- 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)
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- 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)
Purchase Orders (MM-PUR-PO)
ID: HLA0006041
| CDS View | Description |
|---|---|
| C_POItemInternalOrdStsVislFltr | Internal Ord Status Visual Filter |
| C_POItemInternalStatusVH | Internal Status for PO Item Value Help |
| C_PurchaseOrderItemMoni | Monitor Purchase Order Items |
| C_PurgDocItmOverview | My Purchasing Document Items Overview |
| I_PurchaseOrderScheduleLine | Purchase Order Schedule Line |
| I_PurchaseOrderTP | Transactional View for Purchase Order |
| P_PurchaseOrderItemMntr | Purchase Order Items |
| P_PurchaseOrderItemStatus | Status of Purchase Order Item |
| P_PurDocItemCalcField | Calculation field for Monitor PO |
| P_PurOrdItemCastedAmounts | Purchase Order Items with Casted amounts |
| P_PONxtOpenSchdLnGrp | PO Item Next Open Schedule Line |
| P_PONxtOpnSchdLineOld | PO Item Next Open Schedule Line |
| P_TotalGrInvQty | Total GR and Invoice Quantity |
| P_OvrdPurOrdItems | P_OvrdPurOrdItems |
| P_PurchaseOrderItemAggRel | Aggregation to total relevance score |
| P_PurchaseOrderItemNormParam | Normalization of relevance scores to 100% |
| P_PurchaseOrderItemRelBase | Preparation of values for relevance calculation |
| P_PurchaseOrderItemRelParam | Relevance calc. for segments of overdue days and amount |
| R_PurchaseOrderNote | Purchase Order Notes |
| I_PurchaseOrder | Purchase Order |
| I_PurchaseOrderCalcFields | Collection of calculated fields on PO header level |
| I_PurchaseOrderEMailParameter | Parameters for Purchase Order Email Template |
| I_PurchaseOrderEnhanced | Purchase Order enhanced |
| I_PurchaseOrderHistory | Purchase Order History |
| I_PurchaseOrderItem | Purchase Order Item |
| I_PurchaseOrderItemCalcFields | Collection of calculated fields on PO item level |
| I_PurchaseorderItemEnhanced | Purchase Order Item enhanced |
| I_PurchaseOrderItemStdVH | Purchase Order Item |
| I_PurchaseOrderShipping | CDS View for PO Shipping Data |
| I_PurOrdAccountAssignment | Purchase Order Account Assignment |
| I_PurOrdHistDelivCost | Purchase Order History Delivery Cost |
| N_PurchaseOrderStatus | Auxiliary view for Purchase Order Status |
| I_OvrdPurOrdItemsCount | Counting number of overdue items per purchase order |
| I_PurchaseOrderItemCount | Count of purchase order items |
| I_PurchaseOrderItemOverdue | Collection of all overdue PO items |
| I_PurchaseOrderItemRelevance | Aggregated and normalized relevance per purchase order item |
| I_PurchaseOrderRelevance | Aggregated and normalized relevance per purchase order |
| C_Purordmaintaininfrecvalhelp | Value Help for Inforecord |
| C_PurOrdMaintainOutlAIValHelp | PO Maintenance: Value Help for Outline Agreement Items |
| C_Purordmaintainsoivalhelp | Sales Order Item Value Help |
| E_PurchasingDocumentDraft | Extesnion view for Purchasing Document Draft |
| E_PurchasingDocumentItemDraft | Extension view for Purchasing Document Item Draft |
| C_PurdocItemOpenQty | Open Quantity on Next Schedule Delivery |
| C_PurgDocAccountAssignmentObj | Purchasing Document Account Assignments For Object Page |
| C_PurgDocSchedulelineObj | Purchasing Document Schedule Lines For Object Page |
| C_PurOrdMonitorDeliveryStsVH | Value Help for Delivery Status |
| C_PurOrdMonitorOrderStatusVH | Delivery Schedule Status Value Help |
| C_PurOrdMonitorScheduleDateVH | View For Delivery Schedule Date |
| P_OverduePurDocItems | Purchasing Document Overdue Items |
| P_OverduePurDocItemsCount | Purchasing Doc Overdue Items Count |
| P_POandSAdocs | Union of PO and SA History |
| P_POItemDeliveryDuration | Delivery Duration for Next Delivery Date |
| P_POItemGRQty | PO Item Goods Receipt Quantity |
| P_POItemIRQtyAndValue | PO Item Invoice Receipt Qty And Value |
| P_POItemIRQtyAndValueInDC | PO Item Invoice Rcpt Qty And Value in DC |
| P_POItemOpenSchedLine | PO Item Next Open Schedule Line |
| P_POItemOpenSchedLineCalc1 | PO Item Next Open Schedule Line Calc1 |
| P_POItemQtyAndValueCalc | PO Item Qty and Value Calc field |
| P_POItemStatus | Status For PO Item |
| C_OverduePurchaseOrder | Overdue Purchase Orders |
| C_PurchaseOrderFeature | Feature of Purchase Order |
| C_PurchaseOrderFeatureDetail | Feature Detail of Purchase Order |
| C_PurchaseOrderItemNoteTP | Notes for Purchase Order Item |
| C_PurchaseOrderLimitItemTP | Purchase Order Limit Item |
| C_PurchaseOrderNoteTP | Notes for Purchase Order |
| P_AlternateSupplierPOSit1 | Alternate Suppliers for a Purchase Order Situation |
| P_AlternateSupplierPOSit2 | Alternate Suppliers for a Purchase Order Item Situation |
| P_AlternateSupplierPOSituation | Alternate Suppliers for a Purchase Order Situation |
| P_AltSuplrPOItemSituation | Purchase Order Item for Alternate Supplier Situation |
| I_POSubcontractingComponentTP | Transactional View for Subcontracting Components in PO |
