- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Consumption-Based Planning (See Also PP-MRP) (MM-CBP)
- External Services (MM-SRV)
- Information System (MM-IS)
- Inventory Management (MM-IM)
- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Empties Management (When Extension EA-CP Is Active) (MM-PUR-EM)
- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Central Purchase Order (MM-PUR-HUB-PO)
- Central RFQ/Central Quotations (MM-PUR-HUB-RFQ)
- Confirmation for Procurement Hub (MM-PUR-HUB-CNF)
- Data Extraction for Back-end Purchasing Documents (MM-PUR-HUB-EXT)
- Error Handling and Monitoring for Procurement Hub (MM-PUR-HUB-MON)
- Processing Purchase Requisitions Centrally (MM-PUR-HUB-PR)
- Self-Service Requisition for Procurement Hub (MM-PUR-HUB-REQ)
- 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)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- 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 HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Central RFQ/Central Quotations (MM-PUR-HUB-RFQ)
ID: ER91001471
| Table | Description |
|---|---|
| MMSUPLRLBP_D | I_SUPPLIERLISTTP I_SUPLRLISTBUSINESSPARTNERTP |
| MMSUPLRLBP2_D | Draft table for entity R_SUPLRLISTBUSINESSPARTNERTP |
| MMSUPLRLBUPA2_D | Draft table for entity R_SUPLRLISTBUSINESSPARTNERTP |
| MMSUPLRLPRPSP2_D | Draft table for entity R_SUPLRLISTPROPOSEDSUPPLIERTP |
| MMSRCSLBUSPART_D | Draft table for entity R_SRCGSUPLRLISTBUSPARTNERTP |
| MMSUPLRLBUPRO2_D | Draft table for entity R_SUPLRLISTPROPOSEDSUPPLIERTP |
| MMSRCSLBUPA_D | I_SOURCINGSUPPLIERLISTTP I_SRCGSUPLRLISTBUSPARTNERTP |
| MMSRCSLBUPA2_D | Draft table for entity R_SRCGSUPLRLISTBUSPARTNERTP |
| CNTRLQTN_D | I_CENTRALSUPPLIERQUOTATIONTP I_CENTRALSUPPLIERQUOTATIONTP |
| CNTRLRFQHDR_D | I_CENTRALREQUESTFORQUOTATIONTPI_CENTRALREQUESTFORQUOTATIONTP |
| CNTRLQTNITM_D | I_CENTRALSUPPLIERQUOTATIONTP I_CNTRLSUPPLIERQUOTATIONITEMTP |
| CNTRLQTNDISTR_D | I_CENTRALSUPPLIERQUOTATIONTP I_CNTRLSUPPLIERQTANITEMDISTRTP |
| CNTRLRFQDIST_D | I_CENTRALREQUESTFORQUOTATIONTPI_CENTRALRFQITEMDISTRIBUTIONTP |
| MMRENEGOITEMLIST | Renegotiation Items |
| MMRENEGOITEM_D | Draft table for entity R_RENEGOTIATIONDFLTCNDNTYPESTP |
| CNTRLRFQITEM_D | I_CENTRALREQUESTFORQUOTATIONTPI_CENTRALREQFORQUOTATIONITEMTP |
| MMSUPLRLBUSPART | Supplier List Business Partner |
| MMSUPLRLPRPSUPLR | Supplier List Proposed Business Partner |
| MMSUPLRLPRPSUP_D | I_SUPPLIERLISTTP I_SUPLRLISTPROPOSEDSUPPLIERTP |
| MMSRCSLBUSPART | Suppliers in Sourcing Supplier List |
