- 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)
Contract (MM-PUR-OA-CON)
ID: HLA0001537
CDS View | Description |
---|---|
R_CentralPurchaseContract | Central Purchase Contract Base View |
C_Activepurchasecontractitem | Consumption view for active purchase contract item |
C_Contractnotes | Contract Header Notes |
C_PurchaseContractTemplate | C view for contract template |
E_PurchaseContract | Extension view for Purchase Contract Header |
E_PurchaseContractDraft | Extension for Purchase Contract draft |
E_PurchaseContractItem | Extension for Purchase Contract Item |
E_PurchaseContractItemDraft | Extension for Purchase Contract Item Draft |
P_ContractConsumedVal | Contract consumption value calculation |
P_Ctrconsumptionperc | Consumption percentage calculation |
I_Activepurchasecontractitem | I view for active purchase contract item |
I_PurContrTemplate | Purchase Contract Template |
I_Comonavg_Targamt_Norm | Normalization of Relvnce based on Target amount of Contracts |
I_PurchaseContractHistory | Purchase Contract Release Documentation |
E_CntrlPurContrDistribution | Extesnion View for Central Contract Distribution |
C_CntrlPurContrItemReleaseHist | C-View for Release History in Central Purchase Contract Item |
C_CntrlPurContrItmDistrRelHist | C-View for Release History in Item Distribution |
C_CntrlPurContrDistrMessages | View for Central Purchase Contract Distribution Messages |
C_CntrlPurContrItemPartnerTP | Consumption View for Item Distribution Partners |
C_CntrlPurContrHdrPartnerTP | C-View for Partners in Central Contract Header Distribution |
I_CntrlPurContrReleaseHistory | Basic View for Release History in Central Purchase Contract |
P_ContractItemCount | view for Contract item count |
I_CntrlDistrdPurContrStatusTxt | Central Distributed Purchase Contract Status Text |
I_SchedgAgrmtJITIndicator | Scheduling Agreement JIT Indicator |
I_Schedgagrmtreldocsline | Scheduling Agreement Release Doc Schedule Lines |
C_Schagrhdrcond | Scheduling Agreement Header Conditions |
P_PurchaseContractMassUpdate | Mass Changes to Purchase Contracts |
C_PurchaseContractMassUpdt | Mass Changes to Purchase Contracts |
C_PurchContractSelectionParam | Purchase Contract Selection Parameters Value Help |
I_SchedgAgrmtBindingOnMRPT | Binding on MRP for Item Text |
I_SchedgAgrmtCumltvQtyCtrlT | Cumulative Quantities Control Text |
I_ScheduleLineCreateIndT | Schedule Line Creation Indicator Text |
I_PurSchedgAgrmtEmailParam | Parameters for Scheduling Agreement Email Template |
I_SchedgAgrmtJITIndicatorT | Scheduling Agreement JIT Indicator Text |
I_CntrlPurchaseContractItem | Central PC Basic Item View |
R_CntrlPurchaseContractItem | Central Purchase Contract Item |
C_CntrlPurContrApprovalEmail | Cntrl Purchase Contract Details for Workflow Approval Email |
C_CntrlPurContrWorkflowEmail | Cntrl Purchase Contract Details for Workflow Deadline Email |
P_CntrlPurchaseContractPartner | Basic View for Partners in Central Contract Distribution |
P_CntrlPurContrAggrDistrSts | Aggreate Overall Distribution Status of CCTR in Hub |
P_CntrlPurContrItmCndnVal | Central Contract Item Condition Validity |
P_CntrlPurContrItmCndValPlnt | Central Contract Item plant dependent Condition Validity |
I_CntrlPurchaseContractPartner | Basic View for Partners in Central Contract Distribution |
I_CntrlPurContractHeaderNotes | Central Purchase Contract Header Notes |
I_CntrlPurContractItemNotes | Central Purchase Contract Item Notes |
I_CntrlPurContrAggrgnDistrSts | Aggregation Distribution Status of Central Purchase Contract |
I_CntrlPurContrDistrStatusText | Distribution Status for Central Purchase Contracts |
I_CntrlPurContrHdrCndnAmount | Central Purchase Contract Hdr Condition |
I_CntrlPurContrHdrCndnScales | CCTR Hdr Condition Scales Basic Data |
I_CntrlPurContrHdrCndnValdty | Central Contract Hdr Condition Validity |