| I_PurchaseOrderItemNoteTP | Notes for Purchase Order Item |
| I_PurchaseOrderNoteTP | Notes for Purchase Order |
| I_PurOrdSupplierAddressTP | Transactional View for Supplier Address in Purchase Order |
| m_v_m2s_pd_eket | M_V_M2S_PD_EKET |
| m_v_m2s_pd_hdr | ME2STAR: Purchasing Document Header |
| m_v_m2s_pd_h_c | ME2STAR: Calculated fields for Purchasing Document Header |
| m_v_m2s_pd_itm | ME2STAR: Purchasing Document Item |
| m_v_m2s_pd_qm | Quantity Mismatch |
| m_v_m2s_pd_qm_b1 | Quantity Mismatch |
| m_v_m2s_pd_qm_b2 | Quantity Mismatch |
| m_v_m2s_poiv_vm | Purchase Order to Invoice value mismatch |
| m_v_m2s_poiv_vm_b | Purchase Order to Invoice value mismatch base |
| m_v_m2s_pr_itm | ME2STAR: CDS View for Purchase Requisition |
| m_v_pur_req_item | Purchase Requisition Item for OfR |
| C_PurOrdRefPurConItm | Purchase Contract Item |
| C_PurgDocGRSts | Goods Receipt document status |
| P_PurOrdNextSchdLn | Next Delivery Calculations |
| P_PurOrdNextSchdLnCal | Next Delivery Calculations |
| P_PurOrdNextSchdLnCal1 | Next Delivery Calculations |
| C_PurgDocSuplrInvcSts | Status of a Supplier Invoice |
| P_POItemOrderTypeValueHelp | PView for PO type Value help |
| C_PurOrdItmSts | Purchase Order Item Status |
| P_PurOrdItmOvw | Overview of Purchase Order Items |
| P_PurReqnItmOvw | Overview of Purchase Requisition Items |
| P_SuplrInvcItmOvw | Overview of Supplier Invoice Items |
| C_SubcontrgMntrStockAtPlant | Subcontracting Stock at Plant |
| P_PurDocInfoNtwkGraph | Purchasing Document Information at Network Graph |
| P_PurchaseOrderItemsImpacted | Purchase Order Items Impacted |
| C_AvailSubcontrgStock | Available Stock at Subcontractor |
| C_PurgOrdMassUpdtNode | Mass Change to Purchase Orders |
| C_PurgOrdMassUpdtStruc | Mass Change to Purchase Order |
| P_POItemDwnPaytDuDteIntvlCalc1 | Due Date Interval Calc1 |
| P_POItemDwnPaytDueDateInterval | Due Date Interval for PO Item Dwn Pymt |
| P_POAmountsInDC | PO Amounts in Disp Currency |
| P_POCastedAmounts | Casted Amounts for Purchase Order |
| P_PODwnPaytAmountCalc | Down Payment Calc Fields for PO |
| P_PODwnPaytDuDteIntvlCalc1 | Due Date Interval Calc1 |
| P_PODwnPaytDueDateInterval | Due Date Interval for PO Dwn Pymt |
| I_DownPaymentIndicator | Down Payment Category |
| I_DownPaymentIndicatorText | Down Payment Category Text |
| C_DownPaymentDueDteIntvlVH | Value Help for Down Payment Due Date Interval |
| P_Subcontrg3rdPtyDocsMntr | P view 3rd Party Purchasing Docs |
| P_SchedgAgrmtItmGRQty | Scheduling Agreement Item GR Quantity |
| I_StockTransportOrderStdVH | CDS View for Stock Transport Order |
| C_Purchaseorderitemcount | Count of Purchase Order Item |
| I_PurchasingDocumentShipping | CDS View for Purg Document Shipping Data |
| I_StockTransportOrder | CDS View for Stock Transport Order |
| I_StockTransportOrderShipping | CDS View for STO Shipping Data |
| I_Purgreldocscheduleline | Release Document of the Schedule Line |
| I_PurchasingDocument | Purchasing Document |
| I_PurchasingDocumentItem | Purchasing Document Item |
| I_PurgDocScheduleLine | Purchasing Document Schedule Line |
| R_POItemEnhcdGoodsReceiptCalc | PO Item GR Calculated fields Enhanced |
| P_POSuplrConfQuantityDeficit | Supplier Confirmation Quantity Deficit |
| I_POSitnConfQtyDeficit | Trigger CDS for Deficit Quantity |
| I_PurOrdAcctAssignmentTP | Transactional View for PO Account Assignment |
| I_PurOrdPricingElementTP | Transactional View for PO Pricing Element |
| I_PurOrdScheduleLineTP | Transactional View for PO Schedule Line |
| I_PurchaseOrderDraft | Purchase Order - Draft |
| I_PurchaseOrderItemDraft | Purchase Order Item - Draft |
| I_PurOrderHierNodeRltnDraft | Source for the parent child relationship - Draft |
| R_PurchaseOrderPartner | Purchase Order Partner |
| R_PurchaseOrderSupplierAddress | Purchase Order Supplier Address |
| R_PurOrderItemDeliveryAddress | Purchase Order Item Delivery Address |
| R_PurOrdItemPricingElement | Purchase Order Pricing Element |
| P_GRItmOverview | GR Item Overview |
| P_PurOrdItmOverview | Purchase Order Item Overview |
| P_PurReqnItmOverview | Purchase Requisition Item Overview |
| P_SuplrInvcItmOverview | Supplier Invoice Item Overview |
| I_PurchasingDocumentHistoryBsc | History per Purchasing Document Item |
| P_POItemReqFields | Legacy PO Items |
| C_POItemProdCmplncCriticality | Purchase Order Item Product Compliance Criticality Rating |
| C_POProdComplianceCriticality | Purchase Order Product Compliance Criticality Rating |
| R_PurchaseOrderScheduleLine | Purchase Order Schedule Line |
| R_PurchasingDocScheduleLine | Purchasing Document Schedule Line |
| C_PurchaseOrderItemHierarchyTP | Purchase Order Item Hierarchies transactional processing |
| R_PurchaseOrderPlainLongText | Restricted view for Purchase Order Long text |
| I_PurOrderHierarchyNodeRltn | Source view for the parent child relationship PO hierarchies |
