SAP ABAP Table PPMRP_PR_ITEM (Purchase Requisition Item - OData MRP Cockpit)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ PP (Application Component) Production Planning and Control
     ⤷ ODATA_PP_MRP (Package) OData Services for MRP/MRP Cockpit

Basic Data

Table Category	INTTAB	Structure
Structure	PPMRP_PR_ITEM	Table Relationship Diagram
Short Description	Purchase Requisition Item - OData MRP Cockpit

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	PREQ_NO	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
2	PREQ_ITEM	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
3	ITEM_CAT	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
4	PUR_GROUP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
5	PURCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
6	SUPPL_PLNT	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
7	PLANT	☐	EWERK	WERKS	CHAR	4	0	Plant	*
8	SUPPL_STLOC	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order	*
9	STORE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
10	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
11	QUANTITY	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
12	UNIT	☐	BAMEI	MEINS	UNIT	3	0	Purchase requisition unit of measure	*
13	DELIV_DATE	☐	EINDT	DATUM	DATS	8	0	Item delivery date
14	AVAILABILITY_DATE	☐	PPMRP_AVAILABILITY_DATE	DATS	DATS	8	0	Availability Date
15	FIXED_VEND	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	*
16	MRP_CTRLER	☐	DISPO	DISPO	CHAR	3	0	MRP controller	*
17	INFO_REC	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
18	ACCTASSCAT	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
19	AGREEMENT	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
20	AGMT_ITEM	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
21	SRM_CONTRACT_ID	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
22	SRM_CONTRACT_ITM	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
23	GR_PR_TIME	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
24	FIXED	☐	BAFIX	XFELD	CHAR	1	0	Purchase requisition is fixed
25	CHANGE_STATE_ID	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
26	.INCLUDE	☐				0	0	Dummy field for Purchase Requisition - OData MRP Cockpit
27	DUMMY_MRP_PR_ITEM	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1

History

Last changed by/on	SAP	20140121
SAP Release Created in	618