- 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)
Purchase Requisitions (MM-PUR-REQ)
ID: HLA0006039
| CDS View | Description |
|---|---|
| C_Purchasereqitmdtlsext | Purchase Requisition Data |
| C_PurchaseReqnItem | Purchase Reqn Consumption Item View |
| C_PurRequisitionItemFs | Purchase Requisition Item |
| A_PurReqnAcctAssgmt | Account Assignment |
| I_PurchaseRequisitionItemBasic | Purchase Requisition Item |
| P_SSPCompanyCodeVH | CDS view for Company Code Value Help |
| C_OpnCtlgItemManufacturerDets | Open Catalog Items Manufacturer Details -Consumption View |
| P_Attachments | DDL view for Attachments |
| P_catviews | Basic View for CAT VIEWS |
| P_Priceconversion | Basic view for Price Conversion |
| P_Pricescale | Price Scale |
| P_Srhdatvalid | Search date validation |
| P_validdate | Date Validation for search |
| I_Attach_Main | Join of attachment main table with attachment |
| I_Attach_Thumb | Union of Attachment and thumbnails |
| I_Ctlgitem_Longtext | Long text for catalog Items |
| I_Ctlgitem_Mgptext | Material Group Text |
| I_OpnCtlgItemManufacturerDets | Open Catalog Items Manufacturer Details |
| C_PurchaseRequisitionItmDtls | Purchase requisition item details |
| E_Purchaserequisitionitem | Purchase Requisition Item Extensibility View |
| E_Purchaserequisitionitemdraft | Purchase Requisition Item Draft Extensibility View |
| E_Purreqnaccassigndraft | PurReqn Account Assignment Draft Extensibility View |
| E_Purreqnacctassgmt | Purchase Requisition Account Assignment Extensibility View |
| P_POItemDeliveryScheduleCount | PO Items Delivery Schedules Count |
| I_PurContrDrftForMngPurReqn | Purchase Contract Draft For Purchase Requisition |
| I_PurContrItmDrftForMngPurReqn | Purchase Contract Item Draft For PR |
| I_PurOrderDraftForMngPurReqn | Purchase Order Draft For Purchase Requisition |
| I_PurOrderItmDrftForMngPurReqn | Purchase Order Item Draft For PR |
| I_PurReqnAcctAssgmt | Purchase Requisition Account Assignment |
| I_PurReqUnSchedldItemRelevance | Aggregated and normalized relevance per purchase req. item |
| I_RFQBidderDraftForMngPurReqn | I-View to Display Draft Data for RFQ Bidders |
| I_RFQDraftForManagePurReqn | I-View to Display RFQ Draft Data |
| I_RFQItemDraftForManagePurReqn | I-View to Display RFQ Item Draft Data Created from PR |
| N_PurReqnAcctAssgmt | Auxiliary view for PR Account Assignment |
| P_SSPFxdSupplierVH | Fixed Supplier value help |
| P_SSPMaterialValueHelp | Material Value Help |
| P_SSPPlantValueHelp | CDS view for SSP Plant Value Help |
| P_SSPSupplierValueHelp | Supplier value help |
| I_CatalogMaterial | CDS View for Catalog Material |
| I_CatalogMaterialText | CDS View for Catalog Material Text |
| C_Sspprmaint_Itmtext | Consuption View SSP Item Texts |
| E_UserDefaultSettingItem | User Default Settings Item Extensibilty view |
| E_Userdefaultsettingitemdraft | User Default Settings Item Draft Extensibilty view |
| C_UserDefaultSelectionParam | User Default Selection Paramts for Excel |
| C_Userdefaultsetting | Consumption view for Header |
| C_UserDefaultSettingItem | Consumption view for item |
| C_UserDefaultsMdaType | User Defaults Media Type |
| C_UserRequisitioningGroups | Consumption View for User Req. Grps. |
| P_UserDefaultSettingItemDraft | Private view for userdef_itm_d |
| I_Userdefaultsettingitemwd | User Defaults BO Item view |
| I_UserdefaultSettingWd | User Defaults BO Header View |
| C_PurReqnAccountAssignment | Purchase Requisition Account Assignment |
| C_POItemDeliverySchedule | PO Items Delivery Schedules |
| C_POItemDeliveryScheduleCount | PO Items Delivery Schedules Count |
| C_CtlgSrchAttributes | Attribute for Catalog Items |
| C_ProcmtHubPurReqnItmChgs | Connected system changes for PR |
| C_PurReqMntrOrdSts | Purchase Requisition by Status |
| P_PurReqMntrOrdSts | Private View for Order Status |
| C_PurReqMntrOrdStsVH | Value help for Purchase Requisition status |
