Data Element list used by SAP ABAP Table MMPURUI_CPPR_PR_ITEM_STY (PR Item New For CPPR Component)
SAP ABAP Table
MMPURUI_CPPR_PR_ITEM_STY (PR Item New For CPPR Component) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACTIVITY | Customer enhancement activation | |
2 | ![]() |
ADRN2 | Number of delivery address | |
3 | ![]() |
ADRNR | Address | |
4 | ![]() |
ADVCODE | Advice Code | |
5 | ![]() |
AFNAM | Name of requisitioner/requester | |
6 | ![]() |
ARSNR | Settlement reservation number | |
7 | ![]() |
ARSPS | Item number of the settlement reservation | |
8 | ![]() |
ATTYP | Material Category | |
9 | ![]() |
BADAT | Requisition (request) date | |
10 | ![]() |
BAMNG | Purchase requisition quantity | |
11 | ![]() |
BANFN | Purchase requisition number | |
12 | ![]() |
BANFN_CS_CPPR | Cross-System Purchase Requisition Number | |
13 | ![]() |
BANPR | Requisition Processing State | |
14 | ![]() |
BANST | Processing status of purchase requisition | |
15 | ![]() |
BATOL | Resubmission interval of purchase requisition | |
16 | ![]() |
BEDAT | Purchase Order Date | |
17 | ![]() |
BEDNR | Requirement Tracking Number | |
18 | ![]() |
BERID | MRP Area | |
19 | ![]() |
BESWK | Procuring Plant | |
20 | ![]() |
BLCKD | Purchase Requisition Blocked | |
21 | ![]() |
BLCKT | Reason for Item Block | |
22 | ![]() |
BMEIN | Unit of measure for base quantity | |
23 | ![]() |
BNFPO | Item number of purchase requisition | |
24 | ![]() |
BNFPO_CS_CPPR1 | Cross-System Purchase Requisition Item | |
25 | ![]() |
BPUEB | Adopt requisition price in purchase order | |
26 | ![]() |
BP_GEBER | Fund | |
27 | ![]() |
BSAKZ | Control indicator for purchasing document type | |
28 | ![]() |
BSART | Order Type (Purchasing) | |
29 | ![]() |
BSMNG | Quantity ordered against this purchase requisition | |
30 | ![]() |
BSMNG_SND_CPPR | Purchase Order Quantity Sender | |
31 | ![]() |
BSTYP | Purchasing document category | |
32 | ![]() |
BSTYP | Purchasing document category | |
33 | ![]() |
BUMNG | Shortage (stock undercoverage) quantity | |
34 | ![]() |
BVDAT | Date of last resubmission | |
35 | ![]() |
BVDRK | Number of resubmissions | |
36 | ![]() |
BWTAR_D | Valuation type | |
37 | ![]() |
CHAR50 | Comment | |
38 | ![]() |
CHARG_D | Batch Number | |
39 | ![]() |
CUOBJ | Configuration (internal object number) | |
40 | ![]() |
DAT01 | Delivery/order finish date | |
41 | ![]() |
DISPO | MRP controller | |
42 | ![]() |
DZUGBA | Assigned Source of Supply | |
43 | ![]() |
EBAKZ | Purchase requisition closed | |
44 | ![]() |
EBELN | Purchasing Document Number | |
45 | ![]() |
EBELN | Purchasing Document Number | |
46 | ![]() |
EBELP | Item Number of Purchasing Document | |
47 | ![]() |
EKGRP | Purchasing group | |
48 | ![]() |
EKORG | Purchasing organization | |
49 | ![]() |
EMATN | Material number corresponding to manufacturer part number | |
50 | ![]() |
EMLIF | Vendor to be supplied/who is to receive delivery | |
51 | ![]() |
EMNFR | External manufacturer code name or number | |
52 | ![]() |
EPREFDOC | External Procurement Reference Document | |
53 | ![]() |
EPREFITM | External Procurement Reference Item | |
54 | ![]() |
ERDAT | Date on which the record was created | |
55 | ![]() |
ERNAM | Name of Person who Created the Object | |
56 | ![]() |
ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
57 | ![]() |
FIPOS | Commitment Item | |
58 | ![]() |
FISTL | Funds Center | |
59 | ![]() |
FIXKZ | Indicator: consumption value is fixed | |
60 | ![]() |
FKBER | Functional Area | |
61 | ![]() |
FLIEF | Fixed vendor | |
62 | ![]() |
FORDP | Item of framework order | |
63 | ![]() |
FRGDT | Purchase Requisition Release Date | |
64 | ![]() |
FRGGR | Release group | |
65 | ![]() |
FRGKZ | Release Indicator | |
66 | ![]() |
FRGRL | Release Not Yet Completely Effected | |
67 | ![]() |
FRGST | Release strategy in the purchase requisition | |
68 | ![]() |
FRGZU | Release status | |
69 | ![]() |
GMMNG | PO Quantity of Purchase Requisition in POs on Hold | |
70 | ![]() |
GM_GRANT_NBR | Grant | |
71 | ![]() |
GSFRG | Overall release of purchase requisitions | |
72 | ![]() |
IDNLF | Material Number Used by Vendor | |