| I_PurgDocRemovedHistory | Removed Purchasing Document Item History |
| R_PurchaseOrdItemPlainLongText | Purchase Order Item Long text |
| P_PurOrdItmCastAmount | Purchase Order Items Amount fields cast |
| P_SchedgAgrmtItmSchLineData | Schedule Line data for Schedg Agrmt |
| P_PurOrdItemNextDeliveryCalc | Next Delivery Calculation |
| R_PurchasingDocumentItem | Purchasing Document Item |
| C_AlternateSupplierPOSituation | Alternate Suppliers for a Purchase Order Situation |
| C_POSuplrConfQuantityDeficit | Supplier Confirmation Quantity Deficit |
| C_PurchaseOrderWorkflowEmail | Purchase Order Details for Workflow Deadline Email |
| A_POSubcontractingComponent | Subcontracting Components |
| P_PurchaseOrderConvertedAmount | Converted PO Net Amount |
| P_PurOrdAmountCalculation | PO Net Amount Calculation |
| P_PurOrdItmAccountAssignment | PO Item Account Assignment |
| P_PurOrderItemCalculation | PO Item Calculated fields |
| P_PurReqnItmAccountAssignment | PR Item Account Assignment |
| I_POSupplierConfirmationAPI01 | Supplier Confirmation Data in PurOrd |
| A_PurchaseOrderItemNote | Item Notes |
| A_PurchaseOrderNote | Header Notes |
| R_PurchasingDocument | Purchasing Document |
| C_PurOrdItm | My Purchasing Document Items |
| P_GRItmOvw | Overview of Goods Receipt Items |
| P_POItem | Legacy Purchase Order items |
| P_POItemEnhanced | Purchase Order Items Enhanced |
| R_PurchaseOrderItem | Purchase Order Item Internal View |
| I_POSubcontractingCompAPI01 | Subcontracting Component in PurOrd |
| P_POItemGRQuantity | PO Item GR Quantity |
| P_PONxtOpenScheduleLine | PO Item Next Open Schedule Line |
| P_PurgDocSimlnDistMsgs | Distict Messages in app log |
| P_PurgDocSimlnMsgId | P View for Unique message ID |
| P_SimlnLogSingleSuccess | Single Success Log Message |
| P_SuplrInvcItmAcctAssgmt | Supplier Invoice Item Account Assignment |
| P_UniqueErrWrngMsgs | Distinct err and wrng msgs in app. log |
| P_PendingQuantityandValue | Private view for Pending Quantity |
| I_PurOrdScheduleLineEnhanced | Schedule Line of Purchase Order – Enhanced |
| I_SuplrDeliveryPredictionCache | Supplier Delivery Prediction Cache |
| C_SubcontractorPurOrd | Purchase Orders at Subcontractor |
| P_POItemCnvrtdAmounts | PO Items with Converted Amounts |
| P_PurOrdItm | Purchase Order Item Details |
| R_PurOrdSupplierConfirmation | Supplier Confirmation for Purchase Order |
| C_PurchaseOrderItemMassUpdate | Mass Changes to Purchase Orders |
| P_PurchaseReqnTypeVH | PView for PR type Value help |
| R_PurchaseOrder | Purchase Order Internal View |
| N_PurchaseOrderHistoryBasic | Auxiliary View for Purchase Order History |
| C_GRItm | Goods Receipt Document Items |
| C_POSubcontractingComponentTP | Consumption view for Subcontracting Components in PO |
| C_SuplrInvcItm | Supplier Invoice Item Details |
| P_SuplrInvcItm | Supplier Invoice Item Details |
| C_MM_PurDocsSuplrConfVH | Value Help for PO and SA |
| P_GRItm | Goods Receipt document details |
| P_PurgDocsSimlnDistDocs | Distinct Documents in app log |
| P_PurOrdItmSts | Purchase Order Item Status |
| R_POSubcontractingComponent | Internal Basic View for PO Subcontracting Components |
| R_PurgDocSubcontrgComponent | Internal Basic View for Subcontracting Components |
| I_PurchaseOrderStatusText | Purchase Order Status text view |
| I_PurgDocScheduleLineEnhanced | Schedule Line of Purchasing Document – Enhanced |
| I_PurOrdAccountAssignmentAPI01 | Account Assignment in Purchase Order |
| I_PurchaseOrderAPI01 | Purchase Order |
| I_PurchaseOrderHistoryAPI01 | Purchase Order History |
| I_PurchaseOrderItemAPI01 | Purchase Order Item |
| I_PurOrdItmPricingElementAPI01 | Pricing Element in Purchase Order Item |
| I_PurOrdPricingElementAPI01 | Pricing Element in Purchase Order |
| I_PurOrdScheduleLineAPI01 | Schedule Line in Purchase Order |
| C_POItemDelivDurnVislFltr | Delivery Duration Visl Fltr for PO Item |
| C_POItmNextDelivStsVislFltr | Next Delivery Status Visual Filter |
| P_SchedgAgrmtItmSchLineCalc | Scheduling Agreement Calculations |
| I_PurchaseOrderHistoryBasic | Purchase Order History |
| I_PurchaseOrderPricingElement | Purchase Order Pricing Element on Header |
| I_PurchasingDocumentHistory | Purchasing Document History |
| C_SimulationLogStatusCount | Count error, wrng msgs in app log |
| C_POItemNextDeliveryStatusVH | Next Delivery Status for PO Item |
| C_POItemNextDeliveryValueHelp | Next Delivery Value Help for PO Item |
| C_PurgDocSuplrConfSitn | Situation for Supplier Confirmations |
| C_PurgMassUpdtErrWrngMsgs | Document Details object page |
| P_PurgDocsSimlnLgHdrMsgCnt | Count number of header level log msgs. |
| P_PurgDocsSimlnLogItemCnt | Document Item Count |
| P_PurgDocsSimlnLogItemMsgCnt | Count number of item level log msgs. |
| C_POItemNextDeliveryCalc | PO Item Next Delivery Calc Fields |