| P_CalcDeliveryDate | Private view for Delivery Date |
| P_PurReqMonitorScheduleDate | Private view for PR Delivery Date |
| C_PurReqDeadlineWeekVH | Value Help for Delivery Duration |
| C_Ctlgitem_Longtxt | Consumption View for Long text |
| C_Ctlgitem_Mgptxt | Consumption View for Material group text |
| C_OpnCtlgAttribute | Catalog Item Attribute |
| C_PurchaseReqMassUpdate | Purchase Requisition Mass Update |
| I_CatalogCallStructureTP | BO view for Catalog call structure |
| C_Procurementitems | Procurement Items for search |
| P_PURREQITMACCTMNTRFILT | PR Item by AA Filter Fields |
| I_Purreqnitemtext_Wd | Purchase Requisition Item Text BO view |
| I_Purreqnlastmodified | View to get the latest timestamp |
| I_PurReqnSSPAcctAssgmt | Purchase Requisition Account Assignment |
| I_PurReqnAcctAssgmtWrkItmTP | Transactional view for Pur Reqn Acct Assgmt |
| I_PurReqnHdrItmAcAsWrkItm | PR Header Approval Account Assignment |
| I_PurReqnHdrItmAcAsWrkItmTP | Transactional view for PR Hd Acct Assgmt |
| I_WorkItemPurReqnHdrDetailTP | Transaction Processing view for Purchase Requisition Header |
| I_WrkItmPurReqnHdrItemTextTP | Transactional view Purchase requsition workitem header notes |
| I_WrkItmPurRequisitionTextTP | Transactional view for Purchase requsition workitem PR notes |
| P_PurchaseReqnCommitment | Purchase Requisition Basic View for Commitments |
| P_PurchaseReqnItem | Purchase Requisition item Basic View |
| R_PurchaseReqnItem | Purchase Requisition Items |
| R_PurchaseReqnRwrkComments | Purchase Requisition rework comments |
| I_ExternalRefForPurReqnItm | Purchase Reqn Item External Reference |
| I_ExtReferencesForPurReqnItm | External References of PR Item |
| I_PurchaseReqn | Purchase Requisition Basic Header View |
| I_PurchaseReqnAcctAssgmt | Pur Reqn Acct Assgmt Basic View |
| I_PurchaseReqnAddress | Purchase Requisition Address Basic View |
| I_PurchaseReqnAdvanced | Advanced Purchase Reqn Header View |
| I_PurchaseReqnDeliveryAddress | Pur Reqn Delivery Address Basic View |
| I_PurchaseReqnItem | Purchase Requisition Items |
| I_PurchaseReqnItemAdvanced | Advanced Purchase Reqn Item View |
| I_PurchaseReqnItemCalcFields | Collection of calculated fields on PR item level |
| I_PurchaseReqnItemText | Pur Reqn Item Text Basic View |
| I_PurchaseReqnItemTF | Pur Reqn Item Basic Transient Fields |
| I_PurchaseReqnTF | Purchase Reqn Basic Transient Fields |
| I_PurReqnAccountAssignment | Purchase Requisition Account Assignment |
| I_PurReqnAcctAssgmtAPI01 | Account Assgmt in Purchase Requisition |
| I_PurReqnAcctAssgmtBasic | Purchase Requisition Account Assignment Basic |
| I_PurReqnAcctAssgmt_Api01 | Account Assgmt in Purchase Requisition |
| I_PurReqnAcctAssignmentWrkItm | Pur Reqn Account Assignment Basic view |
| I_PurReqnItemText | Pur Reqn Item Text Basic View |
| I_OpnCtlgPriceConversion | Catalog Item Price Convertion |
| I_OpnCtlgReview | Catalog Item Review |
| I_Priceconversion | Basic view for Price Conversion |
| I_Reviews | Reviews of Catalog Item |
| P_PurchaseReqnDraft | Purchase Requisition drft |
| P_PurReqnItmHierNodeRltnDrft | Purchase Requisition Item Hier drft data |
| C_CntrlPurReqnHdrWrkflwDdlnEml | Central PurchaseRequisition HDR Wrkflw Deadline Email Notif |
| C_PurReqnHdrWrkflwDeadlineEml | PurchaseRequsition HDR Wrkflw deadline email notif |
| C_PurReqnLimitItemFactSheet | Purchase Requisition Limit Item Factsheet |
| C_SSPResvnCnsldtdStatusForBPF | SSP PR : Consolidated Reservation Status |
| C_CntrlPurReqnItmWrkflwDdlnEml | Central PurchaseRequsition Wrkflw deadline email notifi |
| C_PurReqnItmWrkflwDeadlineEml | Purchase Requsition Workflow deadline email notification |
| R_PurReqnItmHierNodeRltn | Purchase Requisition Item Hierarchy data |
| C_PurReqnItemSourceOfSupply | Source Of Supply |
| R_OpenCatalogProposalSupplier | Supplier for internal catalog proposals |