I_CntrlPurContrItemCondition | Central Purchase Contract Condition Basic view |
I_CntrlPurContrItmCndnAmount | Central Purchase Contract Item Condition |
I_CntrlPurContrItmCndnScales | CCTR Item Condition Scales Basic View |
I_CntrlPurContrItmCndnValdty | Central Contract Item Condition Validity |
I_CntrlPurContrOvrlDistrSts | Overall Distribution Status of CCTR in Procurement Hub |
I_ExtendedPurgDocDistrMessages | View for Extended Purchasing Document Distribution Messages |
I_PurgDocHierarchyLink | Basic View for Hierarchy Document Links |
I_SourceListChgConfStsDesc | Source List Change Status Description |
I_SubordCntrlContrUpdtStsTxt | Subordinate Central Contract Update Status Text |
C_CntrlPurContrHierHdrPartTP | Central Purch Contr Hier Header Partners |
I_CntrlPurContrFilterMatlGrpVH | VH for CCTR Material Group |
I_Schedgagrmtitmcnd | Scheduling Agreement Item Conditions |
I_SchedgAgrmtBindingOnMRP | Binding on MRP for Item |
I_SchedgAgrmtCumltvQtyCtrl | Cumulative Quantities Control |
I_Schedgagrmthdr | Scheduling Agreement Header |
I_SchedgagrmthdrApi01 | Purchase Scheduling Agreement |
I_Schedgagrmthdrcnd | Scheduling Agreement Header Conditions |
I_Schedgagrmthdrtranfields | View for Scheduling agreement Transient fields |
I_SchedgAgrmtHeaderNotes | Scheduling Agreement Header Notes |
I_SchedgAgrmtItemNotes | Scheduling Agreement Item Notes |
I_SchedgAgrmtItm | Scheduling Agreement Item |
I_SchedgAgrmtItmApi01 | Item of Purchase Scheduling Agreement |
I_SchedgAgrmtItmCndnAmount | Scheduling Agrmt Item Condition Amount |
I_SchedgAgrmtItmCndnValdty | Scheduling Agrmt Item Condition Validity |
I_Schedgagrmtlinestranfields | Scheduling agreement Transient fields |
I_SchedgAgrmtRelDocSchedLine | Scheduling Agreement Release Doc Schedule Lines |
I_SchedgAgrmtRelDocScLiAPI01 | SchedLine in Rel Doc of Pur Schedg Agrmt |
I_SchedgAgrmtRelDocsEnhanced | Scheduling Agreement Release Documentation |
I_SchedgAgrmtRelDocsSchedEnhcd | Scheduling Agreement Release Document Schedule Lines |
I_Schedgagrmtreldocstatustext | Scheduling Agreement Release Doc Status Text |
I_SchedgAgrmtReleaseDoc | Scheduling Agrmt Release Documentation |
I_SchedgAgrmtReleaseDocAPI01 | Release Document of Pur Schedg Agrmt |
I_SchedgAgrmtRelType | Scheduling Agreement Release Type |
I_SchedgAgrmtRelTypeT | Scheduling Agreement Release Type Text |
I_SchedgAgrmtSchedLineEnhcd | Scheduling Agreement from Analytical table |
I_SchedgAgrmtSubcontrgComp | Internal Basic View for SA Subcontracting Components |
I_Schedgline | Schedule Agreement Schedule Lines |
I_SchedglineApi01 | Schedule Line in Pur Schedg Agrmt |
I_ScheduleLineCreateInd | Creation Indicator of Schedule Line |
I_SchedulingAgreementHistory | Scheduling Agreement History |
I_SchedulingAgreementStatus | Status of a scheduling agreement |
I_SchedulingAgrmtHdrEnhanced | Scheduling Agreement Header Enhanced |
I_SchedulingAgrmtItmEnhanced | Scheduling Agreement Item Enhanced |
C_CntrlContrItmEnhcdValHelp | Central Contract Item Value Help |
I_PurContrAdvancedFeatures | Purchase Contract Advanced Feature check |
R_PurContrHierNodeRltn | Source View for Purchase Contr Hierarchy |
I_CntrlContrPriceComponents | Central Contract Price Components |
I_CntrlPurContrWthPriceHist | Central Contracts Price data |
A_CntrlPurContrItemPartner | Item Partner |
C_PurContrApprovalEmail | Purchase Contract Details for Workflow Approval Email |
A_CntrlPurContrHeaderPartner | Header Partner |
I_PurchaseContractDraft | Draft View Purchase Contracts |
P_PurContrHierDrftNodeRltn | Source View for Draft Pur Contr Hierarchy |
C_PurContrWorkflowEmail | Purchase Contract Details for Workflow Deadline Email |
R_PurchaseContract | Purchase Contract Base View |
C_SchedgAgrmtWorkflow | Scheduling Agreement Workflow |
R_PurchaseContractItem | Purchase Contract Item Base view |
