Base Unit [MEINS]
PURCHASEREQUISITIONPRICE, -- Price [PREIS]
DELIVERYDATE, -- Delivery date [LFDAT]
SUPPLIERPRODUCT, -- 30 Characters [CHAR30]
PURCHASINGGROUP, -- Purch. Group [EKGRP]
COMPANYCODE, -- Company Code [BUKRS]
GOODSRECIPIENT, -- 30 Characters [CHAR30]
PLANT, -- Plant [WERKS_D]
INTERNALNOTE, -- Character 100 [CHAR100]
NOTETOSUPPLIER, -- Character 100 [CHAR100]
FULLNAME, -- Full Name [ADFULLNAME]
FORMOFADDRESS, -- Title Key [AD_TITLE]
FAXNUMBER, -- Fax [AD_FXNMBR1]
SUPPLIER, -- Supplier [LIFNR]
PURCHASINGINFORECORD, -- Info Record [INFNR]
PURCHASECONTRACT, -- Agreement [KONNR]
PURCHASECONTRACTITEM, -- Agreement Item [KTPNR]
HASACTIVEENTITY, -- Has active [SDRAFT_HAS_ACTIVE]
PURCHASINGDOCUMENTITEMCATEGORY, -- Item Category [PSTYP]
MANUALDELIVERYADDRESSID, -- Address [ADRNR]
PURCHASINGORGANIZATION, -- Purchasing Org. [EKORG]
ADDRESSCITYNAME, -- City [AD_CITY1]
ADDRESSCOUNTRY, -- Country/Reg. [LAND1]
FIXEDSUPPLIER, -- Fixed Vendor [FLIEF]
ADDRESSHOUSENUMBER, -- House Number [AD_HSNM1]
CAREOFNAME, -- c/o [AD_NAME_CO]
ADDRESSPOSTALCODE, -- Postal Code [AD_PSTCD1]
ADDRESSREGION, -- Region [REGIO]
ADDRESSSTREETNAME, -- Street [AD_STREET]
PHONENUMBER1, -- Telephone [AD_TLNMBR1]
ACCOUNTASSIGNMENTCATEGORY, -- Acct Assgmt Cat [KNTTP]
CURRENCY, -- Currency [WAERS]
NETPRICEQUANTITY, -- Price Unit [EPEIN]
PURREQNSSPCATALOG, -- Web Service ID [BBP_WS_SERVICE_ID]
PURREQNSSPCATALOGITEM, -- Catalog Item [MMPUR_REQ_D_CATITEM]
PURREQNSSPCROSSCATALOGITEM, -- Catalog item key [MMPUR_CAT_ITM_KEY]
DUMMY_EBAN_INCL_EEW_PS, -- PR Ext Include [EBAN_INCL_EEW]
MULTIPLEACCTASSGMTDISTRIBUTION, -- Distribution [VRTKZ]
PRODUCTTYPE, -- Product Type Group [PR_PRODUCT_TYPE]
SERVICEPERFORMER, -- Service Performer [PR_SERVICEPERFORMER]
PERFORMANCEPERIODSTARTDATE, -- Start Date [MMPUR_SERVPROC_PERIOD_START]
PERFORMANCEPERIODENDDATE, -- End Date [MMPUR_SERVPROC_PERIOD_END]
EMAILADDRESS, -- E-Mail Address [AD_SMTPADR]
PRIMARY KEY (MANDT, PURREQNITEMDRAFTUUID)
);
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