- 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)
Basic Functions (MM-PUR-GF)
ID: HLA0006037
| CDS View | Description |
|---|---|
| m_v_ct_itm_status | CDS View for Item Status in Purchase Contract |
| m_v_ct_itm_status_ekab | Helper for Release Doc. in Purchase Contract Item Status |
| m_v_pd_itm_status | Purchasing Document Item Status |
| M_V_PHL_EKBE | Purchase Order History Light - EKBE |
| m_v_phl_ekbe_C | Purchase Order History Light with Calculated Fields |
| m_v_phl_val | Values for Purchase Order History Light |
| M_V_POH_AGGR | PO History Aggregation |
| M_V_POH_EKBE | Table EKBE in PO History |
| m_v_poh_ekbe_c | Table EKBE with Calculated Columns in PO History |
| M_V_POH_EKBE_MA | Multi Accounting in PO History |
| m_v_poh_ekbe_mc | Table EKBE_MA with Calculated Columns in PO History |
| M_V_POH_EKBZ | Table EKBZ with Delivery Costs in PO History |
| m_v_poh_ekbz_c | Table EKBZ with Calculated Columns in PO History |
| M_V_POH_EKBZ_MA | Table EKBZ with Multi Accounting in PO History |
| m_v_poh_val | Purchase Order History Values |
| m_v_poh_val0 | POHistory |
| m_v_po_hdr_status | Purchase Order Header Status |
| m_v_po_hdr_status_ekbe | Purchase Order Header Status: Helper for PO History |
| m_v_po_hdr_status_msg | Purchase Order Header Status: Helper for Messages |
| m_v_po_itm_status | ME2STAR: Purchase Order Item Status |
| m_v_po_itm_status_ekbe | Purchase Order Item Status: Helper for PO History |
| m_v_pr_item_status | CDS View for Purchase Requisition Item Status |
| m_v_sa_itm_status | Scheduling Agreement Item Status |
| m_v_sa_itm_status_ekbe | Follow-On Documents for Scheduling Agreement Item Status |
| C_MM_LegalTransactionVH | Procurement Legal Transaction Value Help |
| I_MM_CommitmentItemVH | Purchasing Commitment Value Help |
| I_MM_ProjectNetworkVH | Purchasing Project Network Value Help |
| I_MM_SalesOrderItemVH | Purchasing Sales Order Item Value Help |
| I_SuplrEvalPctToScoreConfign | Supplier Evaluation Percentage to Score |
| I_SuplrEvaluationPctToScore | Supplier Evaluation Percentage to Score |
| P_PurCtrCndItem | Private view for Item Conditions |
| C_SuplrEvaluationCriteria | Supplier Evaluation Criteria Config |
| ESH_N_SRCGPROJAWARDINGSCENARIO | Anchor view -SRCGPROJAWARDINGSCENARIO |
| ESH_S_SRCGPROJAWARDINGSCENARIO | Search view -SRCGPROJAWARDINGSCENARIO |
| ESH_N_SUPPLIERLIST | Anchor view -SUPPLIERLIST |
| ESH_S_SUPPLIERLIST | Search view -SUPPLIERLIST |
| ESH_N_SOURCINGPROJECT | Anchor view -SOURCINGPROJECT |
| ESH_S_SOURCINGPROJECT | Search view -SOURCINGPROJECT |
| ESH_N_PROCUREMENTPROJECT | Anchor view -PROCUREMENTPROJECT |
| ESH_S_PROCUREMENTPROJECT | Search view -PROCUREMENTPROJECT |
| ESH_N_SOURCINGPROJECTQUOTATION | Anchor view -SOURCINGPROJECTQUOTATION |
| ESH_S_SOURCINGPROJECTQUOTATION | Search view -SOURCINGPROJECTQUOTATION |
| N_SourcingProjectTypeText | Sourcing Project Type Auxiliary View |
| ESH_N_SRCGPROJNEGOTIATION | Anchor view -SRCGPROJNEGOTIATION |
| ESH_S_SRCGPROJNEGOTIATION | Search view -SRCGPROJNEGOTIATION |
| ESH_N_PURCHASE_ORDER | Anchor view -PURCHASE_ORDER |
| ESH_N_REQUESTFORQUOTATION | Anchor view -REQUESTFORQUOTATION |
| ESH_N_SCHED_AGREEMENT_H | Anchor view -SCHED_AGREEMENT_H |