A_CntrlPurContractHeaderNotes | Header Notes |
A_CntrlPurContractItemNotes | Item Notes |
C_SchedgAgrmtSubcontrgComp | Consumption View for SA Subcontracting Components |
C_SchedgAgrmtWBSValueHelp | Scheduling Agreement WBS Value Help |
A_PurContrItemCondition | Item Condition |
I_PurchaseContract | Purchase Contract |
I_PurchaseContractItem | Purchase Contract Item |
C_PurContractItemMassUpdt | Mass Changes to Purchase Contracts |
C_CntrlContractCnsmpn | Central contract consumption cube view |
I_PurchaseContractItemStdVH | Purchase Contract Item |
A_CntrlPurContrDistrMessages | Distribution Message |
C_SchedgAgrmtHeaderNotesTP | Scheduling Agreement Header Notes |
C_SchedgAgrmtItemNotesTP | Scheduling Agreement Item Notes |
C_CntrlPurContrItemMonitor | Monitor Central Purchase Contract Items |
C_CntrlContrItmValHelp | Central Contract Item Value Help |
C_Schagmtdelivaddress | Scheduling Agreement Delivery Address C View |
P_PurchaseContract | Private View for Extensibility in Draft2.0 |
P_PurchaseContractItem | Private View for Extensibility in Draft 2.0 |
C_SchAgmtDelivery | FDP Schedule Agreement Delivery Address |
C_Schagrhdr | Scheduling Agreement Header |
C_Schagritm | Scheduling Agreement Item |
I_ContractRelevance | Purchase Contract Relevance Calculations |
I_PurchaseContractAPI01 | Purchase Contract |
I_PurchaseContractHistoryAPI01 | Purchase Contract History |
I_PurContrItmTemplate | Purchase Contract Item Template |
I_PurCtrUserDetails | User details for contract |
C_PurchaseContractItem | Purchase Contract Item Consumption View |
C_PurchaseContractHdr | Purchase Contract Header View |
I_PurCtrCond | Purchase Contract header Conditions |
I_PurCtrCondItem | Purchase Contract Item Conditions |
A_PurCtrAddress | Delivery Address |
C_ContractItemAcctMntr | Purchase Contract Items by Account Assignment |
C_PurchaseContractValHelp | Value help for Purchase Contract |
I_ContractTransientField | I View For Transient Fields in Contracts |
I_Comonavg_Agg | Weighted relevance calculation |
I_ContractItmCalcFields | I View For Calculated Fields in Contracts Item |
I_Purctritnotes | Purchase Contract Item Notes |
I_Purctrpartners | Interface view for partners |
C_Activepurchasecontract | Consumption view for active purchase contract |
I_Activepurchasecontract | I view for active purchase contract |
C_PurCtrItemnotes | Contract Item Notes |
C_PurCtrPartners | Consumption View for partners |
P_Contractmaintain_Trans | P View For Transient Fields in Contracts |
P_Ctritm_Consumed_Qty | Calculation of Consumed Quantity At Contract Item Level |
I_PurContractClassification | Purchase Contract Classification |
I_SchedgAgrmtIncoVersion | Scheduling Agreement IncoTerm Version |
I_PurchaseContractValidity | Purchase Contract Validity |
I_CntrlPurContrChgReqStatus | Central Contract Change Request Status |
I_PurchaseContractType | Purchase Contract Type |
I_PurCtrStockType | Purchase Contract Stock Type |
I_PurCtrIncoVersion | Purchase Contract Incoterm Version |
C_CntrlPurContrDistributionTP | Central PC Distribution Consumption View |
C_ContractMaintain | Purchase Contract Maintain |
C_ContractMaintainItem | Purchase Contract Maintain Item |
C_ContractPrdTypeVH | Value help for Product Type Group |
C_Purctritemtexttype | Contract ItemText Types |
C_PurgContrItemCondition | Purchase Contract Item Conditions |
P_Contract_Curr_Conv | P View For Currency Conversion |
P_CTR_CALC_TARGETVALUE | Calculating Target Value for Contracts |
P_Ctr_Consumed_Value | P View For Calculation of Consumed Value |
P_PurchaseContractAcctAssgnmt | Purchase Contract Account Assignment |
P_PurchaseCtrTextFileInter | Purchase Contract Text File Intermediate |
P_PurCtrAccountWithDraft | Union for I_PurCtrAccount |
I_Contrconfirmationcontrol | Confirmation control |
