- 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)
- 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)
- 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)
Central Purchase Order (MM-PUR-HUB-PO)
ID: ER91000832
| CDS View | Description |
|---|---|
| C_CntrlPurReqnDelivDateIntvlVH | Delivery Date Interval Value Help |
| P_CntrlDelDateIntervalCalc | Central PR Delivery Date Interval calc |
| P_CntrlPRDelDateInterval | Central PR Delivery Date Interval |
| P_CntrlPurReqMntrDelivSts | Purchase Requisition by Delivery Status |
| I_CentralPurchaseOrderHistory | Central Purchase Order History |
| C_CntrlPurOrderDelivAddr | Central Purchase Order Delivery Address |
| I_CntrlPurOrderDelivAddr | Delivery Address in Central Purchase Order |
| C_ProcmtHubProductType | Consumption view for BE Product Types |
| I_CentralPurchaseOrderItemTP | Central Purchase Order Item |
| I_CntrlPurOrderScheduleLineTP | Central Purchase Order Schedule Line |
| I_CntrlPurOrderSuplrAddrTP | Central Purchase Order Supplier Address |
| C_ProcmtHubPurOrdPlantVH | Search Help view for Backend Plant |
| ESH_N_PRMTHB_RPLD_PO | Anchor view -PRMTHB_RPLD_PO |
| I_CentralPurchaseOrderItem | Central Purchase Order Item |
| C_CntrlPurReqnAcctAssgmtDets | Central PR Account Assignment Details |
| I_PrmtHbRpldPurOrderEnhcd | Replicated PO enhanced |
| I_PrmtHbRpldPurOrderItmEnhcd | Replicated PO item enhanced |
| I_ProcmtHubRpldPOEmailParam | Params for Replicated PO Email Template |
| C_PrmtHbRpldPurOrdApprvlEml | PrmtHb Rpld PO Details for Workflow Approval Email |
| C_PrmtHbRpldPurOrdWrkflwEml | PrmtHb Rpld PO Details for Workflow Deadline Email |
| ESH_S_PRMTHB_RPLD_PO | Search view -PRMTHB_RPLD_PO |
| R_PrmtHbRpldPurOrdSrch | Central Purchase Order |
| P_CntrlPRAccntAssignment | Central PR Account Assignment |
| P_PrmtHbRpldPurchaseReqnItem | P-view for Cntral PR Item |
| E_PrmtHbRpldPurchaseOrder | Extensibility view for C_CentralPurchaseOrderTP |
| E_PrmtHbRpldPurchaseOrderItem | Extensibility view for C_CentralPurchaseOrderItemTP |
| I_CntrlPurgDocSchedLineEnhcd | Central Purchasing Document ScheduleLine Enhanced |
| C_CntrlPurOrderItemMonitor | Monitor Purchase Order Item Centrally |
| C_CntrlPurReqnItemMonitor | Monitor Purchase Requisition Item Centrally |
| P_CntrlPurReqnItemMonitor | Monitor Pur Reqn Item Centrally |
| C_CntrlPurOrdItmObjPg | Central Purchase Order Item Fact Sheet |
| C_CentralPurchaseOrderItemTP | Central Purchase Order Item |
| C_CentralPurchaseOrderTP | Central Purchase Order |
| C_CntrlPurOrderPrcgElementTP | Purchase Order Pricing |
| I_CentralPurchaseOrder | Central Purchase Order Header |
| I_CentralPurchaseOrderTP | Central Purchase Order |
| I_CntrlPurOrderAcctAssgmt | Purchase Order Acc Assignment |
| I_CntrlPurOrderAcctAssgmtTP | Purchase Order Account Assignment |
| I_CntrlPurOrderPrcgElement | Purchase Order Pricing Element |
| I_CntrlPurOrderPrcgElementTP | Transactional View for CPO Pricing |
| I_CntrlPurOrderScheduleLine | Central Purchase Order Schedule Line |
| I_ProcmtHubPurOrdHdrAPI01 | Centrally Managed Purchase Order Header |
| I_ProcmtHubPurOrdItmAPI01 | Centrally Managed Purchase Order Item |
| P_CntrlPOItemInvoiceAmount | Central PO Item Invoice Amount |
| P_CntrlPOItemInvoiceAmount1 | Central PO Item Invoice Amount 1 |
| C_ProcmtHubProdPrcComprn | Material Price Comparison in Procurement Hub |
| P_CentralPurchaseOrderItem | Central Purchase Order Item |
| C_OvrdItmSitnInCntrlPurOrd | Overdue Items Situation in Manage Central PO |
| C_ProcmtHubTaxCodeValueHelp | Tax code value help in Central Procurement scenario |
| C_ProcmtHubIncotermsClsfctnVH | C-View for Search Help of Incoterms from Connected System |
| C_ProcmtHubPurOrdDocTypeVH | PO document type consumption view |
| P_CntrlPurOrderItemPrcgKey | Pricing for Central Purchase Order |
| C_ProcmtHubPurOrdProcgStsVH | Purchasing document processing status |
| P_ProcmntHubPayTrmsCndn1 | Payment Terms Condition |
| P_ProcmntHubPayTrmsCndn2 | Payment Terms Condition2 |
| I_ProcmtHubProductType | Basic view for Backnd Prod Types |
| I_ProcmtHubPrcgCndnType | Basic view for backend Cndn Type |
