PURCHASINGPARENTITEM in PURREQNITM_D

Table Field MMPUR_REQ_PARENT_ITEM_NO

Parent Item No (DE: Nr. überg. Position)

PURCHASINGPARENTITEM is a field in SAP table PURREQNITM_D (T_PURCHASEREQN T_PURCHASEREQNITEM). It represents "Parent Item No". Data element: MMPUR_REQ_PARENT_ITEM_NO. Available in 1 CDS view(s) as PurchasingParentItem.

Business Meaning

Description (EN)Parent Item No
Beschreibung (DE)Nr. überg. Position
Data ElementMMPUR_REQ_PARENT_ITEM_NO
Key FieldNo

CDS Views & Technical Names (1)

PURREQNITM_D.PURCHASINGPARENTITEM 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.

PurchasingParentItem (1 view)

ViewAccessVDMReleaseDescription
P_PurReqnItmHierNodeRltnDrft direct BASIC Purchase Requisition Item Hier drft data

Other Tables with Field PURCHASINGPARENTITEM (6)

TableData ElementKeyDescription
CNTRLPCITMTP_D UEBPO I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCHASECONTRACTITEMTP
MMQTNITEMENH_D UEBPO I_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONITEMENHWD
MMRFQITEMENH_D UEBPO I_REQUESTFORQUOTATIONENHWD I_RFQITEMENHWD
MMSTOITEM_D UEBPO Draft table for entity R_STOCKTRANSPORTORDERITEMTP
PURCTR_ITM_D UEBPO I_PURCHASECONTRACTWD I_PURCHASECONTRACTITEMWD
PURORDITMTP_D UEBPO I_PURCHASEORDERTP I_PURCHASEORDERITEMTP