| P_PurchasingDocHistory | Purchase Document History |
| C_SSPPurchaseRequisitionVH | Value help for Self Service Procurement Purchase Requisition |
| C_PurchaseReqnCommitment | Commitments of Purchase Requisition |
| P_PurOrdItmsForConf | PO items for confirmation |
| P_PurOrdItmsWithSglSchedLine | PO Items with single schedule line |
| P_PurOrdsForConfirmation | PO qualified for confirmation |
| P_PurReqnItmsForConf | PR qualified for confirmation |
| C_PurReqnItmsOpnForConf | SSP PR open for confirmation |
| I_PurOrdsOpenForConfTP | PR items open for confirmation |
| P_PurReqAddDelivery | Purchase Reqn Delivery address |
| C_PurchaseReqnWorkItem | Edit and Approve Purchase Requisition |
| C_WorkItemPurReqnHdrItemDetail | Consumption view for WI PR Hdr Item |
| C_WorkItemPurReqnItemDetail | Consumption view for Workitem Purchase Requisition Item |
| C_PurReqnItemDeliveryAddress | Consumption View for Purchase Reqn Delivery address |
| C_WorkItemPurReqnHdrDetail | Consumption view for WI Purchase Requisition Hdr |
| C_WrkItmPurReqnHdrItemText | Consumption view for Purchase requisition header notes |
| C_WrkItmPurRequisitionText | Consumption view for Purchase requisition item notes |
| ESH_N_CATALOG_ITEM | Anchor view -CATALOG_ITEM |
| ESH_S_CATALOG_ITEM | Search view -CATALOG_ITEM |
| C_PurReqnIncmpltCatSts | PR Incompleteness Category Value Help |
| C_UserDefaultsMessageLog | User Defaults Error Messages |
| I_UserDefaultsMessageLog | User Defaults Error Messages |
| I_UserRequisitioningGroups | Basic view for Requisitioning groups |
| I_UserRequisitioningGroupsWD | BO View for Requisitioning Groups |
| C_SSPSupplierInvoice | Self Service Procurement Supplier Invoice Document |
| C_SSPGoodsMovementDocument | SSP PR Goods Movement |
| I_OpenCatalogProposalDesc | Internal catalog proposal descriptions |
| I_OpenCatalogProposalDet | Catalog proposal related Purch Order |
| C_PurReqnItemApprvlPreview | Puchase Reqn Item Approval Preview |
| C_PurReqMntrSchedDte | Purchase Requisition by Delivery Date |
| C_PurReqMntrDelivSts | Purchase Requisition by Delivery Status |
| I_OpenCatalogProposal | Internal catalog proposals for free text |
| I_UserDefaultSettingItemDraft | Interface view for draft item table |
| A_PurchaseRequisitionHeader | Purchase Requisition |
| A_PurReqAddDelivery | Delivery Address |
| P_Userdefaultsettingitem | Private CDS view for Draft 2.0 extentsion compatibility |
| I_Mmpur_Polling | Catalog Poll Details |
| C_OpnCtlgItem | Catalog Item |
| I_CatalogCallDetailsTP | BO view for Catalog details |
| C_OpnCtlgReview | Catalog Item Review |
| P_PurReqItemAcctmntr | PR Items by Account Assignment |
| I_PurchasingDocHistory | Purchase Document History |
| C_PurReqnItemSoS | Source Of Supply |
| C_PurRequisitionFs | Purchase Requisition |
| C_POItemGoodsReceiptQty | PO Items Goods Receipt Quantity |
| C_Reviews | Reviews of Catalog Items |
| C_Usercatalogs | Consumption view for user catalogs |
| I_Usercatalogs | CDS View for User Catalog |
| I_Usercatalogswithdraft | BO view for catalogs |
| I_UserDefaultSetting | User Defaults CDS View |
| I_UserDefaultSettingItem | Item View for user setting |
| T_PurchaseReqn | Purchase Requisition Basic Header View |
| T_PurchaseReqnAcctAssgmt | Pur Reqn Acct Assgmt Basic View |
| T_PurchaseReqnDeliveryAdd | Pur Reqn Delivery Address Basic View |
| T_PurchaseReqnItem | Purchase Requisition Basic Item View |
| T_PurchaseReqnItemText | Pur Reqn Item Text Basic View |
| C_PurchaseReqnAcctAssgmt | Purchase Requisition Acct Assgmt C View |
| C_PurchaseReqnAssignedSoS | Assigned Source of a Pur Requn Item |
| C_PurchaseReqnContractVH | Ctr Value help for PurReqn Assingn SoS |
| C_PurchaseReqnDelivAdd | Purchase Reqn Delivery Address C View |
| C_PurchaseReqnHeader | Purchase Reqn Consumption Header View |
| C_PurchaseReqnItemText | Purchase Requisition Item Texts C View |