| ESH_N_SUPPLIERQUOTATION | Anchor view -SUPPLIERQUOTATION |
| ESH_S_PURCHASE_ORDER | Search view -PURCHASE_ORDER |
| ESH_S_REQUESTFORQUOTATION | Search view -REQUESTFORQUOTATION |
| ESH_S_SUPPLIERQUOTATION | Search view -SUPPLIERQUOTATION |
| ESH_S_SCHED_AGREEMENT_H | Search view -SCHED_AGREEMENT_H |
| I_AddressTP | Address Reuse Component Transactional |
| I_SuplrEvalAdjmtScore | Supplier Evaluation Adjust Score |
| I_SuplrEvalClassification | Supplier Evaluation Classification |
| I_SuplrEvalCriteriaConfign | Supplier Evaluation Criteria Config |
| I_SuplrEvaluationCriteria | Supplier Evaluation Criteria Config |
| I_PurInfCndHelpr | Helper View For CDS |
| I_PurCtrCnd | Contract Conditions Header View |
| I_PurCtrCndItem | Contract Conditions Item View |
| C_SuplrEvalCriteria | Supplier Evaluation Criterion |
| I_SuplrEvalClassificationText | Supplier Eval Classification - Text |
| C_MM_SmplSupplierValueHelp | Simple Supplier Value Help |
| C_MM_SupplierValueHelp | Supplier |
| A_SupplierOplScoresAV | Read Supplier Scores |
| m_v_eop_customer | EoP/DPP: Customer master record |
| m_v_eop_vendor | EoP/DPP: Vendor Master Record |
| C_Mm_Rmareqvaluehelp | Supplier RMA Number Required |
| C_Mm_VarOrderUnitValueHelp | Variable order unit Value Help |
| C_MMPurchasingInfoRecordHelp | Purchasing Info Record Help |
| C_Mm_Certificatecatvaluehelp | Certificate category Value Help |
| C_Mm_ConfirmationControlVH | Confirmation Control Value Help |
| C_MM_DeliveryDateCatValueHelp | Delivery Date Category Value Help |
| C_MM_MatlBatchValueHelp | Material Batch Value Help |
| C_MM_MinRmgShelfLifeExprtnDPVH | Period Indicator for Expiration Date |
| C_MM_PeriodReleaseQtyValueHelp | Period Release Quantity Value Help |
| C_MM_PlantBasicValueHelp | Basic Value Help for Plants |
| C_MM_PlantValueHelp | Plant Value Help |
| C_MM_ProductionVersValueHelp | Production Version Value Help |
| C_MM_RegionValueHelp | Region Value Help |
| C_Mm_Releasecrtnprofilevh | Value Help for Release Creation Profile |
| C_MM_ReturnAggrValueHelp | Return agreement Value Help |
| C_MM_RoundingProfileValueHelp | Rounding Profile Value Help |
| C_MM_SalesOrderItemValueHelp | Sales Order Item Value Help |
| C_MM_ServicePerformerValueHelp | Service Performer Value Help |
| C_Mm_Shipinstructionvaluehelp | Shipping Instruction Value Help |
| C_MM_SpclProcmtTypeValueHelp | Special Procurement Type Value Help |
| C_MM_SupplierSubrangeValueHelp | Supplier Subrange Value Help |
| C_Mm_UOMGroupValueHelp | Unit of measure group Value Help |
| C_ProcurementIndValueHelp | Procurement Indicator Value Help |
| C_ProcurementTypeValueHelp | Procurement Type Value Help |
| C_PurchaseOrderValueHelp | Purchase Order Value Help |
| C_PurchaseRequisitionValueHelp | Purchase Requisition Value Help |
| C_PurchasingCategoryValueHelp | Purchasing Category Value Help |
| I_MM_ControllingAreaVH | Purchasing Controlling Area Value Help |
| I_MM_FixedAssetValueHelp | Purchasing Fixed Asset Value Help |
| I_MM_InternalOrderVH | Purchasing Internal Order Value Help |
| I_MM_SuplrReleaseGroupText | Text for supplier release group |
| I_MM_SuplrReleaseGroupVH | Supplier release group value help |