I_PurContrAccountAssgmt | Purchase Contract Account Assignment |
I_Purcontracttaxcodevh | Tax code for Contract Item |
I_PurCtrAddress | Address For Contract Item |
I_Purctraddressint | Purchase Contract Address Information |
C_ContractFs | Purchase Contract |
P_ContractItemRelQuan | Private view for Purchase Contract Item Released Quantity |
C_PurContrItemCategoryVH | C-View for Item Category Value Help in Purchase Contracts |
C_CntrlPurContrDistrType | Central Contract Distribution Type |
C_PurgDocCatForOutlineAgrmtVH | C-View for Outline Agreement Type Value Help |
C_CntrlPurContrHdrDistrAddrTP | C-View for Deliv. Addr. in Central Contract Header Distrib. |
I_CntrlPurOrderSuplrAddr | Central Purchase Order Supplier Address |
C_SchedgAgrmtHeaderTextType | Scheduling Agrmt Header Notes text type |
C_SchedgAgrmtItemTextType | Scheduling Agrmt Item Notes text type |
C_SchedgAgrmtItmCondition | Scheduling Agreement Item Condition |
C_CntrlPurContrItmDistrAddrTP | C-View for Deliv. Addr. in Central Contract Item Distrib. |
C_BackendPurgOrgForCntrlContr | Backend Purchasing Orgs for Cntrl Pur Contr Hub Scenario |
C_CntrlDistrdPurContrStatusTxt | Central Distributed Purchase Contract Status Text |
C_CntrlPurContrDistrTypeVH | Central PC Distribution Type VH |
C_CntrlContrItmDistrStsVH | Central Contract Item Distribution Status VH |
I_CntrlPurContrDistrTypeText | View for Distribution Type in Central Purchase Contract |
C_InfoRecdUpdtMatlSuplrVH | RMA Required for supplier Value Help |
P_CentralPurContrDistrAddress | Private View for Deliv. Addr. in Cntrl Contract Distribution |
I_CentralPurContrDistrAddress | Basic View for Deliv. Addr. in Central Contract Distribution |
P_PurContrMassValidityStatus | Contract Status |
C_PurgDocDeltnIndVH | Deletion Indicator VH |
I_CountrySalesTax | Sales Tax search help |
P_PurCTRItemConsumptionCalc | Purchase Contract Item Consumption Calc |
P_PurCTRItemReleaseHistory | Purchase Contract Item Release History |
C_Schedgagrmtreldocsline | Release Document for Schedule Lines |
P_PurchContractHistory | Private View For Purchase Contract History |
P_PurchCtrHistAggrgn | Private View For Purchase Contract History Aggregation |
C_MM_PurContrValidityValHelp | Purchase Contract Validity Value Help |
P_ContrItemRelease | Contract Item Release |
P_PurchaseContractHistory | Purchase Contract History |
P_PurchaseContractReleaseCode | Purchase Contract Release Code |
C_SchAgrAccount | Scheduling Agreement Account Assignment |
I_Schinfoupdatedomaintext | Basic View VDM Info Update Domain Text |
C_PurContrMassValdtyStsDropDwn | Validity Status Drop Down |
C_PartnerFunctionValHelp | Partner Function Value Help |
C_MM_CostCenterValueHelp | Value Help for Cost Center |
C_PurContrMassUpdtApprvlStsVH | Approval Status Value Help |
C_MM_PurchaseCtrTypeValHelp | Value Help for Purchase Contract Type |
P_MatlGrpPurgCat | Material Group and Purchasing Category |
C_MM_WBSElementValueHelp | Value Help for WBS Element |
C_MM_PurContrItmCatValHelp | Value Help for Purchase Contract Item Category |
P_CtrTargetAvg | Average of Target Amount |
C_Schedgagrmnthdrcnd | SA header conditions Consumption |
C_SchedgAgrmtHdrObjPg | Scheduling Agreement Header Object Page |
C_SchedgAgrmtItmObjPg | Scheduling Agreement Item Object Page |
I_PurgDocDeletionIndicator | Purchasing Document Deletion Indicator |
I_PurgDocDeletionIndicatorTxt | Deletion Indicator Text |
I_ProcmtBooleanValuesText | Text I view for domain with values Yes and No |
P_FixedAssetDescription | Fixed Asset Description |
I_SourceListRestrictionVH | Source List Restriction Value Help |
C_SourceListChgConfStsDesc | Source List Change Status Description |
I_CntrlPurContrDistribution | Central PC Distribution Basic View |
P_CntrlPurContrHdrCndnValdty | Header Condition Validity |
C_CntrlPurContrHdrCndnAmount | Central Purchase Contract Hdr Condition |
