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CDBD_PR_I Table in SAP | Purchase Requisition item - CDB table Table & Fields List

CDBD_PR_I is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of CDBD_PR_I in SAP.

  • Table description : Purchase Requisition item - CDB table
  • Module : CRM-MSA
  • Parent Module : CRM
  • Package : CDB
  • Software Component : BBPCRM
CDBD_PR_I table in SAP

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SAP CDBD_PR_I Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
PR_I_GUIDGlobal Unique IdentifierSMO_GUIDSMO_GUID
PR_H_GUIDGlobal Unique IdentifierSMO_GUIDSMO_GUID
DOC_NUMRequisition NumberDOC_NUMDOC_NUM
POS_NUMRequisition ItemPOS_NUMPOS_NUM
MATERIALMaterial NumberMATNRMATNR
SERVICEService (Support)SERVICEASNUM
SERVICE_LOCLocation Where Service Was PerformedDLORTTEXT25
SERVICE_RELEASEIndicator for Service AcceptanceSERVICE_RELEASESERVICE_RELEASE
QUANTITYQuantityQUANTITYMENG13
OPEN_QUANOpen QuantityOPEN_QUANMENG13
UNITUnit of MeasureBASISUOMEINHEIT
BASE_QTYQuantityQUANTITYMENG13
BASIS_UOMUnit of MeasureBASISUOMEINHEIT
DELIV_DATEItem delivery dateEINDTDATUM
BATCHBatch NumberCHARG_DCHARG
NOTICEInformationNOTICENOTICE
PRIO_REQUIREMENTRequirement PriorityPRIO_REQPRIO_REQ
PRIO_URGENCYRequirement UrgencyPRIO_URGPRIO_URG
SUPPL_PLANTPlantWERKS_DWERKS
SUPPL_STORE_LOCStorage locationLGORT_DLGORT
REQUI_PLANTPlantWERKS_DWERKS
REQUI_STORE_LOCStorage locationLGORT_DLGORT
MOVEMENTGoods movement for reservation allowedXWAOKXFELD
ACCTASSCATAccount assignment categoryKNTTPKNTTP
GL_ACCOUNTG/L Account NumberSAKNRSAKNR
COSTCENTERCost CenterKOSTLKOSTL
PUR_GROUPPurchasing groupEKGRPEKGRP
PURCH_ORGPurchasing organizationEKORGEKORG
STACODEStatus CodeSTACODESTACODE
ADVCODEAdvice CodeADVCODEADVCODE
PURCH_ORDERPurchase OrdersPURCH_ORDERPURCH_ORDER
DELIVERYFinal Delivery Indicator (Header)DELIVERY_INDDELI_INDICATOR
DELETE_INDDeletion Indicator CRMPLMDELETE_INDXFELD
CLOSEDRequisition ClosedCLOSEDCLOSED
PREQ_NAMEName of RequesterPREQ_NAMEUSNAM
LOCAL_OPEN_QUANOpen QuantityOPEN_QUANMENG13
LOCAL_CLOSEDRequisition ClosedCLOSEDCLOSED
LOCAL_BASE_QTYQuantityQUANTITYMENG13
LOCAL_BASIS_UOMUnit of MeasureBASIS_UOMMEINS
REQUESTORGlobal Unique IdentifierSMO_GUIDSMO_GUID
SUPPLIERGlobal Unique IdentifierSMO_GUIDSMO_GUID
.INCLUDECommunication Fields for Mobile Sales/Service    
TR_USERTransaction UserSMO_TR_USRSMO_TR_USR
TR_IDTransaction IdentifierSMO_TR_IDSMO_TR_ID
TR_STATUSStatus of TransactionSMO_TR_STSSMO_TR_STS
TIMESTAMPUTC Time Stamp in Short Form (YYYYMMDDhhmmss)TIMESTAMPTZNTSTMPS
DELETEDMobile Sales DeletedSMO_DELETDSMO_DELETD
TR_ROOTIDIdentifier of BDoc Root objectSMO_RTGUIDSMO_GUID

CDBD_PR_I related tables

TableNote
CDBD_PR_IPurchase Requisition item - CDB table
CDBD_PR_HPurchase Requisition header - CDB table
SNWD_PR_I_TPLEPM: Purchase Requisition Item Database Table Template
SER09Doc. Header for Serial Numbers for Purchase Requisition Item
/SAPSRM/SH_PO_RCTable for ERP Search Help Purchase Requisition Release Code
/SAPSRM/SH_PR_RCTable for ERP Search Help Purchase Requisition Release Code
/SAPSRM/SH_PR_RGTable for ERP Search Help Purchase Requisition Release Group
/SPE/CRMD_PR_MAPMapping Table Purchase Requisition <-> CRM Sales Order
EBANPurchase Requisition
EBAN_TECHPurchase Requisition for External Sourcing
EBKNPurchase Requisition Account Assignment
FDM2Cash management line items from MM purchase requisition
MEREQXPurchase Requisition Change Parameter
PREXTEnhancement Fields for Purchase Requisition
PSPR_GRP_IND_PRGrouping Indicators and purchase requisition numbers
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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