Reporting (MM-IS-PU-RPT)

ID: HLA0001545
SAP CDS View Description
C_OperationalSuplrEvalCube Operational Suplr Eval Score cube view
C_UnusedPurchaseContractQ Unused Purchase Contract
P_PONxtOpnSchdLineOld2 PO Item Next Open Schedule Line
C_CntrlPurReqMntrDelivSts Delivery Status for Purchase Requisition
C_OverdueNotReleased Not Released-Overdue Purchase Order
C_OverduePO Overdue Purchase Order
C_PurchaseOrderValue Purchase Order Value
C_PurgMatlPriceChg3 Material Price Change Cube
C_PurgSpendComparison3 Purchasing Spend Comparison Cube
C_PurOrdDeliveryInvoiceValue4 Pur Ord Delivery Invoice Value
C_PurOrderItemHistoryValues2 Purchase Order Item History Values 2
C_PurReqnDeliveryStsVH Purchase Requisition by Delivery Status
C_PurRequisitionItemTypes Purchase Requisition Item Types
C_SuplrComprnViaPurVals2 Supplier Comparison via Purchase Values Cube
P_OverduePurOrdItems Overdue Purchase order Items
P_OverduePurOrdItemsCount Overdue Purchase order Items Count
P_PurchaseOrderItem Puchaser Order Item for change document
P_PurchaseOrderItem1 Puchaser Order Item for change document 1
P_PurchaseRequisitionItem1 Puchaser Reqn Item for change document 1
P_PurchaseRequisitionItem2 Puchaser Reqn Item for change document 2
P_QuantityContract P_QuantityContract
P_QuantityContractRelHistory P_QuantityContractRelHistory
I_PurgAnalyticsConfiguration Purchasing Analytics Configuration
C_NonMngdPurchasingSpend3 Non Managed Purchasing Spend Cube
C_InApprovalPurchaseOrderItem In Approval Purchase Order Items
P_Comonavg_Quantity Contracts-MK type for Consumption and Target amt calculation
P_Comonavg_Relconrate_Base Basic view for contract avegare rate
P_Comonavg_Relconrate_Qntper Consumption calculation for Quantity Contracts
P_Comonavg_Relconrate_Selmax a
P_Comonavg_Relconrate_Sum Sum of Target amounts and quantities based on Contract
P_Comonavg_Targamt_Amtrel Relevance calculation by average
P_Comonavg_Targamt_Amt_Avg Average of WK type Contracts for Target amount calculation
P_Comonavg_Targamt_Qntavg Average of MK type contracts for target amount calculation
P_Comonavg_Targamt_Qntrel Relevancy calculation by average for quantity
P_Comonavg_Targamt_Qntsum Sum of target amount of quantity
P_Comonavg_Targamt_Union Union of amount and quantity views based on target amount
P_MntrPurchaseOrderOvwPage Monitor Purchase Order Items OVP
P_POItemOpenSchedLneCalc PO Item Next Open Schedule Line Calc
P_POItemOpnSchedLine PO Item Next Open Schedule Line
P_POScheduleLine Purchase Order Schedule Line
P_Releaseamountsum Sum of release amount of quantity contract
C_PurRequisitionNoTouch Purchase Requisition No Touch Rate
C_AnalyzeSuplrUtilznCube Cube View of Suppliers Utilization
C_POCntrlAnlytsFailedJob Extracted PO for Central Purchasing Aalytics
C_POItemCountForSuplrCube PO and Item Count for Total Supplier - Cube
C_POWthNonCmplncPaytTrm PO having Non compliant Payment Terms
C_PriceVarianceCube Cube view for Sup Eval by Price
C_PurchaseContractDEX Data Extraction for Purchase Contract
C_PurchaseRequisitionItemDEX Data Extraction for Purchase Requisition Item
C_PurchasingSourceItemDEX Data Extraction for Source List Item
C_SchedAgrmtSchedLineDEX Data Extraction for Scheduling Agreement Releases
C_ScheduleAgreementHdrDEX Data Extraction for Purchase Scheduling Agreement Header
C_ScheduleAgreementItemDEX Data Extraction for Purchase Scheduling Agreement Items
C_SuplrEvalByQnaireCube Supplier Evaluation by Questionnaire Cube
C_SuplrEvalByQualityCube Supplier Evaluation by Quality
C_SuplrEvalByQuantityCube Supplier Evaluation by Quantity Cube
C_SuplrEvalScrHistJobMntr Supplier Score History failed jobs
C_SuplrEvalUsrCritraAggrgdCube Supplier Evaluation User-Defined Criteria
C_SuplrEvalUsrDfndCritraScores Supplier Evaluation User-Defined Criteria
C_SupplierInvoiceDEX Data Extraction for Supplier Invoice
C_SupplierInvoiceItemDEX Data Extraction for Supplier Invoice Item
P_CntrlPRAccntAssgnmntCategory Account Assignment Category
