- 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)
Vendor Outline Agreements (MM-PUR-OA)
ID: HLA0006035
| CDS View | Description |
|---|---|
| ESH_N_CENTRL_PURCHASE_CONTRACT | Anchor view -CENTRL_PURCHASE_CONTRACT |
| ESH_S_CENTRL_PURCHASE_CONTRACT | Search view -CENTRL_PURCHASE_CONTRACT |
| C_CntrlPurContrHierItmPartTP | Central Purch Contr Hierarchy Item Partners |
| I_CntrlPurContrValidityStsTxt | Validity Status text for CPC |
| I_CntrlPurContrHdrPartnerTP | BO View for Partners in Central Contract Header Distribution |
| I_CntrlPurContrItemPartnerTP | BO View for Partners in Central Contract Item Distribution |
| I_PurchaseContractStatus | Purchase Contract Status |
| I_CntrlPurContrItmCmmdtyQty | Cntrl Purg Contract Item Commodity Qty |
| I_PurctrpartnersWithDraft | Interface view for partners with Draft |
| P_PurchaseContractWithDraft | Union for I_PurchaseContract |
| P_PurCtrAccountAssignt_WD | Union for I_PurgDocAccountAssignment |
| I_PurCtrAddressWD | Contract Address Info with Draft |
| I_CntrlPurContrHdrDistrAddrTP | BO View for Deliv. Addr. in Central Contract Item Distrib. |
| I_CntrlPurContrItmDistrAddrTP | BO View for Deliv. Addr. in Central Contract Item Distrib. |
| I_PurgDocItemRenegttnStsText | Purchasing Doc Item Renogotiation Status |
| I_PurgDocItemRenegttnStsVH | Purg Doc Item Renegotiation Sts - Text |
| I_CentralPurchaseContractTP | Central PC BO Header View |
| I_CntrlPurchaseContractItemTP | Central PC BO Item View |
| I_CntrlPurContrDistributionTP | Central PC Distribution BO View |
| N_CntrlPurContrDocStatusName | ESH-Auxiliary View for Document status Text |
| P_CntrlPurContrValidity | View for calculating validity status |
| P_CntrlPurContrValidityDates | View for Cal. Validity Dates |
| P_CntrlPurContrValidityStatus | View for calculating validity status |
| I_CntrlPurContrItmCndnAmountTP | Central Purchase Contract Item Condition |
| I_CntrlPurContrItmCndnScalesTP | CCTR Item Condition Scales TP View |
| I_CntrlPurContrValdtyStsTextVH | VH for Validity Status in CPC |
| I_CntrlPurContrValidityStatus | Central Purchase Contract Validity Stat |
| I_PurgDocItmBlkRsnCodes | Block reason codes for Purchasing Document Item |
| C_PrmtHbCntrlPurContrForLeCoMa | C View for CCTR in LCM |
| I_CntrlPurContrHdrDistrTP | BO View for Header Distribution in Central Purchase Contract |
| I_CntrlPurContrHierDistrOvwTP | Transactional View for CCTR Hierarchy Distribution Overview |
| I_CntrlPurContrItemConditionTP | Central Purchase Contract Condition BO view |
| I_CntrlPurContrItmCndnValdtyTP | Central Contract Item Condition Validity |
| I_ProcmtHubCoCodeAssignedToGrp | Procurement Hub Company Codes Assigned to Group |
| I_ProcmtHubCoCodeGrpText | Procurement Hub Company Code Grouping Text |
| I_ProcmtHubCompanyCodeGroup | Procmt Hub Defined Company Code Grouping |
| I_SubordinateCntrlContrTP | Transactional View for Subordinate Central Contracts |
| C_CPurConHierItmCmmdtyQtyTP | C-View for Commodity Qty in Hier CCTR |
| I_PurgDocCmmdtyUpdateCycle | view to fetch updatecycle from domain |
| I_PurgDocCmmdtyUpdateCycleTxt | text for Update cycle field in cctr app |
| I_PurContrItmCategoryVH | Values for Purchase Contract Item Cat |
| C_PurgDocCmmdtyUpdateCycleVH | UpdateCycleVH for a commodity |
| C_CntrlPurContrItmCmmdtyQtyTP | C-View for Commodity Qty in CCTR |
| I_CommodityCodeCndnMapping | CommodityCode To ConditionMapping |
| C_PurgDocCommodityCodesVH | C-View for Commodity Codes Value Help |
| I_PurgDocCommodityCodes | I-View for Commodity Codes |
| I_CntrlPurContrItmCmmdtyQtyTP | TP View for CCTR Item Commodity Qty |
| I_PurchaseContractWD | BO View for I_PurchaseContractWD |
| I_PurchaseContractItemWD | BO View for I_PurchaseContractItemWD |