| C_PurchaseReqnProposedSoS | Pur Requn Item Propose Source of Supply |
| I_Movement_Type | Movement Type Basic View |
| I_PurchaseOrdPriceType | Purchase Order Price Type |
| I_PurReqnBlockInd | Basic view for PR Blocked Indicator |
| I_PurReqnCreationInd | Purchase Requisition Creation Indicator |
| I_PurReqnHeaderStatus | Purchase Requisition Header Status |
| I_BackendPlantForPurg | Backend Plants for Hub scenario |
| I_BackendSourceSystem | Backend Source System for Hub scenario |
| I_ProcmtHubBackendSourceSystem | Connected System in Central Procurement |
| I_PurchaseRequisitionType | Purchase Requisition Document Type |
| I_PurReqnAddressType | Purchase Requisition Address Type |
| I_PurReqnLifeCycStatus | Purchase Requisition Life Cycle Status |
| I_PurReqnReleaseStatus | Release Status of Purchase Requisition |
| I_PurReqnSourceType | Purchase Requisition Source Type |
| I_PurReqnExtApprovalStatus | Purchase Req Ext Approval Status |
| I_PurReqnHdrCurrencySource | Source of Purchase Requisition Header Currency |
| I_BackendCoCodeForPurg | Backend company codes for Hub Scenario |
| C_PurReqnItemMntr | Monitor Purchase Requisition Items |
| C_SSPFxdSupplierVH | Value Help for Fixed local and hub Supplier |
| I_Purchaserequisitionitem | Purchase Requisition Item |
| I_WrkItmPurReqnItemInferences | Basic view workitem Pur Req inference Result |
| P_ProccatalogcalldetailsWD | Union for I_Proccatalogcalldetails |
| P_ProccatalogcallstructWD | Union for I_Proccatalogcallstruct |
| P_Searchterms | Search Terms |
| I_Catalogfilter | View for Catalog Filter |
| I_Catalogitem | Cross catalog item Search:Interface View |
| I_CatalogItemDescription | Description of catalog item |
| I_CtlgSrchAttributes | Attribute for Catalog Items |
| I_OpnCtlgAttachMain | Catalog Item Main Image |
| I_OpnCtlgAttachment | Catalog Item Attachment |
| I_OpnCtlgAttachThumb | Catalog Item Thumb Image |
| I_OpnCtlgDescription | Catalog Item Description |
| I_OpnCtlgLongText | Catalog Item Long Text |
| I_OpnCtlgMatGrpText | Catalog Item Material Group Text |
| I_OpnCtlgWebServices | Open Catalog Web Services |
| I_Prconfig | PR Configuration |
| I_Proccatalogcallstruct | Procurement Catalog Call Structure |
| I_Proccatstrucvaluetext | Text for Catalogue Structure Type |
| I_Proccatstrucvaluetype | Value type of catalog call structure |
| I_PurReqnExtApprovalStsT | Purchase Requistion Ext Approval Status Texts |
| I_PurReqnExtApprovalStsVH | Purchase Requistion External Approval Status Value Help |
| C_Mmpur_Cat_Favourites | Consumption View for User Favourites |
| P_AggPRAmountByCurrency | Aggregation of PR Net Amounts by Currency |
| P_AvgPRAmountByCurrency | Average of PR Net Amounts by currency |
| P_ConvertPRAmountByCurrency | Currency convertion for PR Amount |
| P_MM_PUR_Domain | Private view for Domain |
| P_MM_PUR_DomainText | Private view for Domain Text |
| P_PRExchangeRateByCurrency | Calc the avg exchange rate for each amount by currency |
| P_purreqemailtemplatehdr | Private view for email template header |
| P_purreqemailtemplateitm | Private view for email template purchase requsition item |
| P_Purreqnitemtext_hlp | Helper for Purchase Requisition Item Text |
| P_PurReqUnschedItemsAmount | Convert amount in client currency for Unsch. PRs |
| P_PurReqUnSchedldItemAggRel | Calculate total relevance by aggregating individual scores |
| P_PurReqUnSchedldItemMaxDueDay | Calculation of Max Due Days for Unsched. Purch. Requisition |
| P_PurReqUnSchedldItemMaxRel | Determine max relevance per line item for normalization |
| P_PurReqUnSchedldItemMaxValue | Calculation of Max. Price for Unsched. Purchase Requisition |
| P_PurReqUnschedldItemRelBase | Collection of foundational values for relevance calculation |
| P_PurReqUnSchedldItemRelParam | Calculate relev scores per item based on due days and price |
| I_Matpurgrp_Resrvtn | Material and Purchasing group Consumption View |