P_CntrlPRAccntAssignmentType Account Asssignment Sorting
P_CntrlPRwithAcntAsgnmtCatgry PR with Account Assignment Categories
P_JOB_Overview_Analytics Job overview analytics
P_JOB_Parameter_Analytics Parameter for Jobs
P_QuantityContractPrediction1 Quantity Contract Prediction 1
I_SuplrEvalAggrgdScoreHist Supplier Eval Aggregated Score History
I_SuplrEvaluationScoresOutput Supplier Evaluation Scores Output
C_CntrlPurContrItmMatlVH Materials
C_PurchaseContractItemDEX Data Extraction for Purchase Contract Item
C_PurchasingInfoRecordDEX Data Extraction for Purchasing Info Record
C_PurOrdAccountAssignmentDEX Data Extraction for Purchase Order Account Assignments
C_PurOrdScheduleLineDEX Data Extraction for Purchase Order Schedule Lines
C_TimeVarianceCube Time Variance
P_POCntrlAnlytsFailedJob PO Extraction for central Anlytcs
C_InvoiceInboundAutomnRateCube Invoice Inbound Automnation Rate Cube
C_PartsPerMillionCube Parts Per Million Cube View
C_PurOrdOutputAutomnCube Header details of Output Messages
I_MaterialValuationHist Material Valuation History
I_PPMEvalCriteriaConfiguration PPM Evaluation Criteria Configuration
I_SuplrEvalUsrDfndCriteriaTP User Defined Criteria
I_SupplierEvaluationRunInfo Supplier Evaluation RunInfo
C_SupplierPurchasingSpend Purchasing Spend for Supplier
I_SuplrEvalHistScrForOutpMgmt SE History Score For Output Management
C_SuplrEvalByQltyNotifCube Cube view for Sup Eval by Quality Notif
C_SchedgAgrmtItmHistory Scheduling Agreement Item History
C_PurchaseOrderSpend Purchase Order Spend
C_PurchasingGroupAnalysis Purchasing Group Analysis Query
C_PurOrdServiceSpend Purchase Order Service Spend
C_QuantityContractAcctAssgmt Quantity Contract Account Assignment
C_ValueContractReleaseSts Value Contract Release Status
P_PurchaseOrderItemPAI P_PurchaseOrderItemPAI
P_PurchaseOrderItemPAI_01 P_PurchaseOrderItemPAI_01
P_PurchaseOrderItemPAI_02 P_PurchaseOrderItemPAI_02
P_PurchaseOrderItemPAI_03 P_PurchaseOrderItemPAI_03
P_PurchaseOrderItemPAI_04 P_PurchaseOrderItemPAI_04
P_PURCHASEORDERITEMPAI_05 P_PurchaseOrderItemPAI_04
P_PurchaseOrderItemPAI_06 P_PurchaseOrderItemPAI_06
P_PurchaseOrderItemPAI_07 P_PurchaseOrderItemPAI_07
P_QuantityContractPrediction I_QuantityContractPrediction
I_PurchaseOrderMessageStatus I_PurchaseOrderMessageStatus
I_QuantityContractPrediction I_QuantityContractPrediction
I_SuplrEvalUserDfndCriteriaCt User Defined Criteria Count
C_PurchaseOrderItemDEX Data Extraction View for PO Item
C_PurContrCalctLeakageAmount Purcahse Contract Leakage Amount Calculation
C_RequisitionTypeAnalysis Purchase Requisition Type Analysis
C_SupplierEvalOverall Supplier Evaluation Overall
I_PurContrItmCnsmpnPrediction Purchase Contract Item Consumption Prediction
I_SuplrEvalOverallScoreHistory Supplier Evaluation Overall score
I_SupplierEvalScoreHistory Operational Score History
C_PurchaseContractExpiry Purchase Contract Expiry
C_PurchaseContractLeakage1 Purchase Contract Leakage Cube
C_PurgSpendOffContract2 Off Contract Spend Cube
C_MntrPurchaseOrderOvwPage Monitor Purchase Order Items OVP
C_PurOrdDelivSchedDte PO by Delivery Schedule Date
P_PODelivSchedDteCalcDays PO by Delivery Sch. Date Calc Days
P_PODelivSchedDteCalStatus PO by Delivery Sch. Date Calc Status
P_PODelivSchedDteCalWeek PO by Delivery Sch. Date Calc Weekday
C_SuplrEvalChangedScores Supplier Evaluation Changed Scores
I_SuplrEvalOutputScoreType Supplier Evaluation Output Score Type
I_SuplrEvalScoreHistJobOptn Score History Job Options
I_SuplrEvalScoreOutputStatus SE Score Output Status
I_InvoiceInboundEntryType Invoice Inbound Entry Type
I_MatlPriceVarcPurgSourceType Purchasing Source Type
I_POChannelOutputType PO of Output Type Automatic or Manual
I_PurchasingDocumentSubtype Purchasing Document Subtype
I_MatlPriceVarianceDocCategory Material Price Variance Doc Category
C_PurchasingOrganizationDEX Purchasing Organization Data Extraction
C_MaterialPriceVariance Material Price Variance