| C_POItemQtyAndValueDCCalc | PO Item Qty and Value in DC Calc Fields |
| C_PurgDocJobStsMsgCnt | Count the status msgs in app log |
| C_PurgDocSimulationJob | Purchasing Document Simulation Job |
| P_AppJobStatus | Application Job Status |
| P_POItemDwnPayt | Down Payment done for PO Item |
| P_POItemDwnPaytAmountCalc | Down Payment Calc Fields for PO Item |
| P_POItemDwnPaytCalc1 | Down Payment done Calc for PO Item |
| P_POItemIRInDCCalc1 | PO Item Invoice Receipt in DC Calc1 |
| R_PurchaseOrderItemNote | Purchase Order Item Notes |
| I_PurchasingDocumentItemStdVH | Purchasing Document Item |
| I_PurchasingDocumentStdVH | Purchasing Document |
| I_PurOrdItemPricingElement | Purchase Order Pricing Element on Item |
| C_DownPaymentStatusVH | Down Payment Status Value Help |
| P_PODOWNPAYTBSEG | Private View for BSEG table |
| P_PODOWNPAYTSTSCALCFINAL | Private View for Status Calculation |
| P_PODOWNPAYTSTSCALCFLD | Private View for Status Calculation Field |
| C_MassUpdtPurgDocsImpacted | Documents included in simulation job run |
| C_MassUpdtPurgDocsMsgDets | Message Facet Object Page |
| C_POItemQtyAndValueCalc | PO Item Qty and Value Calc Fields |
| C_POMassUpdtDelivSchedItm | Delivery Schedule Lines |
| C_PurchasingDocSimlnLog | Purchasing Document Simulation Log |
| C_PurgDocJobErrMsgCnt | Count the error, wrng msgs in app log |
| C_PurgDocsMassChgSimlnMsgs | Error, Warning Count for Documents |
| C_RequirementTrackingPurCtr | Purchase Contracts by Requirement Tracking |
| C_RequirementTrackingPurOrd | Purchase Orders by Requirement Tracking |
| C_RequirementTrackingPurReq | Purchase Requisitions by Tracking number |
| C_RequirementTrackingPurRFQ | RFQ by Requirement Tracking |
| C_RequirementTrckgSchedAgrmt | Scheduling Agreement by Req. Tracking |
| C_SchedgAgrmtItmDelivCalc | Scheduling Agreement Calculations |
| C_Subcontrg3rdPtyDocsMntr | 3rd Party Purchasing Docs |
| C_SubcontrgOrdItemMntr | Monitor Subcontracting Documents |
| P_POItemAmountsInDC | PO Item Amounts in Disp Currency |
| P_POItemCastedAmounts | PO Item Casted Amounts |
| P_POItemIRCalc1 | PO Item Invoice Receipt Calc1 |
| P_PurOrdDownPayment | Private view for Down Payment |
| P_PurOrdDownPaymentMntr | Monitor Purchase Order Down Payments |
| P_SchedgAgrmtItmDelivCalc | Scheduling Agreement Calculations |
| P_SchedgAgrmtItmSchLine | Scheduling Agreement Calculations |
| P_SubcontrgOrdItemMntr | P view for Monitor Subcontracting Orders |
| I_ExternalRefForPurgDoc | I-View to Display External Links for Purchasing Documents |
| I_PurchaseOrderItemStatus | Purchase Order Item Status |
| I_PurchaseOrderStdVH | Purchase Order |
| I_PurchasingDocSimulationLog | Purchasing Document Simulation Log |
| I_PurgDocScheduleLineBasic | Purchasing Document Schedule Line Basic |
| I_PurOrdScheduleLineBasic | Purchasing Document Schedule Line Basic |
| C_PurchaseOrderItemTP | Purchase Order Item |
| C_PurchaseOrderTP | Purchase Order |
| C_PurOrdSupplierAddressTP | Purchase Order Supplier Address |
| P_GrInvQtyInd | Assign Indicator to GR and Invoice Quantity |
| C_PurOrdItmMntrGRAndInvcCalc | Pur Ord Item GR and Invc Calc Fields |
| P_DELIVDATECALCU | P View for Calculation of Delivery Date |
| A_PurchaseOrder | Purchase Order |
| A_PurchaseOrderItem | Item |
| A_PurchaseOrderScheduleLine | Schedule Lines |
| A_PurOrdPricingElement | Pricing Element |
| C_MntrSuplrConfDeliveryDate | Consumption View for Delivery Date VF |
| C_MntrSuplrConfOrderStatus | VF for Order Status |
| C_PoItemMoniCalcField | Calculation field for Monitor PO |
| C_PurchasingDocStatus | Purchasing Document Status |
| C_PurgDocSuplrConfObj | Supplier Confirmations Object Page |
| C_PurOrdPricingElementTP | Purchase Order Pricing with Draft |
| P_PurDocStat | PO Item Status |
| P_PurgDocStatus | Purchasing Document Status |
| I_PurchaseOrderNetAmount | Calculation of net amount on purchase order header level |
| I_PurchaseOrderStatus | Status of a purchase order |
| I_PurchaseOrderItemTP | Transactional View for Purchase Order Item |
| C_PurchaseOrderLimitItem | Purchase Order Limit Item |
| I_PurgDocSupplierConfirmation | Purchasing Document Confirmation |
| I_Purgscheagrmtreldoc | Scheduling Agreement Release Document |
| I_StockTransportOrderItem | CDS View for Stock Transport Order Item |
| I_StockTransptOrdScheduleLine | CDS View for STO Schedule Line |
| C_PurchaseOrderMassUpdate | Mass Changes to Purchase Orders |
| P_PurchaseOrderMassUpdate | Mass Update of Purchase Orders |
| C_PurReqItemByPurOrder | Purchase Requisition Item |
| P_PurchaseOrderStatusOM | PO Header Status: Output Management |
| I_PurOrdPricingElement | Purchase Order Pricing Element |
| E_PurchasingDocument | Extension view for Purchasing Document |
| E_PurchasingDocumentItem | Extension view for Purchasing Document Item |
| I_PurgDocPricingElement | Purchasing Document Pricing Element |
| I_ProcmtOverDueDeliveryStatus | I View for Overdue Delivery Status |
