You are on page 1of 8

Module Name Data Element

No Field name

: :

MM Purchase Requisition
VIEW Technical NAME

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38

Purchase requisition number Header Item number of purchase requisition Item Purchase requisition document type Header Deletion indicator in purchasing document Header Processing status of purchase requisition Status Release Indicator Release Strategy Release status Release Strategy Release strategy in the purchase requisition Release Strategy Purchasing group Item Name of Person who Created the Object Contact Person Date of Last Change Contact Person Name of requisitioner/requester Item Short text Item Material Number Item Plant Item Storage location Item Requirement Tracking Number Item Material group Item Purchase requisition quantity Item Purchase requisition unit of measure Item Requisition (request) date Quantities / Date Item delivery date Item Purchase requisition release date Quantities / Date Goods receipt processing time in days Quantities / Date Price in purchase requisition Valuation Price unit Valuation Item category in purchasing document Item Account assignment category Item Acct.asst.changeable Account Assignment Distribution indicator for multiple account assignment Account Assignment Goods Receipt Indicator Valuation Goods Receipt, Non-Valuated Valuation Invoice receipt indicator Valuation Desired vendor Item Fixed vendor Item Purchasing Organization Item Number of principal purchase agreement Item Item number of principal purchase agreement Item

BANFN BNFPO BBSRT ELOEK BANST FRGKZ FRGZU FRGST EKGRP ERNAM AEDAT AFNAM TXZ01 MATNR EWERK LGORT_D BEDNR MATKL BAMNG BAMEI BADAT EINDT FRGDT WEBAZ BAPRE EPEIN PSTYP KNTTP KFLAG VRTKZ WEPOS WEUNB REPOS WLIEF FLIEF EKORG KONNR KTPNR

39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68

Number of purchasing info record Item Assigned Source of Supply Source of supply MRP controller Contact Person BOM explosion number Material Data Quantity ordered against this purchase requisition Item Order unit Item Revision level Material Data Release group Release Strategy Release Not Yet Completely Effected Release Strategy Action Valuation Batch Number Material Data Commitment Item Account Assignment Funds Center Account Assignment Fund Account Assignment Number of delivery address Delivery address Customer Delivery address Vendor to be supplied/who is to receive delivery Delivery address Subcontracting vendor Delivery address Currency Key Valuation Material Number used by Vendor Material Data Overall release of purchase requisitions Release Strategy Planned delivery time in days Quantities / Date Functional Area Account Assignment Grant Account Assignment Purchase Requisition not yet Complete Status Requisition Processing State Status Total value at time of release Release Strategy Issuing Storage Location for Stock Transport Order Item Document number for earmarked funds Account Assignment Earmarked Funds: Document Item Account Assignment

INFNR DZUGBA DISPO SERNR BSMNG BSTME REVLV FRGGR FRGRL WAKTION CHARG_D FIPOS FISTL BP_GEBER ADRN2 EKUNNR EMLIF LBLKZ WAERS IDNLF GSFRG PLIFZ FKBER GM_GRANT_NBR MEMBF BANPR RLWRT RESLO KBLNR KBLPOS

Field Data Type

FIELD Length

Format (SAP) e.g. date, Qty., etc.

CHAR NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR DATS CHAR CHAR CHAR CHAR CHAR CHAR CHAR QUAN UNIT DATS DATS DATS DEC CURR DEC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR NUMC

10 5 4 1 1 1 8 2 3 12 8 12 40 18 4 4 10 9 13 3 8 8 8 3 11 5 1 1 1 1 1 1 1 10 10 4 10 5

CHAR CHAR CHAR CHAR QUAN UNIT CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CUKY CHAR CHAR DEC CHAR CHAR CHAR CHAR CURR CHAR CHAR NUMC

10 1 3 8 13 3 2 2 1 10 10 14 16 10 10 10 10 1 5 35 1 3 16 20 1 2 15 4 10 3

DEFINITION and NOTES

Mandatory/Optional For System

Mandatory in External Optional Mandatory Optional Optional Optional Optional Optional Mandatory Optional Optional Optional Optional(Mandatory for Mandatory( Optional for Mandatory Optional Optional Optional(Mandatory for Mandatory Optional Optional Optional Optional Optional Optional Optional Optional/ Mandatory for Optional/ Mandatory for special procurement or Optional Optional Optional Optional Optional Optional Optional Mandatory Optional Optional

Optional Optional Optional Optional Mandatory Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Mandatory Optional Optional

Mandatory/Optional For Business

Drop Down Available for Possible Values Y = yes N = no


No No Yes No Yes No No No Yes No Yes No No Yes Yes Yes No Yes No Yes No Yes Yes No No Yes Yes Yes Yes Yes No No No Yes Yes Yes Yes No

Yes No Yes Yes No Yes Yes No No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No No No Yes Yes No No No Yes No Yes