C_OperationalEvalSupplierScore Operational Evaluation Supplier Score
C_OperationalSuplrEvalQry Operational Supplier Evaluation Score
C_PurchaseRequisition_Ovp Purchase Requisition Due
C_SupplierEvalOverallOvwPg Supplier Evaluation Overall Score OVP
C_SupplierEvaluation Supplier Evaluation
P_CurPerdMatlMovingAvgPrice Current Period Moving Average Price for Material
P_InfoRecordPriceVariance Info Record Price Variance
P_InfoRecordPriceVariance1 Info Record Price Variance 1
P_InvoicePriceVariance Invoice Price Variance
P_InvoicePriceVariance1 Invoice Price Variance 1
P_InvoicePriceVariance2 Invoice Price Variance 2
P_MaterialPriceVariance Material Price Variance
P_MatlMovingAvgPrice Moving Average Price for Material
P_NonMngdPurchasingSpend1 Non Managed Spend
P_NonMngdPurchasingSpend2 Non Managed Spend
P_NonMngdPurchasingSpend3 Non Managed Spend
P_NonMngdPurchasingSpend4 Non Managed Spend
P_Purchasecontractleakage3 Purchase contract leakage 3
P_PurchaseContractleakage4 Purchase Contract Leakage 4
P_PurchaseOrderPriceVariance Purchase Order Price Variance
P_PURCONTRACTPRICEVARIANCE Purchase Contract Price Variance 1
P_PurContractPriceVariance1 Purchase Contract Price Variance 1
P_PurContractPriceVariance2 Purchase Contract Price Variance 2
P_QuantityContractWithPOCount Quantity Contract With PO Count
P_PurchaseOrderItemHistory Purchase Order Item History
C_MatlGroupPurCatVH Material Group Pur Category Value Help
C_MatlPriceDocTypeVH Material Price Document Type VH
C_PurchasingDocCategoryVH Purchasing Document Category Value Help
C_PurgSpendComprn Purchasing Spend Comparison
C_PurOrdAvgDelivTime Purchase Order Average Delivery Time
C_PurOrdDelivInvcVal Purchase Order Delivery Invoice Value
E_PurgDocScheduleLineEnhanced Extension view for enhanced Schedule line table
C_SuplrComprnViaPurVals Supplier Comparison Via Purchase Values
C_SuplrEvalByQuestionaire Supplier Evaluation By Questionaire
P_CalendarDate Calendar Date
P_ChangeDocumentItem Change Document Item
P_ContractDaysToExpiry Contract Days to Expiry
P_EvaluationStartDate Evaluation Start Date
P_InfoRecordsPurOrdSpend Purchase Order Spend from Info Records
P_OverdueNotReleased P_OverdueNotReleased
P_OverduePO1 Overdue Purchase Order 1
P_PREVIOUS365DAYS P_PREVIOUS365DAYS
P_PriceVariance P_PriceVariance
P_PriceVariance1 Price Variance 1
P_PriceVariance2 Price Variance 2
P_PriceVariance4 Price Variance 4
P_PriceVariance5 Price Variance 5
P_PriceVarianceLastUpdt Price Variance Last Updated
P_PriceVarianceUpdatedScore Price Variance Updated Score
P_PurchaseContractleakage1 Purchase Contract Leakage 1
P_PurchaseOrderChange Purchase Order Change
P_PurchaseOrderItemChange Change Document for Purchase Order Items
P_PurchaseOrderItemDateRange Purchage Order Item for Date Range
P_PurchaseOrderOutputStatus Purchase Order Output Status
P_PurchaseOrderOutputStatus1 Purchase Order Output Status
P_PurchaseOrderScheduleLine1 P_PurchaseOrderScheduleLine1
P_PurchaseRequisitionChange Change Purchase Requisition
P_PurchaseRequisitionItm Purchase Requisition Item
P_PurchDocFiltered Purchasing Document filtered by date
P_PurchOrderFiltered Purchase Order filtered by date
P_PurchOrdExchRateFilter1 Filter PO with missing exch rate
P_PurDocItemCurConv Purchase Document with Currency Conversion for dates
P_PurgCatPlanSpendPerQuater P_PurgCatPlanSpendPerQuater
P_PurgMatlPriceChg1 Material Price Change 1
P_PurgMatlPriceChg2 Material Price Change 2
P_PurgSpendOffContract1 Spend Off Contract 1
P_PurgSpndComprnAcctAssgmt AccountAssignment for PurchasingSpend Comparison
P_PurOrdExpectedQty Purchase Order Expected Quantity
P_PurOrdHistDelivCost Purchase Order History Delivery Cost
P_PurOrdItemAcctAssgmtHistory Purchase Order History Account Assignment
P_PurOrdItemHistCrcyCnvrsn Purchase Order Item History Currency Conversion
P_PurReqnWorkflowApprovalTime Purchase Requisition Workflow Approval Time
P_QltyNotifLastUpdated Quality Notification last Updated
P_QltyNotifUpdatedScore Quality Notification Updated Score