| I_CntrlPurReqnAcctAssgmtCatVH | Central PR Account Assignment Category VH |
| S_CENCTRAUTHPROFILESTOUSERS | Central Contract authorization check |
| S_CENCTRAUTHUSER | User with Central CTR Approval Authorization |
| S_CENCTRUSERSTOAUTHPROFILE | Central Contract user to authorization profile |
| S_CENCTRWORKFLOWRECIPIENTVH | People picker for Central CTR approver |
| S_CENPOAUTHPROFILESTOUSERS | Central Contract authorization check |
| S_CENPOAUTHUSER | User with Central CTR Approval Authorization |
| S_CENPOUSERSTOAUTHPROFILE | Central Contract user to authorization profile |
| S_CENPOWORKFLOWRECIPIENTVH | People picker for Central Purchase Order approver |
| S_CTRAUTHPROFILESTOUSERS | Contract authorization check |
| S_CTRAuthUser | User with CTR Approval Authorization |
| S_CTRUSERSTOAUTHPROFILE | Contract user to authorization profile |
| S_CTRWORKFLOWRECIPIENTVH | People picker for CTR approver |
| S_CURRENCY_VH | Value help for local currency |
| S_MyInboxProfile | My Inbox Service Authorization Check |
| S_MyInboxUser | Users with My Inbox OData Authorization |
| S_POAuthProfile | Purchase Order Authorization Check |
| S_POAuthProfileUnion | Union for Purchase Order Approval Profiles |
| S_POAuthUser | User with PO Approval Authorization |
| S_POUsersToAuthProfile | Purchase Order user to authorization profile |
| S_POWorkFlowRecipientVH | People picker for PO approver |
| S_QTNAUTHPROFILESTOUSERS | Quotation authorization check |
| S_QTNAuthUser | User with QTN Approval Authorization |
| S_QTNUSERSTOAUTHPROFILE | Quotation user to authorization profile |
| S_QTNWORKFLOWRECIPIENTVH | People picker for QTN approver |
| S_RFQAUTHPROFILESTOUSERS | Request for Quotation authorization check |
| S_RFQAUTHUSER | User with RFQ Approval Authorization |
| S_RFQUSERSTOAUTHPROFILE | Request for Quotation user to authorization profile |
| S_RFQWORKFLOWRECIPIENTVH | People picker for RFQ approver |
| S_RPLPRAUTHPROFILESTOUSERS | Centrally Managed PR Authorization Check |
| S_RPLPRAUTHUSER | User with Centrally Managed PR Approval Authorization |
| S_RPLPRUSERSTOAUTHPROFILE | Centrally Mngd PR User to Auth Profile |
| S_RPLPRWORKFLOWRECIPIENTVH | Centrally Managed Purchase Requisition User |
| S_SAWORKFLOWRECIPIENTVH | People picker for SA Approver |
| S_SESAuthProfilesToUsers | Service Entry Sheet authorization check |
| S_SESAuthUser | User with SES Approval Authorization |
| S_SESUsersToAuthProfile | Service Entry Sheet user to authorization profile |
| S_SESWorkflowRecipientVH | People picker for SES approver |
| C_PurgWorkReDistDocCategoryVH | Purchasing Object Category Value Help |
| P_WrkDistrDoc | combine view |
| I_SuplrEvalCriterion | Supplier Evaluation Criterion |
| I_SuplrEvaluationCriterionText | Supplier Evaluation Criterion Text |
| I_SuplrEvaluationType | Supplier Evaluation Switch |
| C_SuplrEvalCriteriaConfign | Supplier Evaluation Criteria Config |
| C_SuplrEvalPctToScoreConfign | Supplier Evaluation Percentage to Score |
| C_SuplrEvalClassification | Supplier Evaluation Classification |
| P_SuplrEvalPurchasingCategory | Purchasing Categories |
| P_SuplrEvalPurgCatCriteria | Supplier Evaluation Criterion |