| MMRENEGHISTORY_D | Draft table for entity R_RENEGOTIATIONPRICINGLOGTP |
| MMRENEGOHISTORY | Renegotiation History (Renegotiated data from BTP Purchaser) |
| MMRENEGOITEMPRC | Renegotiation item pricing condition |
| MMRENEGOITMPRC_D | Draft table for entity R_RENEGOTIATIONITEMLISTTP |
| MMRENEGOCONDDFLT | Renegotiation default Condition types |
| MMSUPLRLIST | Supplier List Header |
| MMSUPLRLIST_D | I_SUPPLIERLISTTP I_SUPPLIERLISTTP |
| MMSUPLRLIST2_D | Draft table for entity R_SUPPLIERLISTTP |
| MMSRCSLIST | Sourcing Supplier List Header |
| CNTRLRFQBID_D | I_CENTRALREQUESTFORQUOTATIONTPI_CNTRLREQFORQUOTATIONBIDDERTP |
| MMSUPLRLBPPROP_D | I_SUPPLIERLISTTP I_SUPLRLISTPROPOSEDSUPPLIERTP |
| MMSUPLRLBUPA | Supplier List Business Partner |
| MMSUPLRLBUPAPROP | Supplier List Proposed Business Partner |
| MMSUPLRLBUPA_D | I_SUPPLIERLISTTP I_SUPLRLISTBUSINESSPARTNERTP |
| MMSRCSLBUPA | Suppliers in Sourcing Supplier List |
| MMSUPLRLCCODE | Supplier List Company Code |
| MMSUPLRLCCODE_D | I_SUPPLIERLISTTP I_SUPPLIERLISTCOMPANYCODETP |
| MMSUPLRLCCODE2_D | R_SUPPLIERLISTTP R_SUPPLIERLISTCOMPANYCODETP |
| MMSRCSLCCODE2_D | Draft table for entity R_SRCGSUPLRLISTCOMPANYCODETP |
| MMSUPLRLPRPCC_D | Draft table for entity R_SUPLRLISTPRPSDCOMPANYCODETP |
| MMSRCSLCCODE_D | I_SOURCINGSUPPLIERLISTTP I_SRCGSUPLRLISTCOMPANYCODETP |
| MMSRCSLCCODE | Company Codes in Sourcing Supplier List |
| MMRENEGOLIST | Renegotiation Header |
| MMRENEGOLIST_D | Draft table for entity R_RENEGOTIATIONLISTTP |
| CNTRLQTNPRCG_D | I_CENTRALSUPPLIERQUOTATIONTP I_CNTRLSUPLRQTANITEMPRICINGTP |
| MMSUPLRLMATGRP_D | I_SUPPLIERLISTTP I_SUPPLIERLISTMATERIALGROUPTP |
| MMSUPLRLMATLGRP | Supplier List Material Group |
| MMSRCSLIST2_D | Draft table for entity R_SOURCINGSUPPLIERLISTTP |
| MMSUPLRLMATGR2_D | Draft table for entity R_SUPPLIERLISTMATERIALGROUPTP |
| MMSRCSLMATGRP2_D | Draft table for entity R_SRCGSUPLRLISTMATLGROUPTP |
| MMSRCSLMATGRP_D | I_SOURCINGSUPPLIERLISTTP I_SRCGSUPLRLISTMATLGROUPTP |
| MMSRCSL_D | I_SOURCINGSUPPLIERLISTTP I_SOURCINGSUPPLIERLISTTP |
| MMSRCSLMATGRP | Material Groups in Sourcing Supplier List |
| MMRENEGOCNDDFT_D | Draft table for entity R_RENEGOTIATIONDFLTCNDNTYPESTP |
| SUPLRL_CGRP_LINK | Mapping Table: Supplier List Ctry/Reg Groups and Ctries/Regs |
| SUPLRL_CNTRYGRP | Country/Region Groups |
| MMSUPLRLPRPCCODE | Supplier List Company Code Proposal |
| MMPUR_CQTNFOD_DI | Item Data of Follow-on Document |
| MMSRCSLBPROLE | BP Roles for Suppliers in Sourcing Supplier List |
| MMPUR_C_DEF_COND | Customizing for Purchase Contract Renegotiation |