| I_Mmpur_Cat_Favourites | CDS View for User Favourites |
| I_Movement_TypeText | Movement Type Text Basic View |
| I_OpnPurReqnForContr | Open Purchase Reqn for Contracts |
| I_PurchaseOrdPriceTypeText | Purchase Order Price Type Text |
| I_PurchaseReqnDomainText | Purchase Requisition Domain Text Basic Views |
| I_PurchaserequisitionStdVH | Purchase Requisition Header |
| I_PurchaseRequisitionWorkItem | Interface View for Purchase Requisition Workitem |
| I_PurReqnBlockIndText | Basic view for PR Blocked Indicator Text |
| I_PurReqnChgdInBackendSyst | Purchase Requisitions changed in backend |
| I_PurReqnDocTypeMapping | Linkage of Requisition Doc. Type to Follow on Doc. Type |
| I_PurReqnLifeCycStatusText | Purchase Requisition Life Cycle Status Text |
| I_PurReqnOpnScheduleRlvnceBase | Purchase Requisition Unscheduled Relevance |
| I_PurReqnProcessingStatusVH | Processing status for Requisition Item |
| I_WorkItemInferences | Basic view workitem Pur Req inference Result |
| SWFC_00800173 | Generated: Flex Workflow CDS for scenario WS00800173 |
| S_PRACCOUNTASSIGNMENTVH | PR Account Assignment for Workflow |
| S_PRAuthProfilesToUsers | Authorization checks for people picker in PR |
| S_PRCREATIONINDICATORTEXT | Creation Indicator Text for Workflow |
| S_PRCREATIONINDICATORVH | Creation Indicator for Workflow |
| S_PRUSERSTOAUTHPROFILE | Purchase Order user to authorization profile |
| S_PRWORKFLOWCATALOGVH | Catalog valuehelp for PR workflow |
| I_PurchaseReqngGrpEmplByUserVH | Employees by Requisitioning groups of Author |
| I_PurReqnGrpOfEmpl | Requisitioning groups of Employee |
| I_CatalogItemSupplier | Basic view for catalog item supplier |
| I_SSPCompanyCodeVH | SSP Company Code Value Help |
| I_SSPFxdSupplierVH | SSP Fixed Supplier value help |
| I_SSPMaterialValueHelp | SSP Material value help |
| I_SSPPlantValueHelp | SSP Plant value help |
| I_SSPSupplierValueHelp | SSP Supplier value help |
| C_BackendCoCodeForPurg | Consumption view for Backend Companycode |
| C_BackendPlantForPurg | Consumption View for Backend Plants |
| C_CatalogMaterialValueHelp | Consumption view for Catalog materials |
| C_PurchaseRequisition_WL | Purchase Requisition Worklist |
| C_SSPCompanyCodeVH | Value Help for local and hub CoCode |
| C_SSPGeneralLedgerAccountVH | GL Account Value Help for Local and HUB |
| C_SSPLogisticsOrderVH | Logistics Order Value Help for SSP PR |
| C_SSPPlantValueHelp | Value Help for local and hub Plant |
| C_Sspprmaint_Itmtexttypes | Item Text Types |
| C_SSPPurgOrgVH | VH for local and HUB Purchasing Org |
| C_SSPSupplierValueHelp | Value Help for local and hub Supplier |
| C_Ssp_Glaccountvh | Consumption view for GL Account |
| P_Purreqnitmtextid | Purchase requisition item text IDs |
| C_PRItemForGoodsReceipt | Purchase Requisition Items Open for GR |
| P_PurReqnCrcyIdentify1 | Identify Purchase Requisition Currency for Sum |
| P_PurReqnCrcyIdentify2 | Identify Purchase Requisition Currency for Sum |
| P_PurReqnCurrency | Purchase Requisition Currency Conversion for Sum |
| P_PurReqnFacts1 | Purchase Requisition Aggregations |
| P_PurReqnItemSoS | Purchase Requisition Item Source Of Supply |
| C_CtlgSrchAttachments | Consumption View for Attachments |
| C_MM_GLAccountVH | GL Account Value Help in Material Management |
| C_PurchaseRequisitioningGroup | Requisitioning Groups for Purchasing |
| I_PurReqnReleaseStatusVH | Purchase Requisition Release Status |
| C_PurchaseReqnSourceType | Purchase Requisition Source Type |
| C_PurReqnCreationInd | Creation Ind(Purch Reqn /Schedule lines) |
| C_PurReqnProcessingStatus | Processing status of purchase reqn |
| C_PurReqnReleaseStatus | Release status of purchase requisition |
| I_SitnContrRdyToUseInPurReqn | Trigger view to find open PRs for Contr |
| I_CtlgItmPrcCheckCatText | Catalog Item Price Check Category Text |
| I_PurReqnProcessFlow | Purchase Requisition Process flow |