73 | ![]() |
INFNR | Number of purchasing info record | |
74 | ![]() |
ITEM_CS_CPPR | Item Code for Collective Processing of PRs (Cross System) | |
75 | ![]() |
KBLNR | Document Number for Earmarked Funds | |
76 | ![]() |
KBLPOS | Earmarked Funds: Document Item | |
77 | ![]() |
KBNKZ | Kanban Indicator | |
78 | ![]() |
KFLAG | Acct.asst.changeable | |
79 | ![]() |
KNTTP | Account assignment category | |
80 | ![]() |
KONNR | Number of principal purchase agreement | |
81 | ![]() |
KTPNR | Item number of principal purchase agreement | |
82 | ![]() |
KUNNR | Customer Number | |
83 | ![]() |
KZBWS | Valuation of Special Stock | |
84 | ![]() |
KZFME | ID: Leading unit of measure for completing a transaction | |
85 | ![]() |
KZKFG | Configurable Material | |
86 | ![]() |
KZVBR | Consumption posting | |
87 | ![]() |
LBLKZ | Subcontracting vendor | |
88 | ![]() |
LBLNI | Entry Sheet Number | |
89 | ![]() |
LFDAT | Delivery date | |
90 | ![]() |
LGORT_D | Storage location | |
91 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
92 | ![]() |
LOEKZ | Asset class marked for deletion | |
93 | ![]() |
LPEIN | Category of delivery date | |
94 | ![]() |
MANDT | Client | |
95 | ![]() |
MATKL | Material Group | |
96 | ![]() |
MATNR | Material Number | |
97 | ![]() |
MEINS | Base Unit of Measure | |
98 | ![]() |
MEMBF | Purchase Requisition not yet Complete | |
99 | ![]() |
MEPROFILE | External Procurement Profile | |
100 | ![]() |
MEREQ_PROC_STATUS | Processing State | |
101 | ![]() |
MFRNR | Manufacturer number | |
102 | ![]() |
MFRPN | Manufacturer Part Number | |
103 | ![]() |
MMPUR_UTC | Timestamp | |
104 | ![]() |
MMPUR_UTC | Timestamp | |
105 | ![]() |
MNG02 | Variable scrap quantity | |
106 | ![]() |
MPROF | Mfr part profile | |
107 | ![]() |
NAME1 | Name | |
108 | ![]() |
PACKNO | Package number | |
109 | ![]() |
PEINH | Price unit | |
110 | ![]() |
PLIFZ | Planned delivery time in days | |
111 | ![]() |
PREIS | Price | |
112 | ![]() |
PRIO_REQ | Requirement Priority | |
113 | ![]() |
PRIO_URG | Requirement Urgency | |
114 | ![]() |
PROC_STATUS | Processing status | |
115 | ![]() |
PSTYP | Item category in purchasing document | |
116 | ![]() |
QUNUM | Number of quota arrangement | |
117 | ![]() |
QUPOS | Quota arrangement item | |
118 | ![]() |
REPOS | Invoice receipt indicator | |
119 | ![]() |
RESLO | Issuing Storage Location for Stock Transport Order | |
120 | ![]() |
RESWK | Supplying (issuing) plant in case of stock transport order | |
121 | ![]() |
REVLV | Revision level | |
122 | ![]() |
REVNO | Version number in Purchasing | |
123 | ![]() |
RLWRT | Total value at time of release | |
124 | ![]() |
RSNUM | Number of reservation/dependent requirements | |
125 | ![]() |
SATNR | Cross-Plant Configurable Material | |
126 | ![]() |
SERNR | BOM explosion number | |
127 | ![]() |
SFORDN | Framework Order | |
128 | ![]() |
SOBKZ | Special Stock Indicator | |
129 | ![]() |
SPRAS | Language Key | |
130 | ![]() |
SRM_CONTRACT_ID | Central Contract | |
131 | ![]() |
SRM_CONTRACT_ITEM | Central Contract Item Number | |
132 | ![]() |
SRM_CONTRACT_ITEM | Central Contract Item Number | |
133 | ![]() |
STACODE_CPPR | Status Code for CPPR | |
134 | ![]() |
TECHS | Parameter Variant/Standard Variant | |
135 | ![]() |
TWRKZ | Partial invoice indicator | |
136 | ![]() |
TXZ01 | Short Text | |
137 | ![]() |
UMSOK | Special stock indicator for physical stock transfer | |
138 | ![]() |
UZEIT | Time | |
139 | ![]() |
VERID | Production Version | |
140 | ![]() |
VORAB | Advance procurement: project stock | |
141 | ![]() |
VRTKZ | Distribution indicator for multiple account assignment | |
142 | ![]() |
WAERS | Currency Key | |
143 | ![]() |
WAKTION | Promotion | |
144 | ![]() |
WDY_BOOLEAN | Replacement for Real Boolean Type: 'X' == True '' == False | |
145 | ![]() |
WEBAZ | Goods receipt processing time in days | |
146 | ![]() |
WEPOS | Goods Receipt Indicator | |
147 | ![]() |
WERKS_D | Plant | |
148 | ![]() |
WEUNB | Goods Receipt, Non-Valuated | |
149 | ![]() |
WRTKZ | Value-Based Commitment Reduction for Service Purchase Reqs | |
150 | ![]() |
XOBLR | Item affects commitments |