C_CntrlPurContrHdrCndnScalesTP | CCTR Header Condition Scales |
C_CntrlPurContrHdrCndnValdty | Central Contract Hdr Condition Validity |
P_CctrConsumedVal | Central Purchase Contract Consumed Value |
P_CCtrConsumptionPerc | Central Purchase Contract Consumption Percentage |
P_CctrItmDistrConsumedValue | Private view for consumed value |
P_CctrItmDistrConsumptionPct | Private view for consumption percentage |
P_CctrItmDistrSumOfConsumed | Private view for calculating consumed value |
P_CCtr_Consumed_Value | Central Purchase Contract Consumed Value |
P_Cctr_Curr_Conv | Central Purchase Contract Currency Conversion |
P_Cctr_Curr_Conv_Distr | Central Purchase Contract Distribution Currency Conversion |
P_CntrlPurContrClassification | Central Purchase Contract Classification |
P_CntrlPurContrDistribution | Basic View for Central Contract Distribution |
P_CntrlPurContrVersionType | Private View for CCTR Version Type |
I_CentralPurchaseContract | Central PC Basic Header View |
I_CntrlContrItmEnhancedFields | Enhanced Fields in Central Contract Item |
I_CntrlPurContrClassification | Central Purchase Contract Classification |
I_CntrlPurContrConsumption | Consumption of Central Purchase Contract |
I_CntrlPurContrDistrStatusVH | I-View for Value Help for Distribution Status in Central PC |
I_CntrlPurContrDocStsText | Document Status text for CCTR in Hub |
I_CntrlPurContrDocStsValHelp | Document Status Value Help for CCTR in Hub |
I_CntrlPurContrExprgValidity | Central Purchase Contract Expiration |
I_CntrlPurContrHdrCndnAmountTP | Central Purchase Contract Hdr Condition |
I_CntrlPurContrHdrCndnScalesTP | CCTR Header Condition Scales TP View |
I_CntrlPurContrHdrCndnValdtyTP | Central Purchase Contract Hdr Condition |
I_CntrlPurContrItmCnsmpnPct | Central Contract Item Cnsmpn. Percent |
I_CntrlPurContrVersionHistory | Basic View for CCTR Version History |
I_CntrlPurContrVersionType | Version Type for Central Purchase Contract |
I_ContrItmDistrEnhancedFields | Enhanced Fields in Central Contract Item Distribution |
I_SubordCntrlContrHierLink | Basic View for Subordinate Document Hierarchy Links |
I_SubordinateCntrlContr | Basic View for Subordinate Central Contracts |
C_CntrlPurContrHierVersHistory | Central PC Hierarchy Version History |
C_CntrlPurContrVersionHistory | Central PC Version History |
C_CentralPurchaseContractTP | Central PC Header Consumption View |
C_CntrlPurchaseContractItemTP | Central PC Item Consumption View |
C_CntrlPurContrFilterMatlGrpVH | VH for CCTR Matl Grp Filter |
C_CntrlPurContrFilterMatlVH | VH for CCTR Material Filter |
C_CntrlPurContrHdrDistrTP | C-View for Header Distribution in Central Purchase Contract |
C_CntrlPurContrHierHdrDistrTP | Central Purch Contr Hierarchy HDR Distr |
C_CntrlPurContrHierTypeVH | Contract Type VH in Central Purchase Contract Hierarchy |
C_CntrlPurContrItemCondition | Cntrl Pur Contr Item Condition Consumption |
C_CntrlPurContrItmCndnAmountTP | Central Purchase Contract Item Condition |
C_CntrlPurContrItmCndnScalesTP | CCTR Item Condition Scales C-View |
C_CntrlPurContrItmCndnValdtyTP | Central Contract Item Condition Validity |
C_CntrlPurContrMaterialVH | C-View for Material F4 Help in Central Purchase Contract |
C_CntrlPurContrTypeValueHelp | View for Contract Type F4 Help in Central Purchase Contract |
C_CntrlPurContrVersCompareHdr | Header Data of Central Purchase Contract Version Comparison |
C_CntrlPurContrVersCompareItm | Item Data of Central Purchase Contract Version Comparison |
C_CPurConHierItmCndnAmountTP | Central Hier Purchase Contract Item Cnd |
C_CPurConHierItmCndnScalesTP | Central Hier Contract Item Cndn Scales |
C_CPurConHierItmCndnValdtyTP | Central Hier Contract Item Condition Val |
C_DistrdContrForCntrlPurContr | Distributed contracts for Central Contracts |