P_QualityVarianceLastUpdt Quality Variance Last Updated
P_QualityVarianceUpdatedScore Quality Variance Updated Score
P_QuantityVariance P_QuantityVariance
P_QuantityVarianceLastUpdt Quantity Variance Last Updated
P_QuantityVarianceUpdatedScore Quantity Variance Updated Score
P_ReleaseDocumentationValues2 Release Documentation Values 2
P_RelevantDates Relevant Dates
P_ReqnAvgApprovalTime Requisition Average Approval Time 1
P_RequisitionTypeAnalysis P_RequisitionTypeAnalysis
P_RequisitionTypeAnalysis1 P_RequisitionTypeAnalysis1
P_RequisitionTypeAnalysis2 P_RequisitionTypeAnalysis2
P_RFQEventTypes RFQ based on Purchasing Document Type
P_RFQEventTypes1 RFQ Supplier count
P_SchedgAgrmtItem01 Scheduling Agreement Item
P_SchedgAgrmtItemScheduleLines Scheduling Agreement Item Schedule Lines
P_ScheduleLineConfirmation P_ScheduleLineConfirmation
P_SuplrEvalByPurgOrg P_SuplrEvalByPurgOrg
P_SuplrEvalByQuality P_SuplrEvalByQuality
P_SuplrEvalByQualityNotif Supplier Eval by Quality Notification
P_SuplrEvalCriteria Supplier Evaluation Criterion All Types
P_SuplrEvalPctToScoreConfign P_SuplrEvalPctToScoreConfign
P_SuplrEvalPurgCat Purchasing Categories Configured
P_SuplrEvalPurgCategory Purchasing Categories Not Configured
P_SuplrEvalPurgCatScoring Purchasing Category All Scoring
P_SuplrEvalPurgOrgWeighting Supplier Evaluation Weighting Purg Org
P_SuplrEvalScoring Supplier Evaluation Scoring All Types
P_SuplrEvalTimeVarBaseVal Base Value for Time Variance
P_SuplrEvalUsrDfndCritraChgDoc Supplier Evaluation User Defined Criteria Change Document
P_SupplierEvalSoftMatGrp Soft Fact Supplier Eval with Mat Group
P_SupplierPurchasingSpend Purchasing Spend for Supplier
P_TimeVarianceForMigration Time Variance For Migration
P_TimeVarianceLastUpdt Time Variance Last Updated
P_TimeVarianceUpdatedScore Time Variance Updated Score
P_UnasgndMatGrpText Unassigned Material Group Text
P_UNSGNDMATGRPTXT Material Groups not Linked
P_UnusedPurCentralContract Unused Central Purchase Contracts
P_UnusedPurchaseContract2 Unused Purchase Contract 2
I_MatlPriceVarcDocCategoryText Material Price Variance Doc Category Txt
P_QtyContractPrediction Quantity Contract Prediction
C_NonMngdPurgSpend Non Managed Purchasing Spend
C_PurgMatlPriceChange Material Price Change
C_PurReqnItemTypeAnalysis Purchase Requisition Item Type Analysis
C_PurReqnNoTouch Purchase Requisition No Touch Rate
P_CommittedQuantity Committed Quantity Calculation
P_Comonavg_Amount s
P_Comonavg_Relconrate_Amtper a
P_Comonavg_Relconrate_Union a
P_ConfirmationDate Confirmation Date calculation
P_QuantityVarienceCal Quantity Varience
I_ScheduleDeliveryDueWeek Duration to Next Status (Days)
I_ScheduleDeliveryDueWeekTxt Text for Duration to Next Status (days)
P_PurReqnItemTypeAnalysis Purchase Requistion No Touch for OVP
P_PurOrdItemChgScoreHistory Pur Ord Item Changed Score History
P_PurOrdItmChgScoreHist Purchase Order Item Change History
P_PurRequisitionNoTouch Purchase Requisition No Touch
C_AnalyzeSuplrUtilznQry Suppliers Utilization
C_MM_SuplrEvalScoreOutpStatus Value Help for SE Score Output Status
C_POItemCountForSuplrQuery PO and Item Count for Total Supplier - Query
C_POWthNonCmplncPaytTrmQry PO having Non compliant Payment Terms
C_PriceVarianceQuery Price Variance
C_PurOrderItemDocumentChanges Consumption view for PO Item Document Changes
F_ProcmtAnalyticsDataSelMeth Procurement Analytics Data Selection Method
C_PurReqnItemDocumentChanges Consumption view for PR Item Document Changes
C_SuplrEvalAggrgdScoreHist Supplier Eval Aggregated Score History
C_SuplrEvalByQnaireQry Supplier Evaluation by Questionnaire Query
C_SuplrEvalByQualityQry Supplier Evaluation by Quality
C_SuplrEvalByQuantityQry Supplier Evaluation by Quantity
C_SuplrEvalScoresOutput Supplier Evaluation Score Output
C_SuplrEvalUsrCritraGrpQry Supplier Evaluation User-Defined Criteria
C_SuplrEvalUsrCritraScrQry Supplier Evaluation User-Defined Criteria
C_TimeVarianceQuery Time Variance
