Table > Module Purchasing > Table Purchase requests 

TableAbbreviationDescriptionModuleActivity code
PREQUISPSHPurchase requestsPurchasing 

KeyDescriptionDuplicatesActivity code
PSH0PSHNUMNo 
PSH1PSHFCY+PSHNUMNo 
PSH2PRQDAT+PSHNUMNo 
PSH3PSHNUMMMS+PSHNUMNoMMS

ColumnNormal titleDim.TypeLengthMenuLink expressionCancellationAct
APPFLGSigned M15280   
APPLINNBRNo. of signed lines C4    
ATECORISource M157885   
AUUIDSingle identifier AUUID     
CCEAnalytical dimension CCE  [CCE]CCE0=DIE(indice);CCE(indice)BlockANA
CLEFLGClosed M41   
CLELINNBRNo. closed lines C4    
CPYCompany CPY  [CPY]CPY0=[PSH]CPYBlock 
CREDATDate created D     
CREDATTIMDate time ADATIM     
CREUSRCreation user A5    
DIEDimension type code DIE  [DIE]DIE0=[PSH]DIEBlockANA
EXPNUMExport number L8    
FBULINNBRNo. lines > budg C4    
LINNBRNumber of lines C4    
MMSURLMaintenance URL A250    
ORDFLGOrdered M41   
ORDLINNBRNo. of order lines C4    
PJTHProject PJT  [PIM]PIM0=PJTHBlock 
PRNFLGPrinted M41   
PRQDATRequest date D     
PSHFCYRequest site FCY  [FCY]FCY0=[PSH]PSHFCYBlock 
PSHNUMRequest no. VCR     
PSHNUMMMSMaintenance no. A15    
REQUSRRequester AUS  [AUS]CODUSR=[PSH]REQUSRBlock 
TEX1Text TXC     
TEX2Text TXC     
TOTPRQRequest total -tax MD1     
UPDDATChange date D     
UPDDATTIMDate time ADATIM     
UPDUSRChange user A5