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
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP CDBD_PR_I Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| PR_I_GUID | Global Unique Identifier | SMO_GUID | SMO_GUID |
| PR_H_GUID | Global Unique Identifier | SMO_GUID | SMO_GUID |
| DOC_NUM | Requisition Number | DOC_NUM | DOC_NUM |
| POS_NUM | Requisition Item | POS_NUM | POS_NUM |
| MATERIAL | Material Number | MATNR | MATNR |
| SERVICE | Service (Support) | SERVICE | ASNUM |
| SERVICE_LOC | Location Where Service Was Performed | DLORT | TEXT25 |
| SERVICE_RELEASE | Indicator for Service Acceptance | SERVICE_RELEASE | SERVICE_RELEASE |
| QUANTITY | Quantity | QUANTITY | MENG13 |
| OPEN_QUAN | Open Quantity | OPEN_QUAN | MENG13 |
| UNIT | Unit of Measure | BASISUOM | EINHEIT |
| BASE_QTY | Quantity | QUANTITY | MENG13 |
| BASIS_UOM | Unit of Measure | BASISUOM | EINHEIT |
| DELIV_DATE | Item delivery date | EINDT | DATUM |
| BATCH | Batch Number | CHARG_D | CHARG |
| NOTICE | Information | NOTICE | NOTICE |
| PRIO_REQUIREMENT | Requirement Priority | PRIO_REQ | PRIO_REQ |
| PRIO_URGENCY | Requirement Urgency | PRIO_URG | PRIO_URG |
| SUPPL_PLANT | Plant | WERKS_D | WERKS |
| SUPPL_STORE_LOC | Storage location | LGORT_D | LGORT |
| REQUI_PLANT | Plant | WERKS_D | WERKS |
| REQUI_STORE_LOC | Storage location | LGORT_D | LGORT |
| MOVEMENT | Goods movement for reservation allowed | XWAOK | XFELD |
| ACCTASSCAT | Account assignment category | KNTTP | KNTTP |
| GL_ACCOUNT | G/L Account Number | SAKNR | SAKNR |
| COSTCENTER | Cost Center | KOSTL | KOSTL |
| PUR_GROUP | Purchasing group | EKGRP | EKGRP |
| PURCH_ORG | Purchasing organization | EKORG | EKORG |
| STACODE | Status Code | STACODE | STACODE |
| ADVCODE | Advice Code | ADVCODE | ADVCODE |
| PURCH_ORDER | Purchase Orders | PURCH_ORDER | PURCH_ORDER |
| DELIVERY | Final Delivery Indicator (Header) | DELIVERY_IND | DELI_INDICATOR |
| DELETE_IND | Deletion Indicator CRMPLM | DELETE_IND | XFELD |
| CLOSED | Requisition Closed | CLOSED | CLOSED |
| PREQ_NAME | Name of Requester | PREQ_NAME | USNAM |
| LOCAL_OPEN_QUAN | Open Quantity | OPEN_QUAN | MENG13 |
| LOCAL_CLOSED | Requisition Closed | CLOSED | CLOSED |
| LOCAL_BASE_QTY | Quantity | QUANTITY | MENG13 |
| LOCAL_BASIS_UOM | Unit of Measure | BASIS_UOM | MEINS |
| REQUESTOR | Global Unique Identifier | SMO_GUID | SMO_GUID |
| SUPPLIER | Global Unique Identifier | SMO_GUID | SMO_GUID |
| .INCLUDE | Communication Fields for Mobile Sales/Service | ||
| TR_USER | Transaction User | SMO_TR_USR | SMO_TR_USR |
| TR_ID | Transaction Identifier | SMO_TR_ID | SMO_TR_ID |
| TR_STATUS | Status of Transaction | SMO_TR_STS | SMO_TR_STS |
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
| DELETED | Mobile Sales Deleted | SMO_DELETD | SMO_DELETD |
| TR_ROOTID | Identifier of BDoc Root object | SMO_RTGUID | SMO_GUID |
CDBD_PR_I related tables
| Table | Note |
|---|---|
| CDBD_PR_I | Purchase Requisition item - CDB table |
| CDBD_PR_H | Purchase Requisition header - CDB table |
| SNWD_PR_I_TPL | EPM: Purchase Requisition Item Database Table Template |
| SER09 | Doc. Header for Serial Numbers for Purchase Requisition Item |
| /SAPSRM/SH_PO_RC | Table for ERP Search Help Purchase Requisition Release Code |
| /SAPSRM/SH_PR_RC | Table for ERP Search Help Purchase Requisition Release Code |
| /SAPSRM/SH_PR_RG | Table for ERP Search Help Purchase Requisition Release Group |
| /SPE/CRMD_PR_MAP | Mapping Table Purchase Requisition <-> CRM Sales Order |
| EBAN | Purchase Requisition |
| EBAN_TECH | Purchase Requisition for External Sourcing |
| EBKN | Purchase Requisition Account Assignment |
| FDM2 | Cash management line items from MM purchase requisition |
| MEREQX | Purchase Requisition Change Parameter |
| PREXT | Enhancement Fields for Purchase Requisition |
| PSPR_GRP_IND_PR | Grouping Indicators and purchase requisition numbers |
Purchase requisition item category table TablesPurchase requisition item TablesPurchase requisition item level TablesPurchase requisition item text TablesPurchase requisition item category TablesPurchase requisition for account assignment item TablesPurchase requisition item long text TablesPurchase requisition item text to excel Tables
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