P_FilteredSourceOfSupply Filtered Source of Supply
P_MultpleAccountAssignmentTxt Multiple Account Assignment Text
P_OverduePO3 Overdue PO with Return Items
P_OverduePO3Extnd Overdue PO with Return Items
P_POCountInQtyContract Purchase Order Count in Quantity Contract
P_PRToFirstPurchasOrder First Purchas Order created to a PR
P_PRToFirstPurchasOrder1 First Purchase Order created to a PR
P_PurcContractLeakagePC P_PurcContractLeakagePC
P_PurcContractLeakagePC1 P_PurcContractLeakagePC1
P_PurcContractLeakagePC2 P_PurcContractLeakagePC2
P_PurchaseOrderItemPAI_08 Purchase OrderItem PAI 08
P_PurchaseOrderItemPAI_09 Purchase Order Item PAI 09
P_PurchaseOrderQuantity Purchase Order Quantity
P_PURCHASEORDERSENDTOSUPPLR Purchase order send to supplier
P_PurContractItemConsumption Purchase Contract Item Consumption
P_PURORDDELIVEREDQTY1 Purchase Order Delivered Quantity
P_PURORDQUANTITYVARIANCE1 Purchase Order Quantity Variance
P_PurOrdWithNonCmplncPaytTrm PO with Non Compliant Payment Term
P_PurOrdWithNonCmplncPaytTrm1 Supplier Purchasing Organization
P_PurReqnItemDocumentChanges Purchase Requisition Item Document Changes
P_PURREQNWORKFLOWAPPROVALTIME1 Purchase Requisition Workflow Approval Time
P_QuantityContractAcctAssgmt Quantity Contract Account Assignment
P_QuantityContractWithHistory1 Quantity Contract with History Detail
P_QuantityContrWthUnusedAmtPAI Quantity Contract with Unused Amount PAI
P_ReleaseDocumentationForPC Release Documentation For Contracts
P_ReleaseDocumentationForPC1 Release Documentation For Contracts 1
P_SuplrEvalScrHistOutpMgmt Supplier Evaluation Score History Mgmt
P_SuplrWithContracts Suppliers with Contracts
P_TotalNumberOfSuppliers Available Suppliers
P_UnusedPurchaseContract3 P_UnusedPurchaseContract3
P_UserDfndCritraAggrScore User Defined Criteria Score
P_USERDFNDCRITRAAgrAvgSCORE User Defined Criteria Score
P_USERDFNDCRITRAAGRWGTAVGSCR User Defined Criteria Score
I_SuplrEvalCriteriaGenConfign Supplier Evaluation Criteria Configuration
I_SuplrEvalOutputScoreTypeText Supplier Evaluation Output Score Type - Text
I_SuplrEvalScoreHistJobOptnTxt Score History Job Options - Text
I_SuplrEvalScoreOutpStatusText SE Score Output Status - Text
C_MM_SuplrEvalOutpScoreTypeVH Value Help for SE Output Score Type
F_SuplrEvalCriteriaGenConfign Supplier Evaluation Criteria Configuration
C_SuplrEvalScrHistOutpMgmt Supplier Evaluation Score History Output Management
P_MATERIALDOCTIMEVARIANCECT Material document for time variance
P_PurOrderItemDocumentChanges PO Item Document Changes
P_PurOrdItmServiceSpnd Purchase Order Item - Service Spend
P_QuantityContractWithHistory Quantity Contract With History PAI
P_ReleaseAmountInValueContract Release Amount Calculation for Value Contract
P_SuplrEvalScoreOutput Supplier Evaluation Output Score
P_SUPPLIEREVALUATION Supplier Evaluation
P_VendorEvaluationQtyN Vendor evaluation Determine qulity nofitication score
C_InvoiceInboundAutomnRate Invoice Inbound Automnation Rate
C_PartsPerMillionQuery Parts Per Million Query View
C_PurchasingDocSubtypeVH Purchasing Document Subtype Value Help
C_PurOrdOutputAutomnRate PO Output Automn & non Automn percentage
C_SuplrEvalUsrDfndCriteria User-Defined for Supplier Evaluation
C_UserDefinedCriteriaUserVH Value Help for User : User Defined Criteria
P_HistoryMigration PO History for Migration Report
P_InvoiceInboundForAutomation Invoice Inbound For Automation
P_MATERIALDOCTIMEVARIANCE Material document for time variance
P_MaterialDocumentMigration Material Document for Migration
P_MissingExchRateFilter Filter Missing Exch Rate
P_OverduePO2 Overdue PO 2
P_POHistory PO History for Invoice Price
P_POHistoryMigration1 PO History Migration 1
P_POHistoryMigration2 PO History Migration 2
P_POItemChangeDocHeader POI Change Document Header
P_PoItemFiltered Filtered PO Item
P_POItemInvoicePrice PO Item for Invoice Price
P_PPMMaterialDocumnet PPM Material Document
P_PPMQualityNotification Parts Per Million Quality Notif.