| I_ProcmtShippingStatus | I View for Shipping Status |
| I_ProcmtSuplrDelivForecast | I View for Supplier Delivery Forecast |
| I_PurgDocCategorySubset | Purchasing Document Category Subset |
| C_POItemInternalStatusVH_2 | Purchase Order Item Status |
| C_PurOrdCreatedByValHelp | Value Help for Created By User |
| P_PurReqnItm | Purchase Requisition Item details |
| P_PurchaseOrderHistory2 | Purchase Order History 2 |
| P_PurchaseOrderItemMaxRel | Calculation of maximum relevance score for normalization |
| P_PurchaseOrderItemRefParam | Calc. of max net amount and average due days among po items |
| P_PurchaseOrderItemSchedLnRel | Aggregated and normalized relevance per PO item sched. line |
| P_PurchaseOrderStatusOMErrHlp | Find output items with errors helper |
| P_PURCHASEORDERSTATUSOMERRHLP1 | Find output items with errors helper |
| P_PurchaseOrderStatusOMErrHlp2 | Find Output items with error Helper 2 |
| P_PurOrdHistoryDeliveryCost1 | Purchase Order History Delivery Cost 1 |
| P_PurOrdSingleScheduleLine | Get data of only one Schedule Line |
| P_PurOrdSingleScheduleLineHlp1 | Helper view to get only one Schedule Line |
| P_PurOrdSingleScheduleLineHlp2 | Helper view to get only one Schedule Line |
| P_PurOrdSingleScheduleLineHlp3 | Helper view to get only one Schedule Line |
| I_PurchaseOrderStatusValueHelp | Purchase Order Status Value Help |
| P_PurOrdAggNetAmntByCurrency | Aggregation of net amounts by currency |
| P_PurOrdAverageOverdueDays | Average overdue days as reference value |
| P_PurOrdAvgNetAmntByCurrency | Average of PO net amounts by currency |
| P_PurOrdAvgNetAmntInClntCurr | Average PO net amount in client currency |
| P_PurOrdConvertAmntByCurrency | Currency convertion for average PO net amounts by currency |
| P_PurOrdExchangeRateByCurrency | Average exchange rate per currency |
| P_PurOrditemDeliveryDate | Calculation of Purchase Order Item Delivery date |
| P_PurOrdItemNetAmntInClntCurr | Net amount on item level in client currency |
| P_PurOrdMaxOverdueDays | Max overdue days as reference value |
| P_PurOrdRelevanceUnified | Unified Relevances by overdue days |
| P_PurOrdScheduleLineRelevance | Relevance by overdue days on schedule line level |
| P_PurOrdTotalNetAmntInClntCurr | Aggregation of converted net amounts as sum and count |
| P_PurOrdWeightAvgNetAmntInCC | Weighted average of net amount in client currency |
| P_StorageLocationAddress | First Address of storage location |
| P_StorLocDefaultAddress | First Address of storage location |
| I_PurchaseOrderSupplierAddress | Supplier Address in Purchase Order |
| C_PurOrdMaintainActACatValHelp | PO Maintenance: Value Help for Account Assignment Category |
| C_PurOrdMaintainCoCodeValHelp | PO Maintenance: Value Help for Company Code |
| C_PurOrdMaintainCrcyValHelp | PO Maintenance: Value Help for Currency |
| C_PurOrdMaintainCtrItemValHelp | Contract Item Value Help |
| C_PurOrdMaintainCustValHelp | PO Maintenance: Value Help for Customer |
| C_PurOrdMaintainHeader | PO Maintenance: Purchase Order Headers (Active + Draft) |
| C_PurOrdMaintainHeadersList | Purchase Order Header List |
| C_PurOrdMaintainIncTrmsValHelp | PO Maintenance: Value Help for Incoterms Classification |
| C_PurOrdMaintainIncTrVsValHelp | PO Maintenance: Value Help for Incoterms Version |
| C_PurOrdMaintainItem | PO Maintenance: Purchase Order Items (Active + Draft) |
| C_PurOrdMaintainItemCatValHelp | PO Maintenance: Value Help for Item Category |
| C_PurOrdMaintainMatlValHelp | PO Maintenance: Value Help for Material |
| C_Purordmaintainmatmastvalhelp | PO Maintenance: value help for Material Master |
| C_PurOrdMaintainPaytTrmValHelp | PO Maintenance: Value Help for Payment Terms |
| C_PurOrdMaintainPlantValHelp | PO Maintenance: Value Help for Plant |
| C_PurOrdMaintainPrdTypeValHelp | PO Maintenance: Value Help for Product Type Group |
| C_PurOrdMaintainPurgGrpValHelp | PO Maintenance: Value Help for Purchasing Group |
| C_PurOrdMaintainPurgOrgValHelp | PO Maintenance: Value Help for Purchasing Organization |
| C_PurOrdMaintainRefDocument | PO Maintenance: Reference Document |
| C_PurOrdMaintainRefDocValHelp | PO Maintenance: Value Help for Reference Documents |
| C_Purordmaintainregionvalhelp | Region Value Help |
| C_PurOrdMaintainServPrfValHelp | PO Maintenance: Value Help for Service Performer |
| C_PurOrdMaintainStorLocValHelp | PO Maintenance: Value Help for Storage Location |
| C_PurOrdMaintainSuplrValHelp | PO Maintenance: Value Help for Supplier |
| C_PurOrdMaintainUoMValHelp | Value Help Unit of measure |
| C_PurOrdMaintainUserDetail | PO Maintenance: User Detail |
| C_PurOrdMaintainWBSValHelp | WBS Element Value Help |
| P_PurOrdMaintainHdrActCalFsHlp | PO Maintenance: Helper view for calculated fields |
| P_PurOrdMaintainHeaderActAddr | PO Maintenance: Address of Purchase Order Header |