| I_ProcmtHubPrcgCndnTypeTxt | Basic view for backend Cndn Type Text |
| C_PurOrdProcessingStatusVH | Purch doc processing state value help |
| I_PurchaseReqnDateInterval | I View for PR Date Interval |
| I_PurchaseReqnDateIntervalText | Purchase Requisition Date interval Text |
| C_PrmtHbRpldPurOrdPlantVH | Plants from Connected Systems |
| A_ProcmtHubPurgGroup | Procurement Hub Purchasing Group |
| P_PrmtHbPOSingleScheduleLine | Get data of only one Schedule Line |
| P_PrmtHbPurOrdSchedLineHelp1 | Helper view to get only one Schedule Line |
| P_PrmtHbPurOrdSchedLineHelp2 | Helper view to get only one Schedule Line |
| P_PrmtHbPurOrdSchedLineHelp3 | Helper view to get only one Schedule Line |
| A_ProcmtHubCompanyCode | Procurement Hub Company Code |
| A_ProcmtHubPlant | Procurement Hub Plant |
| A_ProcmtHubProductGroup | Procurement Hub Product Group |
| A_ProcmtHubProductGrpTxt | Procurement Hub Product Group - Text |
| A_ProcmtHubPurgOrg | Procurement Hub Purchasing Organization |
| P_CNTRLPURFUTURESPEND | Central PO Future Spend |
| C_ProcmtHubConncdSystemStatus | Procurement Hub Connected System Status |
| I_ConnectedSystemStatus | Connected System Status |
| I_ConnectedSystemStatusTxt | Connected System Status Text |
| P_CNTRLPOITEMSCHDLNDELIVERY | Central PO Item Delivery Duration |
| P_CNTRLPURORDERITEMMONITOR1 | Monitor Central Purchase Order Item |
| P_ProcmtHubConncdSystemStatus | Connected System Status |
| C_PrmtHbOpsCmptbltyStatus | PrmtHb Conn Sys OPS CMTBLTY |
| C_PrmtHbBusOpCmptbltyStsVH | Business Operation Compatibility Status |
| C_PrmtHbConncdSystCmptblty | Monitor compatibility of operations |
| C_PrmtHbFtrePackTypeVH | VH Fetaure Pack Type in Procurement Hub |
| R_PrmtHbFtreGrpSwCompSuppPack | Get software component on feature pack |
| I_PrmtHbBusOpCmptbltySts | Business Operation Compatibility Status |
| I_PrmtHbFeaturePackGrouping | Group Operations in hub to Feature Pack |
| I_PrmtHbFeaturePackSuppMtrx | Min Support Pack for Operations in hub |
| I_PrmtHbFtrePackType | Fetaure Pack Type in Procurement Hub |
| R_PrmtHbBoundedCntxtFtrePack | Get boundedcontext info from featurepack |
| I_PrmtHbCtrlPlaneConfiguration | API names in procurement hub |
| C_PrmtHbBoundedContextVH | Bounded context VH for prmt hub |
| C_PrmtHbBusinessContextVH | VH for Business Process in Prmt Hub |
| C_PrmtHbBusinessOperationVH | VH for Business Operation in Prmt Hub |
| I_PrmtHbBoundedContext | Bounded Context in Procurement Hub |
| I_PrmtHbBusinessContext | Business Process in procurement hub |
| I_PrmtHbBusinessOperation | Business Operation in procurement hub |
| I_PrmtHbConncdSystSwComponents | Software Components In Connected Systems |
| I_PrmtHbBusinessOperations | Communication in hub & connected systems |
| I_PrmtHbBusOpsPerConncdSystem | Operations for connected system in hub |
| R_PrmtHbBusOpsPerConncdSystem | Operations for connected system in hub |
| P_CentralPurgSpendEnhanced | Central Purchasing Spend Enhanced |
| C_CntrlPurchasingSpend | Central Purchasing Spend |
| P_CntrlPurchasingSpend | Central Purchasing Spend |
| P_CntrlPurchasingSpnd | Central Purchasing Spend |
| C_CntrlPOItemNextDelivery | Central PO Item Next Delivery |
| P_CntrlPOItemDeliveryDuration | Central PO Item Delivery Duration |
| P_CntrlPOItemNextDelivery | Central PO Item Next Delivery |
| P_CntrlPOItemNextDelivery1 | Central PO Item Next Delivery 1 |
| P_CntrlPurOrderItemMonitor | Monitor Central Purchase Order Item |
| C_CntrlPOItmGRAndInvoiceAmount | Central PO Item GR And Invoice Amount |
| P_CntrlPOItemGRQuantity | Central PO Item GR Quantity |
| P_CntrlPOItmGRAndInvoiceAmount | Central PO Item GR And Invoice Amount |
| P_CntrlPurRequisitionItemTypes | Central Purchase Requisition Item Types |
| C_CntrlPurReqnItemTypes | Central Purchase Requisition Item Types |
| C_CntrlPurOrdFactSht | Central Purchase Order Fact Sheet |
| P_CntralPurOrderItm | Central Purchase Order item Monitor |
| C_CntrlPurOrderAcctAssgmtTP | Purchase Order Acc Assignment |
| C_CntrlPurOrderScheduleLineTP | Central Purchase Order Schedule Line |
| C_ProcurementHubPaymentTermsVH | Value Help for Payment Terms |