C_ProcmtHubAddressTypeVH | Address Type Value Help |
C_ProcmtHubCntrlContrPurgGrpVH | Purchasing Group Value Help for Central Contr Distribution |
C_ProcmtHubGroupCompanyCodeVH | Add Categories and Distribution |
C_ProcmtHubRefDeliveryAddrIDVH | Reference Delivery Addr ID Value Help from Connected System |
C_ProcmtHubSchedgAgrmtTypeVH | C-View for Scheduling Agreement Type Value Help |
C_ProcmtHubStorageLocationVH | C-View for Storage Location Value Help in Central Contracts |
C_ProcmtHubSuplrDeliveryAddrVH | Supplier Delivery Addr Value Help from Connected System |
C_PurgDocItmBlkRsnCodesVH | Block reason codes Value Help |
C_SubordinateCntrlContrTP | Consumption View for Subordinate Central Contracts |
C_SubordinateCntrlContrTypeVH | Contract Type VH for Subordinate Central Contracts |
P_CntrlContrHdrConsumedVal | Central Contract Header Consumed Value |
P_CntrlContrHdrSumConsumedVal | Central Contract Header Sum of Consumed Values |
I_CntrlPurContrFilterMatlVH | Central Purchase Contracts Material |
I_CntrlPurContrHdrCnsmpnPct | Central Purchase Contract Header Consumption Percentage |
I_CntrlPurContrItmCategoryVH | Central Purchase Contract Item Category Value Help |
I_ProcmtAutomnRuleCritraOptTxt | Selection Operater Text View Automation |
I_ProcmtHubAddressType | Address Type |
C_Schinfoupdatetype | Consumption view for Info Update Domain |
P_SAMntnTaxCountryValueHelp | Scheduling Agreement Status: SA History |
P_SchedgAgrmtCndnItm | Condition Record Item |
P_SchedgAgrmtExpired | Sched Agrmnt Status: Expired documents |
P_SchedgAgrmtHistory | Scheduling Agreement History |
P_SchedgAgrmtHistory2 | Scheduling Agreement History 2 |
P_SchedgAgrmtStatusHist | Scheduling Agreement Status: SA History |
P_SchedgAgrmtStatusOMApoc | Sched Agrmnt Status: Output Message in APOC_D_OR_ITEM |
P_SchedgAgrmtStatusOMErr | Find Scheduling Agreement Output Items with error |
P_SchedgAgrmtStatusOMErrHlp | Find Scheduling Agreement Output Items with Error Helper |
P_SchedgAgrmtStatusOMErrHlp1 | Find Scheduling Agreement Output Items with Error Helper 1 |
P_SchedgAgrmtStatusOMErrHlp2 | Find Scheduling Agreement Output Items with Error Helper 2 |
I_Releasecrtnprofile | Release Create Profile |
I_Releasecrtnprofiletext | Text of Release Create Profile |
I_Saconfirmationcontrol | Scheduling Agreement Confirmation Cntrl |
I_Schedagrmtacct | Scheduling Agreement Account Assignment |
I_Schedgagrmtdeliveryaddress | Scheduling Agreement Delivery Address Basic View |
I_Schedgagrmtitmaddress | Scheduling Agreement Address Basic View |
I_SchedgAgrmtItmDelivAddrEnhcd | Scheduling Agreement Delivery Address Basic View Enhanced |
I_SchedgAgrmtPartner | Scheduling Agreement Partners |
I_SchedgAgrmtPartnerFunctionVH | Scheduling Agreement Partner Function VH |
I_SchedgAgrmtStatusValueHelp | Scheduling Agreement Status Value Help |
I_Schedgagrmttypevh | Scheduling Agreement Document Type |
A_CntrlPurContrItmCmmdtyQty | Item Commodity Quantity |
A_CntrlPurContrItmCndnAmount | Item Condition Amount |
A_CntrlPurContrItmCndnScales | Item Condition Scales |
C_PurchaseContrItemHierarchyTP | Purchase Contract Hierarchy for Items |
P_CntrlContrPriceHistComp | Cenral Contract Price history Components |
C_CntrlPurContrHierMassUpdt | Mass Changes to Central Hierarchy Purchase Contracts |
C_CePuCoItmCndnMassUpdt | Mass Update of CCTR Item Conditions |
C_CPurConHierHdrDistrMassUpdt | HCTR Header Distribution Mass Update |
C_CPurConHierItmCndnMassUpdt | Mass Update of HCTR Item Conditions |
C_CPurConHierItmDistrMassUpdt | HCTR Item Distribution Mass Update |
C_CntrlPurContrHierItmMassUpdt | Mass Changes to Items of Central Purchase Contract Hierarchy |
A_CntrlPurContrHdrCndnAmount | Header Condition Amount |
C_CPurConHierHdrCndnAmountTP | C View for HCTR Header Condition Amount |
C_CPurConHierHdrCndnScalesTP | Central Hier Contract Hdr Cndn Scales |