| P_PurOrdMaintainHeaderActCalFs | PO Maintenance: Calculated fields of Purchase Order Header |
| P_PurOrdMaintainHeaderActive | PO Maintenance: Purchase Order Header (Active Documents) |
| P_PurOrdMaintainHeaderAll | PO Maintenance: Purchase Order Headers (Active + Draft) |
| P_PurOrdMaintainHeaderDraft | PO Maintenance:Purchase Order Header Draft |
| P_PurOrdMaintainHeaderDrfCalFs | PO Maintenance: Calculated fields of Draft PO Header |
| P_PurOrdMaintainHeadersList | PO Maintenance: Purchase Order Header List |
| P_PurOrdMaintainHeaderStatus | Manage Purchase Orders: PO "Simple" Header Status |
| P_PurOrdMaintainItemActAddr | PO Maintenance: Purchase Order Item Address (Active) |
| P_PurOrdMaintainItemActCalcPrc | PO Maintenance: PO Item Calculation Procedures (Active) |
| P_PurOrdMaintainItemActive | PO Maintenance: Purchase Order Items (Active) |
| P_PurOrdMaintainItemAll | PO Maintenance: Purchase Order Item All |
| P_PurOrdMaintainItemDraft | PO Maintenance: Purchase Order Items (Draft) |
| P_PurOrdMaintainItemList | Manage Purchase Order: Item List |
| P_PurOrdMaintainPdocAccAssHlpr | PO Maintenance Account Assignment Helper |
| P_PurOrdMaintainPDocAccAssLine | PO Maintenance: Account Assignment Line for Purch. Document |
| P_PurOrdMaintainPDocWAccAsLine | PO Maintenance: Pur. Doc. Item with Account Assignment Line |
| P_PurOrdMaintainRefDocumentAll | PO Maintenance: Ref. Doc. for PO Create (Item + Inforecord) |
| P_PurOrdMaintainSupplierAddr | PO Maintenance: Address of Supplier |
| C_POItemDelivDelayForecastVH | PO Item Delivery Delay Forecast Value Help |
| C_POItemStatusValueHelp | PO Item Status Value Help |
| P_PurOrderItemCastedNetAmount | Purchase Order Item Casted NetAmount |
| P_PurOrdItemAggrgdGRAndInvc | Pur Order Item Aggregated GR and Invcs |
| I_ProcmtBlockedSupplier | Blocked Supplier for Procurement |
| I_ProcmtBlockedSupplierTxt | Text view for Blocked Supplier |
| I_ProcmtOverDueDeliveryStsTxt | I View for Overdue Delivery Status |
| I_ProcmtShippingStatusText | I View for Shipping Status Name |
| I_ProcmtSuplrDelivForecastText | I View for Supplier Delivery Forecast |
| R_PurOrdAuthProfilesToUsers | Purchase Order Authorization Check |
| C_PurchaseOrderItemNoteType | Note Types for Purchase Order Item |
| C_PurchaseOrderNoteType | Note Types for Purchase Order |
| C_PurchaseOrderProcessFlow | Purchase Order Business Process Flow |
| C_PurOrdTaxJurisdictionValHelp | PurOrd Tax Jurisdiction Value Help |
| C_PurOrdWBSValHelp | WBS Element Value Help |
| P_Purordmaintaincustproj | Customer Project Workpackage |
| P_PURORDWBSVALHELP | Helper for WBS_VH |
| I_PurchasingDocContactCard | Purchasing Document Contact Card |
| m_v_m2s_pd_fd | Purchase Confirmation Follow on Indicator |
| m_v_m2s_pd_fd_b | Purchase Confirmation indicator base view |
| m_v_m2s_vh_matgrp | F4 Help for Material Group |
| m_v_m2s_vh_plant | F4 help for Plant in smart filter |
| m_v_m2s_vh_purgrp | DDL source for purchase Group |
| m_v_m2s_vh_supplier | F4 Help for Supplier |
| P_AssocPurOrdItmPurConItm | Association PO Item / Contract Item |
| P_PurOrdLtstSchedLine | Latest Schedule Line of Purchase Orders |
| C_GoodsReceiptMvtTypeVH | Goods Receipt for PO Movement Type VH |
| C_PurgDocListSts | Purchasing Document Status |
| P_NumberOfScheduleLines | Retrieves the number of schedule lines |
| P_PurOrdSglSchedLineHelperVw1 | Purchase Order minimum schedule date |
| P_PurOrdSglSchedLineHelperVw2 | Purchase Order minimum schedule time |
| P_PurOrdSglSchedLineHelperVw3 | Purchase Order minimum schedule line |
| P_UserContactCard | User details |
| P_UserContactCardPO | Purchase Order User Contact Card |
| P_SuplrDeliveryPredictCount1 | Count of Supplier Delivery Prediction based on PO Item |
| P_SuplrDeliveryPredictionCount | Count of Predictions By PO Items |
| P_POItemCumltvGRQty | PO Items Cumulative GR Quantity |
| P_POItemGRHistory | PO Item GR History |
| P_POItemSchdLnLastPostgDate | PO Item Schd Line Last Posting Date |
| P_POItemSchedLineFtreByMonth | PO Item Schedule Line Aggregation By Month |
| P_POItemSchedLineFtreByWeek | PO Items Schedule line Features calculated by Week |
| P_POItmSchedLineCalcdFeatures | PO Item Schedule Line Calculated Features |
| P_POItmSchedLineRunningAggrgn | PO item Running Aggregation for Week and month |
| P_SUPLRDELIVPREDICT_V01 | PAi auto. gen. view for:SUPLRDELIVPREDICT |
| P_PrevMonthForCurrentMonth | Previous Month Details for Current Month |
| P_PrevWeekForCurrentWeek | Previous Week Details for Current Week |
| P_DeliveryStatusCalc | Supplier Delivery Status Calculations |
| P_OverallDeliveryStatus | Overall Delivery status Calculations |
| C_CompanyCodeValueHelp | Company Code Value Help |
| C_MassUpdtAcctAssgmtCatVH | Account Assignment Category Value Help |
| C_MassUpdtConfCtrlVH | Confirmation Control Value Help |
| C_MassUpdtIncotermsVH | Incoterms Value Help |
| C_MassUpdtPaytTrmVH | Payment Terms Value Help |