P_PPMReturnDelivery Return Delivery
P_PPMSourceSelection Parts Per Million Source
P_PriceAndQuantityVariance3 Price And Quantity Variance3
P_PriceAndQuantityVariance4 Price And Quantity Variance 4
P_PurchaseContractItemSOS Maintain contract item for sos
P_PurchaseOrderHisTimVar Purchase Order History for time Variance
P_PurchaseOrderMigration Purchase Order for Migration Report
P_PURCHASINGGROUPANALYSIS_A PURCHASING GROUP ANALYSIS
P_PURCHASINGGROUPANALYSIS_F PURCHASING GROUP ANALYSIS
P_PURCHASINGGROUPANALYSIS_K PURCHASING GROUP ANALYSIS
P_PURCHASINGGROUPANALYSIS_L PURCHASING GROUP ANALYSIS
P_PURCHASINGGROUPANALYSIS_Q PURCHASING GROUP ANALYSIS
P_PURCHASINGGROUPANALYSIS_U PURCHASING GROUP ANALYSIS
P_PurchasingSpndComparison Purchasing Spend Comparison
P_PurchasingSpndComparison1 Purchasing Spend Comparison 1
P_PurchasingSpndComparison2 Purchasing Spend Comparison 2
P_PurchOrdReleased Purchase Order Items released
P_PURGMATPRICECHGNETPRICE Price Change Net Price calc
P_PurOrdGoodsReceiptDetails1 Purchase Order Goods Receipt Details 1
P_PURORDSCHDLNENHCDSTOFILTERED Schedule Line of Purchase Order without STO
P_PurOrdSchedAcct Scheduled Purchase Orders
P_ReleaseDocumentationValues6 Release Documentation Values 6
P_ReturnDeliveryConfgnBased Return Delivery in PPM
P_SuplrEvalUserDefinedCriteria User Defined Criteria
P_SupplierInvoiceForAutomation Supplier Invoice For Automation
P_USERCRITERIAWEIGHTAGE User Defined Weightage
I_InvoiceInboundEntryTypeTxt Invoice Inbound Entry Type - Text
I_POChannelOutputTypeTxt PO of Output Type Manual - Text
I_PurgDocumentSubtypeText Purchasing Document Subtype Text
C_MonitorMissingExchRate Analyze Missing Exchange Rates
C_SuplrEvalUsrCritraStatusVH User Defined Criteria Status Value Help
P_AnaHubPurOrdSchdlnMigrData Migration data for Hub po Schedule line
P_MaterialDocumentPPMRecords PPM Material Document Records
P_PPMGoodMaterialDocumnet Good Material Document for PPM
P_PURCHASEORDERVALUE Purchase Order Value
P_PURCHASEORDERWITHSTOFILTER Purchase Orders without STO
P_PurchOrdExchRateFilter Filter PO with missing exch rate
P_PurFutureSpend Purchasing Future Spend
P_PurOrdGoodsReceiptDetailsGR Purchase Order GR details grouped
P_PurOrdHistDelivCost2 Purchase Order History Delivery Cost 2
P_PurOrdItemTimeVar Purchase Order Item for Time Variance
P_PURORDITMENHANCED Currency values from new analytical table stack
P_PurOrdOutputAutomation PO of Output status Completed
P_PurOrdOutputAutomation1 PO Output Automation CreationDate
P_PurOrdOutputAutomation2 Segregation of Output Messages
P_PurOrdOutputAutomation3 Extraction of POs within a date range
P_ReleaseDocumentationValues5 Release Documentation Values 5
P_SupplierEvalOverallScore1 Supplier Eval Overall Score 1
I_MatlPrcVarcPurgSourceTypeTxt Material Price Var Doc Category Text
I_SuplrEvalUsrDfndCritraStatus User Defined Criteria Status
C_PurOrdValueWithPlnd Purchase Order Value with Planned Spend
C_SuplrEvalByQltyNotifQry By Quality Notification
C_SuplrEvalUsrCritraScore Supplier Evaluation UserDefined Criteria
P_PurchaseContractExpiry1 Purchase Contract Expiry1
P_PurchaseOrderHistory Purchase order History
P_PurchasingGroupAnalysis2 Purchasing Group Analysis 2
P_PurOrdItmAcctAssgmt1 Purchase Order Item Account Assignment1
P_PURORDITMACCTASSGMT2 Purchase Order Item Account Assignment
P_QltyNotifScore Quality Notification Updated Score
P_SchedgAgreementItemHistory Scheduling Agreement Item History
P_SchedgAgrmtItmHistory Scheduling Agreement Item History
P_SuplrEvalByQltyNotif1 Supplier Eval By Quality Notification
P_SuplrEvalByQltyNotif2 PO's with GR and Quality Notif2
P_SuplrEvalByQltyNotif3 PO's with GR and Quality Notif
P_UnusedPurchaseContract1 Unused Purchase Contract
C_PurchaseOrderSpendQuery Spend Analysis
C_PurchaseOrderValueQuery Spend Analysis
C_PurOrdServiceSpendQuery Service Spend
C_QuantityContractCnsmpn Quantity Contract Consumption