P_CntrlPurContrWthPriceHist | Central Contract Price History |
C_CntrlPurContrItemPriceHist | Central Purchase Contract Item Price History |
P_CntrlContractPriceHistory | Cenral Contract Price history |
A_CntrlPurContrItmCndnValdty | Item Condition Validity |
C_PurContrAcctAssgmtCatVH | Purchase Contract Account Assgmt Cat |
P_PurContrItmCnsmpnInPct | Calculate Consumption Percentage of Contract Item |
P_PurchaseContractHistCastAmt | Purchase Contract History Cast Amount |
P_PurchaseContrHistAggrgdAmt | Purchase Contract History Aggregated Amount |
P_PurchaseContrHistCnvrtdAmt | Purchase Contract History Amount |
P_PurchaseOrderHistCastAmt | Purchase Order History Cast aMount |
P_PurchaseOrderHistCnvrtdAmt | Purchase Order Converted Amount |
P_PurchaseOrderHistInvoiceAmt | Purchase Order History Invoice Amount |
A_SubordinateCntrlContract | Subordiante Central Contract |
A_CntrlPurContrHdrCndnValdty | Header Condition Validity |
P_CntrlContrPriceComponents | Price Components |
C_CePuCoItmCmmdtyMassUpdt | Mass Update of CCTR Item Commodity |
C_CPurConHierItmCmmdtyMassUpdt | Mass Update of HCTR Item Commodity |
A_CntrlPurContrHdrDistribution | Header Distribution |
P_ContrItmMonitoringCastAmt | Purchase Contract Items Cast Amounts |
P_PurContrCndnItm | Basic view for Contract Conditon Item |
I_PurContrItemCndnAmount | Purchase Ctr Item Condition Amount |
I_PurContrItemCndnValdty | Purchase Ctr Item Condition Validity |
C_SchedgAgrmtPartnerFunctionVH | Schedg Agrmt Partner Functions |
A_CntrlPurContrLegalTrans | Legal Transaction |
I_PurContrItmCnsmpnInPct | Consumption Percentage of Purchase Contract Item |
A_CntrlPurContrHdrCndnScales | Header Condition Scales |
C_CPurConHierHdrCndnValdtyTP | C View for HCTR Hdr Condition Validity |
C_PurgCndnChangeReasonVH | Purchasing Condition Change Reason |
P_CCTRPriceHistoryVersion | CCTR Price History Version for Fragment |
C_SchedgAgrmtItmReplnmtElmntVH | Scheduling Agreement Item Replenishment Element Value Help |
I_SchedgAgrmtItmReplnmtElmnt | Scheduling Agreement Item Replenishment Element |
I_CntrlPurContrChgReqStatusTxt | Change Request Status - Text |
P_ContrRelvtCnsmdAmt | Purchase Contract Relevant Consumed Amount |
P_SGBT_NTE_CDS_APITP | Private View for Notes |
C_PurgDocTaxCountryValueHelp | VH view for Tax Country in Pur. Doc. |
I_PurContrLatestRelease | Purchase Contract Latest Release |
I_ProcmtBooleanValues | I view for domain with values Yes and No |
P_PurContrCalcValidityStatus | Calculate Validity Status fields for Purchase Contract |
I_PurContrValidityStatus | Purchase Contract Validity Status |
C_SchedgAgrmtItmCatValHelp | Scheduling Agreement Item Category Value Help |
P_ContractConsumptionAmount | Contract Consumption Amount |
C_SchedgAgrmtAcctAssgmtCatVH | Account Assignment Categories Value Help |
A_CntrlPurContrVersionHistory | Version History |
I_PurContrAccountAssgmtAPI01 | Account Assgmt in Purchase Contract |
P_CntrlPurContrReleaseHistory | Cntral Purchase Contract Release History |
C_CntrlPurContrItmDistr | Central Contract Item Distribution View |
C_CntrlPurContrHdrDistr | Central Contract Header Distribution |
C_PurCntrlContrItmMassUpdt | Mass Changes to Central Contract Items |
C_PurCntrlContrMassUpdt | Mass Changes to Central Contracts |
P_ContrWithRelevantValidity | P-view to Fetch Purchase Contracts with Relevant Validity |
P_ContractAggregateValue | P-view to Calculate Total Value of Purchase Contracts |
P_ContractWeightExpiryDays | P-view to Assign Weights to PC Based on Expiration Days |
P_ContrConsumptionPct | P-view to Calculate Consumption Percentage of Contracts |
P_ContrWeightConsumption | P-view to Assign Weights to Contracts Based on Consumption % |
P_PurContrRlvnceCalctWeight | P-view to Calculate Weights for Purchase Contract Relevance |