| I_PurgDocHdrTextRules | Header text copying rules |
| I_PurgDocItemTextRules | item text copying rules |
| I_OpnCtlgItmPriceCheckCat | Catalog Item Price Check Category |
| P_PurgRequisitionValueHelp | Value help for purchase requisition |
| C_PurchaseRequisitionItemMntr | Monitor Purchase Requisition Items |
| C_PurReqnProcessFlow | Purchase Requisition Process flow |
| P_PurReqnProcFlowResvn | Reservations created from Pur Reqn |
| C_OpnCtlgProdImages | Catalog product images |
| P_Purgrequisitionacctvaluehelp | Value help for purchase requisition |
| P_PurReqnProcFlwPurgDoc | Follw-on Purchasing Docs of Pur Reqn |
| P_PurReqnSuccssrDocs | Direct Successor documents of Pur Reqn |
| P_RFQSuccssrDocs | Successor documents of PR->RFq |
| C_Proccatalogcallstruct | Consumption view for catalog call structure |
| C_PurReqnLifeCycleStatus | Purchase Requisition Life Cycle Status |
| C_PurReqnSchedAgrmtVH | Sched Agreement val help for Prof PR |
| C_PurchaseReqnItemNoteTypes | Purchase Requisition Item Note Types |
| C_Matpurgrp_Resrvtn | Material and Purchasing group Consumption View |
| C_Prcscale | Price Scale Search |
| C_Text_Type | Text Types |
| I_RequisitionStatus | Requisition Status |
| I_RequisitionStatusTxt | Requisition Status Text |
| I_ProcmtDocIncompleteStatus | I view for PR Incompleteness Category |
| I_ProcmtDocIncompleteStatusTxt | I view for PR Incompleteness Category Text |
| I_PurRequisitionDeadlineWeek | I view for PR Deadline Week |
| I_PurRequisitionDeadlineWkTxt | I view for PR Deadline Week Text |
| C_SSPEmplByReqnGrpOfAuthorVH | Value Help of Employees by Requisitioning groups of Author |
| C_PurReqnEmplByCoOfAuthorVH | Value Help of Employees by Company of Author |
| C_SSPPurchasingGroup | Purchasing Group |
| I_Purchaserequisitionitem_Wd | Purchase Requisition Item BO view |
| I_Purchaserequisition_Wd | Purchase requisition header BO view |
| I_PurReqnCoOfAuthor | Company of Author in SSP PR |
| I_Purreqnitmtexttypes | Purchase Requistion Item Text Types |
| I_Purreqnitmtexttypestext | Purchase Requisition Item Text Types Text |
| I_Purreqnssp | Purchase Requisition Item |
| I_Purreqnsspitem | Purchase Requisition Item |
| I_PurchaseReqnWorkItemTP | Transaction Processing view for Purchase Requisition |
| I_WorkItemPurReqnHdrItemDetail | Interface View for Workitem Purchase Reqn Hdr Item Details |
| I_WorkItemPurReqnItemDetail | Interface View for Purchase Reqn Item Workitem Details |
| I_WorkItemPurReqnItemDetailTP | Transaction Processing view for Purchase Requisition Item |
| I_WrkItmPurReqnHdrItemDetailTP | Transaction Processing view for Purchase Requisition Hdr Itm |
| I_PurchaseReqnHeaderWorkItem | Interface View for Purchase Requisition Workitem Header |
| I_PurchaseReqnItemWorkItem | Interface View for Purchase Requisition Workitem Item |
| I_WorkItemPurReqnHeaderDetail | Interface View for Purchase Reqn Workitem Header Details |
| I_WrkItmPurReqnHdrItemText | Interface view Purchase requisition work item header notes |
| I_WrkItmPurRequisitionText | Interface view Purchase requisition work item notes |
| P_OpnPurReqnForContr | Open Purchase Reqn for Contracts |
| P_OverDuePurReqnItemForConf | Overdue Purchase Requisition Items for Confirmation |
| P_PlantValuationArea | Temporary view for valuation area and company code of plant |
| P_POScheduleLineforReturnDel | PO Schedule Line for Ret. Delivery |
| P_PurchaseRequisitionWorkItem | Private View for Purchase Requistion Workitem |
| P_PurDocItmforReturnDel | Purchasing Document Item for Return Del |
| P_PurReqItmforReturnDel | Purchase Requisition Item for Return Del |
| P_PurReqnItemNetAmt | Calculate Net Amount for PR Item |
| P_PURREQWRKITM_RECEPIENT | Private view for task recepient for Purchase requsition |
| I_CheckRule | Check Rule Type Basic View |
| I_Checkrule_Text | Check Rule Type Text Basic View |
| I_MltplAcctAssgmtDistr | Multiple Account Assignment Distributon |