C_ReqnToOrderCycleTime Requisition To Order Cycle Time
C_RFQSourcingEventTypes RFQ Document Types
C_SchedgAgrmtItmCnsmpn Scheduling Agreement Item Consumption
C_ValueContractCnsmpn Value Contract Consumption
P_PriceAndQuantityVariance Price And Quantity Variance
P_PriceAndQuantityVariance1 Price And Quantity Variance 1
P_PriceAndQuantityVariance2 Price And Quantity Variance 2
P_PurchaseContractLeakage P_PurchaseContractLeakage
P_PurchaseOrderChng Purchase Order Change
P_PurchaseOrderHistoryDetail Purchase order history details
P_PurchaseOrderScheduleLine P_PurchaseOrderScheduleLine
P_PurchaseRequisitionChng Purchase Requisition Change
P_PurchaseRequisitionItem P_PurchaseRequisitionItem
P_PurchasingCategoryPlannSpend P_PURCHASINGCATEGORYPLANNSPEND
P_PurchasingCategoryPlanSpend1 P_PurchasingCategoryPlanSpend1
P_PurchasingGroupAnalysis1 Purchasing Group Analysis 1
P_Purgdocscheduleline Purchasing Document Schedule Lines
P_PurOrdDeliveredQty Purchase Order Delivered Quantity
P_PurOrdGoodsReceiptDetails Purchase Order Goods Receipt Details
P_PurOrdGRSchedLineDetails Goods Receipt to Schedule Line Mapping
P_PurOrdGRSchedLineDetails1 Goods Receipt Schedule Line Mapping
P_PurOrdQuantityVariance Purchase Order Quantity Variance
P_PurOrdSchedAcctAssgmt Pur Ord Schedue Lines Account Assignment
P_PurOrdScheduleLineDetails Purchase Order Schedule Line Details
P_PurOrdServiceEntryItem P_PurOrdServiceEntryItem
P_PurOrdServiceEntryItem1 P_PurOrdServiceEntryItem1
P_PurRequisitionNoTouch1 Purchase Requisition No Touch1
P_SCHDLNMIGRATION Schedule Line Migration
P_SchedulingAgreementHistory Scheduling Agreement History
P_SuplrEvalByPurgCategory P_SuplrEvalByPurgCategory
P_SuplrEvalScoring01 P_SuplrEvalScoring01
P_SupplierEvalByQuantity Supplier Evaluation By Quantity
P_SupplierEvalByTime Supplier Evaluation by Time
P_SupplierEvalByTime1 Supplier Evaluation by Time 1
P_SupplierEvalCriteria P_SupplierEvalCriteria
P_TimeVariance P_TimeVariance
P_UserDefinedCriteriaCount User Defined Criteria Count
P_UserDefinedCriteriaScore User Defined Criteria Score
P_VendorEvaluation Supplier Evaluation
P_VendorEvaluation2 P_VendorEvaluation2
I_PurReqnNoTouchType Purchase Reqn No Touch Type
I_PurReqnNoTouchTypeText Purchase Reqn Item Classification Text
I_SuplrEvalUserDefinedCriteria Supplier Evaluation Usr Defined Criteria
I_SuplrEvalUsrDfndCriteriaText Supplier Evaluation User Defined Criteria - Text
C_POItemChangeCount Purchase Order Item Changes
C_ReqnAvgApprovalTime Requisition Average Approval Time
C_RequisitionChange Change Purchase Requisition
C_RequisitionNoTouchRate Requisition No Touch Rate
C_SourceOfSupply Souce of Supply
C_SourceOfSupplySpend Source of Supply
C_SuplrEvalByQltyNotif Supplr Eval By Quality Notification
C_SuplrEvalByQuality Supplier Evaluation by Quality
C_SuplrEvalOverallScoreHistory Supplier Evaluation Overall score
C_SuplrEvalUserDfndCriteriaVH User Defined Criteria
C_SupplierEvalOverallQry Supplier Evaluation Overall
C_SupplierEvalScoreHistory Supplier Score For Historical Period
C_WrkflwReqnAvgApprvlTime Purchase Requisition Avg Approval Time
P_ChangeDocumentItem1 Change Document Item 1
P_ChangeDocumentItem2 Change Document Item 2
P_ChangeDocumentItem3 Change Document
P_CntrlContrRelDocnValues Central Contract Relaese Documentation Values
P_EnhancedPurchaseOrder Extended Purchase Order
P_FuturSchedPOExtnd Future Sch PO From Extnd Anlytl Table
P_NonMngdPurchasingSpend Non Managed Purchasing Spend
P_OperationalSupplierEval Operational Supplier Evaluation
P_POGRSchedLineDetails PO Goods Receipt and Sched Line Details
P_POHistDelCost Purchase order History Delivery Cost
P_POHistoryMigration PO History Migration
P_PurchaseContractTargetAmount Purchase Contract Target Amount
P_PurchaseOrderCalc PurchaseOrderCalc
P_PurchaseOrderEnhanced Purchase Order from Extented EBAN
P_PurchaseOrderHistDetail PurchaseOrderHistDetail