I_CentralPurchaseContractAPI01 | Central Purchase Contract |
I_CntrlPurContractItemAPI01 | Item in Central Purchase Contract |
I_PurchaseContractRelevance | I-view to Calculate Relevance of Purchase Contracts |
I_PurContrCnsmpnInPercentage | I-View to expose Comsumption Percentage of Purchase Contract |
C_CntrlPurContrReleaseHistory | Central Purchase Contract Release History |
A_CntrlPurchaseContractItem | Item |
P_CntrlPurContractItems | Central Purchase Contract Items |
P_CntrlPurContrItemMonitor | Central Purchase Contract Items |
A_CentralPurchaseContract | Central Purchase Contract |
A_CntrlPurContrItmDistribution | Item Distribution |
SWFC_00800346 | Generated: Flex Workflow CDS for scenario WS00800346 |
P_PurContrMassValidity | Purchase Contract Validity |
I_PurchaseContractStdVH | Purchase Contract |
SWFC_00800304 | Generated: Flex Workflow CDS for scenario WS00800304 |
P_CntrlPurContrItemMonitor1 | Central Purchase Contract Items |
C_CntrlContrCnsmpnQry | Query view for central contract consumption |
P_CONTRACTAMOUNT | Private View for Casting Amount |
P_TARGETAMOUNT | Target Amount Calculation |
I_SchedgAgrmtTaxCodeVH | Tax Code for Scheduling Agreement |
C_ContractConsumption | Contract Consumption |
C_ContractStatusValueHelp | Contract Status Value Help |
C_ContrItemMonitoring | Monitor Purchase Contract Items |
C_ContrLatestReleaseValueHelp | Contract Latest Release Value Help |
C_CurrencyValueHelp | Currency Value help |
C_MM_PurCtrLatestReleaseVH | Purchase Contract Latest Release |
C_PurgMasterConditionTypeVH | Value Help for Condition Types |
C_Schdline | FDP Schedule Agreement Schedule Lines |
C_Schedgagrmtreleasedoc | Sch Agreement Release Documentation |
P_ContractItemMonitoring | Contract Item Monitoring |
P_ContractItemStatus | Contract Item Status |
P_PurchaseContractStatus | Contract Status |
P_PurContractValidity | Purchase Contract Validity |
P_PurContrLatestRelease | Purchase Contract Latest Release |
I_PurchaseContractItemAPI01 | Purchase Contract Item |
I_PurContrReleaseText | Purchase Contract Release Text |
I_PurContrValidityText | Purchase Contract Validity Text |
C_PurCtrItemAdrs | Consumption view for Item address |
C_SupplierDetails | Consumption view for Supplier Details |
A_PurchaseContractItem | Item |
A_PurchaseContract | Purchase Contract |
A_PurCtrAccount | Account Assignment |
A_PurCtrPartners | Partner |
C_MM_ValidityStatusValHelp | Validity status drop down |
C_PurContrMassUpdtValdtyStsVH | Validity Status Value Help |
P_ContractItemAcctMntr | Private View for Calculated Fields |
P_OpenTargetQuantity | Open Target Quantity |
C_ContractHistoryFs | Purchase Order |
C_ContractItemFs | Purchase Contract Item |
I_PurContractPartnerFunctionVH | Pur. Contr. Partner Function Value Help |
I_Comonavgreldays_Norm | Calculation of relevance based on Expiry Days |
I_Comonavg_Relconrate_Norm | Normalization of Consumption rate calculations |
I_Purchasecontracttype_Vh | Value Help for Purchase contract |
I_PurCtrAccount | Account Assignment For Contracts |
I_PurCtrAccountWD | BO View for I_PurCtrAccountWD |
I_PurctritnotesWD | Purchase Contract Item Notes with Draft |
I_Purctrnotes | Purchase Contract Header Notes |
I_PurCtrNotesWD | Purchase Contract Header Notes |
I_TextFileInter | Text details |
C_Schedgagrmntitmcnd | SA item conditions |
C_PurCtrCndItem | Consumption view for Item Conditions |
C_Schedagrmtacct | Account Assignment Consumption view |
C_Schedgagrmthdr | Purchase Scheduling Agreement Header |
C_Schedgagrmtitm | Purchase Scheduling Agreement Item |
C_SchedgAgrmtPartner | Scheduling Agreement Partner |
C_Schedgline | Purchase Scheduling Agreement Schedule |
C_Contracthistory | C View For Contract History |
C_Purctraccassign | Account assignment C view |
C_PurCtrItemAddress | Contract Item Address Information |
C_Purctrtexttype | Contract Text Types |