| I_OverduePurReqnItemForConf | Overdue Purchase Requisition Items for Confirmation |
| I_PartialGoodsReceiptIndicator | Partial Goods Receipt Indicator Value Help |
| I_PartialInvoiceIndicator | Partial Invoice Indicator Value Help |
| I_Prscenarioconfig | Reservation Settings Configuration Basic View |
| I_PurchaseReqnAcctAssgmtCount | Purchase Reqn Acct Assgmt Count |
| I_PurchaseReqnDocumentType | Purchase Requisition Document Type |
| I_Purchaserequisition | Purchase Requisition Header |
| I_PurchaseRequisitionAPI01 | Purchase Requisition Header |
| I_PurchaseRequisitionItemAPI01 | Purchase Requisition Item |
| I_PurchaserequisitionitemStdVH | Purchase Requisition Item |
| I_PurchaseRequisition_Api01 | Purchase Requisition Item |
| I_PurReqnAddressTypeText | Purchase Requisition Address Type Text |
| I_PurReqnCreationIndText | Purchase Requisition Creation Indicator Text |
| I_PurReqnHeaderStatusText | Purchase Requisition Header status Text |
| I_PurReqnReleaseStatusText | Release Status of PurReqn - Text |
| I_PurReqnSourceTypeText | Purchase Requisition Source Type Text |
| I_PurRequisitionEmailTemplate | Email Template for Purchase Requisition |
| I_Purreqvaluationarea | Valuation Area |
| I_CatalogItemAttachment | View for Attachments |
| I_OpnCtlgAttachText | Catalog Item Attachment Text |
| I_OpnCtlgAttribute | Catalog Item Attribute |
| I_OpnCtlgItem | Catalog Item |
| I_OpnCtlgSearchTerm | Search term for Catalog Item |
| I_Pricescale | Price Scale Search: Interface view |
| I_Proccatalogcalldetails | Procurement Catalog Call Details |
| I_PurReqnExtApprovalStsText_2 | Purchase Req Ext Approval Status - Text |
| I_PurReqnHdrCurrencySourceText | Source of Purchase Requisition Header Currency Text |
| C_MultiAcctgDistrIndValueAdjVH | Multiple Distribution Ind VH adj for FE |
| P_SSPPersonWorkAgrmtDetail | Person Work Agreement details for SSP |
| I_ProcmtEmployeeUserDetails | CDS view for Procurement Employee Details |
| C_OpnCtlgWebSrvcIdentifierVH | Value Help For WebServices |
| C_PurReqnHdrCurrencySourceVH | Source of Purchase Requisition Header Currency VH |
| I_PurchasingLongText | Purchasing Long Text |
| SWFC_00800157 | Generated: Flex Workflow CDS for scenario WS00800157 |
| P_PurReqnOpenQuantCalc | P view for Open Quantity Calculation |
| C_PurchasingGroup | Purchasing Group Details |
| I_ProcmtUserDfltCatalogsAPI01 | Default Catalogs for Users in Procmt |
| I_ProcmtUsrDfltReqngGrpsAPI01 | Default Reqng Grps for Users in Procmt |
| I_ProcmtUsrDfltSettingsAPI01 | Default Settings for Users in Procmt |
| I_SSPWorkPersonDetails | Basic CDS for Work Person Details |
| I_ProcmtHubPurReqnOpenForConf | External SSP requisitions open for conf |
| I_PurReqnWithOpnQty | Purchase Reqn With Opn Qty |
| C_SSPPurReqnAddressTypeVH | SSP-PR Address Type Value Help |
| C_PurOrdsOpenForConf | PO for confirmation on SSP Requisitions |
| I_ProcmtHubPurReqnPriceCalc | Purchase requisition price calculation |
| I_PurOrdsOpenForConf | Union on all PO open for cnf |
| I_PurReqnItmsOpenForConf | PR items open for confirmation |
| C_SSPFormOfAddressVH | Form of Address |
| I_ProcmtUserDefaultCatalogs | Default catalogs for user in procurement |
| I_ProcmtUserDefaultSettings | Basic default settings for user |
| I_ProcmtUsrAdvncdDfltSettings | Advanced default settings for user |
| I_PurReqnItmsOpenForConfTP | PR items open for confirmation |
| P_SSPWorkPersonDetails | Details of SSP PR Requestor |
| C_PurReqnAcctAssignmentWrkItm | Consumption View for Pur Req Account Assignment |
| C_PurReqnHdrItmAcAsWrkItm | Consumption view for PR Hdr Acct Assgmt |
| C_SSPPurchasingDocumentType | Purchasing Document Type Value Help |
| C_PurReqnBlockedIndicator | Purchase Reqn Blocked Indicator |
| C_MM_FunctionalAreaValueHelp | Functional Area Value Codes in Material management |
| A_PurchaseReqnItemText | Item Notes |