P_PURCHASEORDERITEMCHANGEDOC Change Document Item for Purchage Order Item Changes
P_PURCHASEORDERITEMCHGDOCCNT Purchage Order Chnage
P_PURCHASEORDERITEMCHGDOCSUM Purchage Order Chnage
P_PurchasingGroupAnalysis3 Purchasing Group Analysis 3
P_PurchasingSpendComparison Purchasing Spend Comparison
P_PurgActualFutureSpend Purchasing Actual Future Spend
P_PurgCatPlndSpndItems Planned Spend with PO Items
P_PurgDocumentConvertedValues Purchasing Document Converted Values
P_PurgSpendActFutrExtnd Purg Spend Actual and Future Extended
P_PurgSpendActlFutr Purchasing Spend Actual and Future
P_PurgSpendOpenReqn Purchasing Spend for Open Requisition
P_PurOrderConvertedValues Purchase Order Converted Values
P_PurOrderDeliveryInvoiceValue Purchase Order Delivery Invoice Value
P_PurOrdHistDelivCost1 Purchase Order History Delivery Cost
P_PurOrdItemAcctAssgmt Purchase Order Item Account Assignment
P_PurOrdItmAcctAssgmt Purchase Order Item Account Assignment
P_PurOrdItmAcctAssgmtCrcyCnvtd Currency values from new analytical table stack
P_PurOrdItmAcctAssgmtDualStack Purchase order item from Dual stack
P_PurOrdSchedFuture Future Schedule Lines
P_PurOrdSchedFutureExtnd Sched Future PO from Extnd Anlytc Table
P_PurOrdServiceEntry Purchase Order Service Entry Sheet
P_PurOrdServiceInvoice Purchase Order Service Invoice
P_PurReqnAvgApprvlCrcyConvrsn Purchase requisiton currency conversion
P_PurReqnCurrencyConvrsn Requisition Currency Conversion
P_ReleaseDocumentationValues3 Release Documentation Values 3
P_ReleaseDocumentationValues4 Released Documentation Values 4
P_ReqnToOrderCycleTime1 Requisition To Order Cycle Time 1
P_ReqnToOrderCycleTime2 Requisition To Order Cycle Time 2
P_RFQEventTypes2 RFQ measures calculation
P_SchedgAgrmt Scheduling Agreement Details
P_SchedgAgrmtExtnd Scheduling Agreement with Extended Table
P_SchedgAgrmtItemHistory Scheduling Agreement Item History
P_SchedulingAgreementExtnd Scheduling Agreement Exttended
P_SourceOfSupply Source of Supply
P_SuplrEvalByQltyNotif Supplier Eval By Quality Notification
P_SupplierEvalOverallScore Supplier Evaluation Overall Score Count
P_SupplierEvalOverallUnion Supplier Evaluation Overall Union
P_SupplierEvalSoft Supplier Evaluation Soft Facts
P_TimeVariance1 Time Variance 1
P_VendorEvaluation1 Vendor Evaluation 1
P_WrkflwPurReqnCurrencyConvrsn Workflow PR Currency Conversion
P_WrkflwPurRequisitionItem P_WRKFLWPURREQUISITIONITEM
P_WrkflwPurRequisitionItem1 Workflow PR Item 1
P_WrkflwReqnAvgApprovalTime Workflow PR Avg Approval Time1
I_PurReqnItemClassfctn Purchase Reqn Item Classification
I_PurReqnItemClassfctnText Purchase Reqn Item Classification Text
C_PriceVariance Supplier Evaluation by Price Variance
C_PurchaseContractLeakage Purchase Contract Leakage
C_PurgSpendOffContract Off Contract Spend
C_QuantityVariance Quantity Variance
C_TimeVariance Time Variance
P_PriceVariance3 Price Variance 3
P_PurchaseContractExpiry2 Purchase Contract Expiry2
P_ReleaseDocumentationValues Release Documentation Values
P_VendorEvaluation_OVP VendorEvaluation OVP
P_OverallSEOvwPage Overall SE Overview Page
P_OverallSEOvwPage1 Overall SE Overview Page 1
P_OperationalSupplierEvalOVP Operational Supplier Evaluation OVP
P_TimeVariance_OVP TimeVariance OVP
P_TimeVariance_OVP1 TimeVariance OVP 1
P_TimeVariance_OVP2 TimeVariance OVP 2
P_VendorEvaluation_OVP1 VendorEvaluation OVP 1
C_MonitorSupplierConfirmation Monitor Supplier Confirmations
P_PurOrdItemSuplrScores Pur Ord Item Supplier Evaluation Scores
P_PurOrdItmChangedScores Purchase Order Item Changed Scores
C_RFQMonitor_Ovp RFQ Monitor OVP
C_Contract_Ovp View for Contracts in OVP
C_ProcurementSmartFilter Global Filter for Procurement Overview Page
P_ComavgReldaysCalculate Expiry days difference calculation
P_ComavgReldaysDifference Expiry days difference calculation
P_ComavgReldaysMaxmin Calculation of min of expired and max of not expired days