| P_SuplrEvalPurgCatScores | Supplier Evaluation Scores |
| C_SuplrEvaluationPctToScore | Supplier Evaluation Percentage to Score |
| I_PurCtrCndItemWithDraft | Contract Conditions Item View with Draft |
| I_SourcingProjectWorkflowVH | Basic Sourcing Project Workflow Value Help Data Definition |
| S_SrcgProjAuthPrflToUsers | Sourcing Project Auth check |
| S_SrcgProjAuthznUser | User with Sourcing Project Auth |
| S_SrcgProjUserToAuthPrfl | Sourcing Project Usr Auth Profile |
| S_SrcgProjWorkflowRecipientVH | People Picker for Sourcing Project Approver |
| C_MMPurSrcgProjWorkflowVH | Sourcing Project Workflow Value Help |
| S_SrcgSuplrListAuthPrflToUsers | Sourcing Supplier List Authorization Check |
| S_SrcgSuplrListAuthznUser | User with Sourcing Supplier List Authorization |
| S_SrcgSuplrListUserToAuthPrfl | Sourcing Supplier List User to Auth Profile |
| S_SrcgSuplrListWrkflwRcvrVH | Sourcing Supplier List Purchaser Responsible User |
| ESH_N_PURCHASECONTRACT | Anchor view -PURCHASECONTRACT |
| ESH_N_PURCHASE_INFO_REC | Anchor view -PURCHASE_INFO_REC |
| ESH_N_SERVICEENTRYSHEET | Anchor view -SERVICEENTRYSHEET |
| ESH_S_PURCHASECONTRACT | Search view -PURCHASECONTRACT |
| ESH_S_PURCHASE_INFO_REC | Search view -PURCHASE_INFO_REC |
| ESH_S_SERVICEENTRYSHEET | Search view -SERVICEENTRYSHEET |
| ESH_N_PURCHASE_REQ | Anchor view -PURCHASE_REQ |
| ESH_S_PURCHASE_REQ | Search view -PURCHASE_REQ |
| S_MMPURWorkflowVH | Value helps for manage workflow apps |
| I_MM_NetworkActivityVH | Purchasing Network Activity Value Help |
| I_MM_ProfitCenterValueHelp | Purchasing Profit Center Value Help |
| I_MM_WBSElementValueHelp | Purchasing WBS Element Value Help |
| C_AddressTP | Address Reusable Component |
| C_CustomerAddressIDValueHelp | Customer Address ID Value Help |
| C_PlantAddressIDValueHelp | Plant Address ID Value Help |
| C_SupplierAddressIDValueHelp | Supplier Address ID Value Help |
| I_MM_CostCenterValueHelp | Purchasing Cost Center Value Help |
| I_MM_GLAccountVH | Purchasing GL Account Value Help |
| I_MM_LogisticsOrderVH | MM Purchasing Logistics Order Value Help |
| I_MM_WBSElementByIntKeyVH | Purchasing WBS Element by Internal ID |
| C_MM_PriceDateCatValueHelp | Price date category |
| C_MM_MRPCtrlrsValueHelp | MRP Controllers Value Help |
| C_MM_RevisionLvlValueHelp | Revision Level Value Help |
| C_PurchasingWorkReDistDocument | Redistribute Purchasing Document |
| P_WrkDistrPurDoc | Purchasing Document |
| P_WrkDistrPurReqn | Purchase Requisition |
| C_MM_MaterialGroupValueHelp | Material Group Value Help |
| C_PurchasingGroupValueHelp | Purchasing Group Value Help |
| C_MM_AccountAssignCatValueHelp | Account Assignment Category Value Help |
| C_MM_CompanyCodeValueHelp | Company Code Value Help |
| C_MM_CountryValueHelp | Country/Region Value Help |
| C_MM_IncotermValueHelp | Incoterm Value Help |
| C_MM_MaterialValueHelp | Material Value Help |
| C_MM_PaymentTermValueHelp | Payment Term Value Help |
| C_MM_ProductTypeValueHelp | Product Type Value Help |
| C_MM_StorLocValueHelp | Storage Location Value Help |
| C_PurchasingOrgValueHelp | Purchasing Organization |
| I_PurConditionText | Text view for condition types |