| C_MassUpdtProdTypeVH | Product Type Value Help |
| C_MassUpdtSrvcPerfrmrVH | Service Performer Value Help |
| C_MassUpdtSuplrSubRangeVH | Supplier Subrange Value Help |
| C_DistributionIndicatorVH | Distribution Indicator Value Help |
| C_PricingDateControlVH | Pricing Date Control Value Help |
| C_PurchasingDocTypeVH | Purchasing Doc Type VH |
| P_PurReqTrkAggrGRInv | Aggr of GR and Inv without parameter |
| P_PurReqTrkGRInv | GR and Invoices without parameter |
| P_PurContrSchedAgrmtValdtySts | Private view for Validity Status |
| C_PurgDocSimlnJobStatus | Status of a simulation job |
| C_MM_SubcontractingOrderVH | Subcontracting Document Value Help |
| C_PurgDocSuplrConfMain | Monitor Supplier Confirmations |
| C_MM_ItemCategoryValHelp | Item Category Value Help |
| C_MM_ProfitCenterValHelp | Profit Center Value Help |
| C_MM_PricingDateControlValHelp | Pricing Date Control Value Help |
| C_MM_DistributionIndicatorVH | Distribution Indicator Value Help |
| C_MM_OrderStatusValHelp | Order Status Value Help |
| C_MM_PartialInvoiceValHelp | Partial Invoice Value Help |
| C_MM_PurchaseOrderCategoryVH | Purchase Order Category Value Help |
| C_MM_TaxJurisdictionVH | Tax Jurisdiction Value Help |
| P_PurgDocSchedulelineCuml | Cumulative Quantity based on Schedule Lines |
| P_PurgDocSuplrConfQtyAggrgn | Aggregation of Quantity Confirmed by Supplier |
| C_PurgDataForTimeSheet | Purchasing Data for Time Sheet |
| P_PurgDocItemPricingKey | Pricing For Purchae Order |
| I_AcctAssgmtDistrIndicator | Distribution Indicator |
| I_AcctAssgmtDistrIndicatorTxt | Text View for Distribution Indicator |
| C_IncotermsVersionVH | C view for Incoterms Version dropdown VH |
| I_PurgDocSimlnJobStatus | Purchasing Document Simulation Job Status |
| I_PurgDocSimlnJobStatusTxt | Purchasing Document Simulation Job Status Text |
| I_SupplierConfOrdSts | Supplier Confirmation Order Status |
| I_SupplierConfOrdStsTxt | Supplier Confirmation Order Status |
| I_PurgDocCategorySubsetText | Purchasing Document Category Subset Description |
| I_SuplrConfDelivDeadlineWkTxt | Supplier Confirmation Deadline Week Text |
| I_ProcmtDelivSchedDate | Delivery Schedule Date Range |
| I_ProcmtDelivSchedDateText | Delivery Schedule Date Range Text |
| I_ProcmtDelivSchedStatusText | Interface View to display Delivery Schedule Status Name |
| I_ProcmtDownPaymentStatus | Down Payment Status in Procurement |
| I_ProcmtDelivSchedStatus | Order Delivery Schedule Status |
| I_ProcurementDownPaytStsTxt | Down Payment Status Text |
| I_PurOrdDeliveryAddressTP | Transactional View for Delivery Address in Purchase Order |
| P_PurOrdItemDeliveryAddress | Delivery Address in Purchase Order Item |
| MMPURORDHISTMATCOST_SDM | SDM View for EKBE_MA |
| MMPURORDHISTDELCOST_SDM | SDM View for EKBZ_MA |
| P_PurOrdItemHistoryCalSchEnhcd | Purchase Order Item History |
| P_PurOrdItemHistorySchEnhcd | Purchase Order Item History |
| P_PurOrdItmAggregationSchEnhcd | Purchase Order Item History |
| P_POItmSchdLnLastPostgDteEnhcd | PO Item Schd Line Last Posting Date |
| P_PurchaseOrderSupplierAddress | Supplier Address in Purchase Order |
| P_PurgOrdSchKeyDate | View for Delivery Date and Quantity |
| MMPURORDHISTMATCOSTH_SDM | SDM View for EKBEH_MA |
| P_PurgOrdItemSchLine | View for PO Item Schedule Line |
| I_PurchaseOrderText | PurchaseOrderText |
| P_POItemHistoryCalc | Purchase Order History Calculation |
| P_PurOrdScheduleLineCaseCnvrsn | Purchase Order Schedule Line with Case Converted fields |
| P_PurOrdSchLineEnhancedReqFld | PO Item Scheduline Enhanced Fields |
| P_POItemDelivDurnVislFltr | PO Item Delivery Duration |
| P_POItemDurnNextDelivDteInDays | Next Delivery Date in Days |
| P_POItmNextDelivStsVislFltr | Next Delivery Status |
| P_POItmNextSchedDeliveryDate | View for Next Delivery Date |
| C_POAccountAssignmentFactSheet | Purchase Order Account Assignment |
| C_POScheduleLineFactSheet | Purchase Order Schedule Line |
| P_PurgDocMissingSuplrConf | P view for missing confirmations |
| P_PurgDocSuplrConfirmation | Private view for with confirmations |
| P_PURORDHISTDELIVCOSTZ | private View for defining I_PurOrdHistDelivCost |
| C_POMntnTaxCountryValueHelp | Value Help f. Tax Country/Region in "Manage Purchase Orders" |
| P_POMntnTaxCountryValueHelp | Helper for Tax Country valuehelp |
| I_PurgDocListStatus | Purchasing Document Status |
| I_PurgDocListStatusTxt | Text view for Purchasing document Status |
| C_PurOrdSuplrConfDisplay | Purchase Order Supplier Confirmation |
| I_SuplrConfDelivDateDeadlineWk | Supplier Confirmation Delivery Date Deadline Week |
| P_EKBZ | Label |
| P_EKBZH | Private View |
| I_PurgDocTypeSubset | Subset of Purchasing Document Types |
| I_PurgDocTypeSubsetText | Text View for Document types subset |
| C_POMntnDocumentTypeValueHelp | Value Help for Order Types in "Manage Purchase Orders" |
| C_PurgDocStatusSubsetVH | Purchasing Document Status |
