- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- External Services (MM-SRV)
- Information System (MM-IS)
- Inventory Management (MM-IM)
- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Confirmation Control/Shipping Notification (MM-PUR-GF-CON)
- Enterprise Services in Purchasing (MM-PUR-GF-ES)
- Interface for creating IoT based Situations in S/4 (MM-PUR-GF-SIT)
- Message Determination (MM-PUR-GF-OC)
- Release (Approval) (MM-PUR-GF-REL)
- Subcontracting in Purchasing (Repair) (MM-PUR-GF-SCR)
- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
- RFQ/Quotation (MM-PUR-RFQ)
- Self-Service Procurement (MM-PUR-SSP)
- Service Procurement (MM-PUR-SVC)
- Sources of Supply (MM-PUR-SQ)
- Sourcing Project/Quotation (MM-PUR-SPQ)
- Vendor Outline Agreements (MM-PUR-OA)
- Vendor-Material Relationships and Conditions (MM-PUR-VM)
- Basic Functions (MM-PUR-GF)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
Subcontracting in Purchasing (Repair) (MM-PUR-GF-SCR)
ID: E5K0000002
| CDS View | Description |
|---|---|
| C_ProcmtDocSubcontrgNode | Node View for Analytical Model |
| P_ProcmtDocSubcontrg | Subcontracting cockpit |
| P_AvailSubcontrgStock | Available Stock at Subcontractor |
| P_GoodsIssueQuantity | Goods Issue Quantity |
| P_GoodsMvtStk | Goods Movement Stock for Subctrg |
| P_OpenDelivery | Open Deliveries |
| P_OthSchedgAgrmt | Other Subcontracting Schedg Agrmt |
| P_OthSchedgAgrmtTot | Other Subcontracting Schedg Agrmt Total |
| P_OthSubcontrgPurOrd | Other Subcontrating Pur Ord |
| P_OthSubcontrgPurOrdTot | Other Subcontrating Pur Ord |
| P_OthSubcontrgPurReqn | Subcontracting Pur Reqn Requirements |
| P_OthSubcontrgPurReqnTot | Stock Balance Requirements |
| P_OthSubcontrgRqmt | Other Subcontrating Requirement |
| P_PndgOutbDelivs | Pending Outbound Deliveries |
| P_PurOrdAggrgdGRAndInvc | Pur Order Item Aggregated GR and Invcs |
| P_PurOrdAndSchedgAgrmtRqmt | Purchase Order And Scheduling Agreement Requirement |
| P_PurOrdGRAndInvoices | Purchase Order Item GR and Invoices |
| P_ReservationItem | Reservation Item |
| P_SchedgAgrmtPendingQty | Schedg Agrmt Pending Quantity |
| P_StkAvailyAndStkResvn | Stock Availability and Stock Reservation |
| P_StkBalAvail | Stock Balance Availability |
| P_StkBalInitAndDelivs | Stock Balance Initial And Delivs |
| P_StkBalRqmts | Stock Balance Requirements |
| P_SubcontrgCompQty | Subcontracting Component Quantity |
| P_SubcontrgPurReqnRqmts | Subcontracting Pur Reqn Requirements |
| P_SubcontrgSchedgAgrmtRqmts | Subcontracting Schedg Agrmt Rqmt |
| P_ThirdPartyPurOrdAvaily | Third Party Pur Ord Availability |
| P_ThirdPartyPurReqnAvaily | Third Party Pur Reqn Availability |
| P_ThirdPartySchedgAgrmtAvaily | Third party Schedg Agrmt Availability |
| P_ThirdPtyCnsldtdAvaily | Third Party Consolidated Availability |
| P_UnrestrictedStk | Unrestricted Stock |
| P_SubcontrgCockpitDelivery | Create Delivery |
| P_ThirdPartyAvaily | Third Party Availability |
| C_SubcontrgOrderOverDue | Overdue Subcontracting Orders |
| P_ShippingStatusCalc | Shipping Status |
| P_StkTransfResvn | Stock Transfer Reservation |
| C_ProcmtDocSubcontrgStkBal | CDS View for Stock Balance Calculations |
| P_GdsIssQtyAggrgn | Goods Issue Quantity Aggregation |
| P_PendingQuantity | Pending Quantity |
| P_SubContrCalc | Subcontracting Calculation |
| P_SubcontrgPurOrdRqmts | Subcontracting Pur Ord Requirements |
| P_SubcontrgResvnStk | Subcontracting Reservation Stock |
| C_ProcmtDocSubcontrgStruc | Structure View for Analytical Model |
| I_ProcmtDocSubcontrgHierNode | Subcontracting Document Hierarchy Node |
| C_SubcontrgCockpitGoodsIss | Post Goods Issue |
| P_SubcontrgOrdsSchedLines | Subcontracting Delivery Lines |
| I_ProcmtDocType | Purchasing Document Type |
| I_ProcmtDocTypeText | Purchasing Document Type Description |
| C_MassUpdtMaterialVH | Material Value Help |
| C_MassUpdtMatlGrpVH | Material Group Value Help |
| C_MassUpdtPurgGrpVH | Purchasing Group Value Help |
| C_MassUpdtPurgOrgVH | Purchasing Organization Value Help |
| C_MassUpdtPurOrdVH | Purchase Order Value Help |
| C_MassUpdtStorLocVH | Storage Location Value Help |
| C_MassUpdtSupplierVH | Supplier Value Help |
| C_MassUpdtUoMGrpVH | Unit of measure group value help |
| C_ProcmtDocSubcontrg | Subcontracting Cockpit |
| C_SubcontrgDeliveryTypeVH | Delivery Type to Subcontrg value help |
| C_SubcontrgPrpsdShipgPtVH | Value help for Proposed Shipping Point |
| C_SubcontrgGoodsMvtTypeVH | Value Help for Goods Movement Type |
| C_SubcontrgLoadingGroupVH | Loading Group Value Help |
| C_SubcontrgPurchasingDocVH | Purchasing Document Value Help |
| C_SubcontrgStorageLocVH | Storage Location Value Help |
| P_PendingGIPerScheduleLine | Pending GI Qty Per Schedule Line |
| P_PendingGIQty | Pending Goods Issue Quantity |
| P_PendingQtyPerScheduleLine | Pending Quantity Per Schedule Line |
| P_SchedLineGIQty | Schedule Line Goods Issue Quantity |
| C_SubcontrgCockpitDelivery | Create Delivery |
| C_MM_SubcontrgDocTypeVH | Purchasing Document Type Value Help |
| C_SubcontrgBatchVH | Batch Value Help |
| C_SubcontrgShipgStsVH | Value Help for Shipping Status |