MMPUR_PRFOD_DI

Transparent Table Application Table
22 Fields 1 CDS Views

Item Data of Follow-on Document

MMPUR_PRFOD_DI is an SAP database table in S/4HANA. Item Data of Follow-on Document. It contains 22 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
I_PurReqnFllwOnDocDraftItem view from BASIC I-View for Item of Follow-on Document

Fields (22)

KeyField Data ElementDescription DomainTypeLength
KEY mandt MANDT Client
KEY purreqnfllwondocdrfthdruuid /BOBF/UUID Key
KEY purreqnfllwondocdrftitmuuid /BOBF/UUID Key
purchaserequisition BANFN Purchase Req.
purchaserequisitionitem BNFPO Requisn. item
material MATNR Material
procmthubmaterialname MAKTX Description
procmthubdeliverydate EEIND Delivery Date
procmthuborderquantity BSTMG PO Quantity
procmthuborderquantityunit BSTME Order Unit
procmthubnetpriceamount BPREI Net Price
procmthubdocumentcurrency WAERS Currency
procmthubnetpricequantity EPEIN Price Unit
procmthuborderpriceunit BBPRM Order Price Un.
procmthubtaxcode MWSKZ Tax Code
invoiceisgoodsreceiptbased WEBRE GR-Based IV
procmthubpurchasecontract KONNR Agreement
procmthubpurchasecontractitem KTPNR Agreement Item
procmthubpurchasinginforecord INFNR Info Record
procmthubplant EWERK Plant
purreqnisvaldincntrlreqnprocg MMPUR_PR_CEN_PURREQN_PROC_MODE Is Central PR Procg.
procmthubacctassgmtcategory KNTTP Acct Assgmt Cat

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.

-- Item Data of Follow-on Document
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE MMPUR_PRFOD_DI (
    MANDT,                          -- Client [MANDT]
    PURREQNFLLWONDOCDRFTHDRUUID,    -- Key [/BOBF/UUID]
    PURREQNFLLWONDOCDRFTITMUUID,    -- Key [/BOBF/UUID]
    PURCHASEREQUISITION,            -- Purchase Req. [BANFN]
    PURCHASEREQUISITIONITEM,        -- Requisn. item [BNFPO]
    MATERIAL,                       -- Material [MATNR]
    PROCMTHUBMATERIALNAME,          -- Description [MAKTX]
    PROCMTHUBDELIVERYDATE,          -- Delivery Date [EEIND]
    PROCMTHUBORDERQUANTITY,         -- PO Quantity [BSTMG]
    PROCMTHUBORDERQUANTITYUNIT,     -- Order Unit [BSTME]
    PROCMTHUBNETPRICEAMOUNT,        -- Net Price [BPREI]
    PROCMTHUBDOCUMENTCURRENCY,      -- Currency [WAERS]
    PROCMTHUBNETPRICEQUANTITY,      -- Price Unit [EPEIN]
    PROCMTHUBORDERPRICEUNIT,        -- Order Price Un. [BBPRM]
    PROCMTHUBTAXCODE,               -- Tax Code [MWSKZ]
    INVOICEISGOODSRECEIPTBASED,     -- GR-Based IV [WEBRE]
    PROCMTHUBPURCHASECONTRACT,      -- Agreement [KONNR]
    PROCMTHUBPURCHASECONTRACTITEM,  -- Agreement Item [KTPNR]
    PROCMTHUBPURCHASINGINFORECORD,  -- Info Record [INFNR]
    PROCMTHUBPLANT,                 -- Plant [EWERK]
    PURREQNISVALDINCNTRLREQNPROCG,  -- Is Central PR Procg. [MMPUR_PR_CEN_PURREQN_PROC_MODE]
    PROCMTHUBACCTASSGMTCATEGORY,    -- Acct Assgmt Cat [KNTTP]
    PRIMARY KEY (MANDT, PURREQNFLLWONDOCDRFTHDRUUID, PURREQNFLLWONDOCDRFTITMUUID)
);

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