| C_PurOrdSupplierConfirmation | Supplier Confirmation for Purchase Order |
| SWFC_00800238 | Generated: Flex Workflow CDS for scenario WS00800238 |
| P_PURORDITEMAGGR | Purchase Order Item History |
| P_PURORDITEMHISCAL | Purchase Order Item History |
| C_PurchaseOrderCommitment | Commitments of Purchase Order |
| C_WorkItemVH | Value help view for Work Item |
| C_WorkPackageVH | Work Package Value Help |
| P_PurchaseOrderCommitment | Purchase Order Private View for Commitments |
| P_PurOrdConvrtdValues | Purchase Order Items Converted Values |
| P_PURORDITEMHIS | Purchase Order Item History |
| P_PurOrdOpnScheduleLine | Purchase Order Next Delivery Details |
| P_SuplrDeliveryPredictionCache | Supplier Delivery Prediction Cache - Private |
| C_PurOrdItmGR | Purchase Order Item Post Goods Receipt |
| P_PlannedDeliveryCalc | Planned Delivery Calculation |
| P_POItemClosedScheduleLines | PO Item Closed Schedule Line |
| P_POItemClsdSchdLnCumltvQty | PO Item Closed Sched Line Cummulative Qty |
| P_POItemClsdSchedLinesCalc | PO Item Closed Schedule Line Calculations |
| P_PurchaseOrderStatus | Status logic for PO |
| P_purgdocconf | Private View for Supplier Conf |
| P_Purgdocument | Private View for Supplier Conf |
| P_SuplrDelivPredictionTrngData | Supplier Delivery Prediction-Quantity Dimension |
| P_SuplrDelivPredictTrngData1 | Supplier Delivery Prediction Data set |
| P_SupplierDeliveryPrediction | Supplier Delivery Prediction |
| P_POItemClsdSchdLnCumltvQty1 | a |
| P_PurReqnWorkPackage | Purchase Requision work package |
| C_POItemClsdSchedLinesCalc | Monitor PO Items Pred. Delivery Pop up |
| C_PurchaseOrderAllItemTP | Purchase Order Item |
| C_PurReqnPurOrdDocTypeVH | PO and PR Doc Type value help |
| C_PurReqnItm | My Purg Doc Items PR tab |
| C_PurchaseOrderGoodsReceipt | Purchase Order Goods Receipt |
| I_PurchaseOrderPartnerAPI01 | Purchase Order Partner |
| C_POItemCategoryValueHelp | Item Category Value Help |
| C_POItemOrderTypeValueHelp | Order Type Value Help |
| I_PurchaseOrderPartner | Purchase Order Partner |
| I_PurchaseOrderProcessFlow | Purchase Order Business Process Flow |
| SWFC_00800333 | Generated: Flex Workflow CDS for scenario WS00800333 |
| C_POItemProductTypeValueHelp | Product Type Value Help for PO Item |
| C_PurOrdDownPaymentMntr | Monitor Purchase Order Down Payments |
| C_DownPaymentCategoryVH | Value Help for Down Payment Category |
| C_PurchasingDocStatusVH | Purchasing Document Status Value Help |
| P_CalcCommittedQuantity | Private View for Committed Quantity |
| C_PurchasingDocTypeValueHelp | Purchasing Doc Type Value Help |
| C_PurOrdAcctAssignmentTP | Purchase Order Account Assignment |
| P_PurOrdItemGRAndInvoices | Purchase Order Item GR and Invoices |
| P_PurOrdItemNetPriceInDC | Pur Ord Item Net Price in Disp Currency |
| P_SuplrConfDelivDate | Private View for Delivery Date VF |
| A_PurOrdAccountAssignment | Account Assignment |
| C_ConfimationCatValueHelp | Value Help For Confirmation Category |
| C_PurDocItemCategoryValueHelp | Purchasing Doc Item Category Value Help |
| C_PurOrdActACatValHelp | Account Assignment Categories Value Help |
| C_PurOrdDeliveryAddressTP | Purchase Order Delivery Address |
| C_PurOrdIntrastatCmmdtyCodeVH | Intrastat Commodity Code Value Help |
| C_PurOrdIntrastatSrvcCodeVH | Intrastat Service Code Value Help |
| C_PurOrdItmCatValHelp | Purchase Order Item Category Value Help |
| C_PurOrdRefDocIR | Reference Documents for PO Creation - Inforecord Items |
| C_PurOrdRefDocPC | Reference Documents PO Creation - Purchase Contract Items |
| C_PurOrdRefDocPO | Reference Documents for PO Creation - Purchase Order Items |
| C_PurOrdScheduleLineTP | Purchase Order Schedule Line |
| P_PurgDocSchedline | Get Committed Quantities |
| P_PurgDocSuplrConf | Supplier Confirmation per Confirmation Category |
| P_SuplrConfItems | Private View for Visual Filters |
| I_PurOrdItemDeliveryAddress | Delivery Address in Purchase Order Item |
| C_MM_TaxCodeValueHelp | Tax Code Value Help |
| C_PurchaseOrderFs | Purchase Order |
| C_PurOrdItemEnh | Purchase Order Item |
| C_SuplInvPurOrdRef | Supplier Invoice |
| P_PurchaseOrderStatusHist | PO Header Status: PO History |
| P_PurchaseOrderStatusOMApoc | PO Header Status: Output Message in APOC_D_OR_ITEM |
| P_PurchaseOrderStatusOMNast | PO Header Status: Message from NAST |
| P_PurchaseOrderStatusOMErr | Find output items with errors |
| I_PurgDocAccountAssignment | Purchasing Document Account Assignment |
| P_PurgDocPartnerSupplier | Purchasing Document Partner Supplier |
| P_PurgDocPartnSupplierContact | Purchasing Document Partner Supplier Contact |
| I_PartnerTypeText | Purchasing Document Partner Type Text |
| I_PurchasingDocumentPartner | I_PurchasingDocumentPartner |
| I_PurgDocumentPartnerEnh | Purchasing Document Partner Enhanced |
| I_PurgDocumentPartnerVH | Purchasing Document Partner Value Help |