- 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)
Procurement Hub (MM-PUR-HUB)
ID: ER91000601
| CDS View | Description |
|---|---|
| I_ProcmtHubPurgGroup | Basic view for backend Purch Grp |
| I_ProcmtHubPurgOrgAPI01 | Purchasing Org in Connected System |
| I_ProcmtHubPurgGroupAPI01 | Purchasing Group in Connected System |
| I_ProcmtHubAcctAssgmtCatText | Basic View for Description of Account Assignment Category |
| I_ProcmtHubAcctAssignmentCat | Basic View for Account Assignment Category |
| I_ProcmtHubCostCenterText | Procurement Hub Cost Center Text |
| I_ProcmtHubFixedAsset | Fixed Asset |
| I_ProcmtHubFxdDomainVals | Basic view for fixed domain values |
| I_ProcmtHubFxdDomainValsText | Basic View for backend fixed domain values text |
| I_ProcmtHubGLAccountText | Basic View for G/L Account Description from Back-End System |
| I_ProcmtHubGLAcctInChtOfAccts | G/L Accounts from Back-End System |
| I_ProcmtHubIncotermsClsfctn | Basic View for Incoterms from Back-End System |
| I_ProcmtHubIncotermsClsfctnTxt | Basic View for Incoterms Description from Back-End System |
| I_ProcmtHubMRPController | MRP Controllers from Connected System |
| I_ProcmtHubPaymentTermsCndnTxt | Basic View for Description of Payment Term Conditions |
| I_ProcmtHubPaymentTermsText | Basic View for Payment Terms Description in Procurement Hub |
| I_ProcmtHubPaytTrmsConditions | Basic View for Payment Term Conditions in Procurement Hub |
| I_ProcmtHubProduct | Basic view for backnd Product |
| I_ProcmtHubProductGroup | Basic View for Product Group in Purchasing Documents |
| I_ProcmtHubProductGrpTxt | Basic View for Description of Product Group |
| I_ProcmtHubProductTxt | Basic view for backnd Product Txt |
| I_ProcmtHubProductTypeText | Basic view for Backnd Prod Type Txt |
| I_ProcmtHubPurgDocType | Document type basic view |
| I_ProcmtHubPurgDocTypeText | Document type text view basic |
| I_ProcmtHubSuplrByCompanyCode | Basic view for backend supplier Co code |
| I_ProcmtHubSupplier | Basic view for backend supplier |
| I_ProcmtHubSupplierPurgOrg | Basic view for backend supplier Pur Org |
| I_ProcmtHubTaxCode | Procurement Hub Tax Code |
| I_ProcmtHubTaxCodeText | Procurement Hub Tax Code Text |
| I_ProcmtHubWBSElement | Basic View for WBS Elements from Back-End System |
| I_ProcurementHubPaymentTerms | Basic View for Payment Terms in Procurement Hub |
| I_PrmtHbSupplierAcknStatus | Supplier Ackn Status |
| I_PrmtHbSupplierAcknStatusText | Supplier Ackn Status - Text |
| I_ProcmtHubCompanyCode | Co Code in Conncd Syst for Cntrl Procmt |
| I_ProcmtHubPlant | Plant in Connected Syst for Cntrl Procmt |
| I_ProcmtHubDeliveryAddress | Address for Central Procurement Documents |
| I_ProcmtHubCostCenter | Procurement Hub Cost Center |
| I_ProcmtHubProjectNetworkText | Basic View for Project Network Text |