| C_SSPNetworkActivityVH | Purchasing Network Activity Value Help |
| C_SSPCostCenterVH | Cost Center Value Help for SSP PR |
| C_SSPProductVH | Product (Material) Value help for SSP PR |
| C_SSPReqnConfiguration | SSP UI configuration |
| P_CtlgItemImage | Catalog Item and Associated Image URLs |
| C_CtlgItemImage | Catalog Item and Associated Image URLs |
| C_SSPFixedAssetVH | Fixed Asset Value Help for SSP PR |
| C_SSPWrkBrkdwnStrucElementVH | WBS Element Value Help for SSP PR |
| I_PurReqnCreationDate | Creation Date |
| SWFC_02000458 | Generated: Flex Workflow CDS for scenario WS02000458 |
| C_SSPProjectNetworkVH | Network Value Help for local and hub scenario |
| C_UserDetailsVH | Value Help for Employee Users |
| C_SSPSupplierPurgOrgVH | Supplier value for SSP PR with Purchasing Organization |
| SWFC_02000471 | Generated: Flex Workflow CDS for scenario WS02000471 |
| C_MltplAcctAssgmtDistrVH | Multiple Account Assignment Distribution Ind Value Help |
| C_OpenCatalogProposal | Catalog Item Proposal |
| C_OpenCatalogProposalDesc | Internal Catalog Proposal Desc |
| C_OpenCatalogProposalSuplr | Supplier Proposals for Catalog |
| C_OpnCtlgItmPrpslDescVH | Catalog Item Proposal Desc VH |
| C_OpnCtlgItmPrpslStatusVH | Open Catalog Proposal Status Value Help |
| C_OpnCtlgItmPrpslSuplrVH | Supplier Value Help |
| C_OpnCtlgPrpslUsageInPurg | Proposal Usage in Purchashing Documents |
| C_PartialGoodsReceiptIndVH | Partial Goods Receipt Indicator Value Help |
| C_PartialInvoiceIndVH | Partial Invoice Indicator Value Help |
| C_SSPMaterialGroupVH | SSP Material Group Value Help |
| C_SSPMaterialValueHelp | Value Help for local and hub Plant |
| C_SSPPurReqnProcessFlow | SSP PR Business Process flow |
| I_OpenCatalogProposalSuplr | Supplier for internal catalog proposals |
| I_OpenCatalogProposalUsage | Open Catalog Item Proposal Usage |
| C_SSPSuplrInvcTransCat | SSP Suplier Invoice Transaction category |
| I_MM_SalesOrderValueHelp | Sales Order Value Help |
| S_PRWORKFLOWRECIPIENTVH | People picker for PO approver |
| C_MM_PurOrdPriceTypeVH | Purchase Order Price Type Value Help |
| C_ProcmtMassUpdtPlantVH | Procurement Plant Value Help |
| C_SitnForContrRdyToUse | Sitn Contract ready to use |
| P_PurReqOpenValCalc | P view for Open Value Calc |
| I_OpnCtlgItmPrpslForPurReqn | Open Catalog Item Proposal For PR |
| I_OpnCtlgPrpslForSitn | Open Catalog Proposal for Sitn |
| A_PurchaseRequisitionItem | Item |
| P_Purrequisitionitem | Extensibility Requirements for Draft 2.0 |
| I_Ssp_Suppliervh | Basic view for supplier |
| C_PurReqnSupplierVH | Purchase Requisition Supplier Value Help |
| C_Fixedvaluehelp | Value Help for fixed asset |
| C_Projectntwkvaluehelp | Value Help for Project Network |
| C_FixedAssetValueHelp | Value Help for fixed asset |
| C_Purgrequisitionacctvaluehelp | Value help for purchase requisition |
| C_PurgRequisitionValueHelp | Value help for purchase requisition |
| C_PurReqItemAcctMntr | PR Items by Account Assignment |
| C_PurReqnProcessStatValueHelp | Processing status of purchase requisition |
| C_PurReqnReleaseStatuValueHelp | Release status of purchase requisition |
| C_SupplierValHelp | Supplier Value Help |
| P_Purchasereqmassupdate | purchase requisition mass update |
| P_PurchaseRequisitionItemMntr | Monitor purchase requisition item |
| P_PurReqnProcFlowGR | Fetch GR in Pur Reqn Process flow |
| P_PurReqnProcFlowInvc | Fetch Invoice in Pur Reqn Process flow |
| C_PRForGoodsReceipt | Purchase Requisitions Open for GR |
| P_PurReqnFacts2 | Purchase Requisition Additional Data |
| P_PurReqnItemAdr | Purchase Requisition Item Delivery Address |
| P_PurReqnTotalAmount | Purchase Requisition Total Amount |
| C_PRItemDetails | PR Items for GR |
| C_PRItemDetailsForGR | PR Items Open for GR |
| C_Sspprmaint_Accassign | Account assignment consumption |
| C_Sspprmaint_Hdr | SSP PR consumption view |
| C_Sspprmaint_Itm | Consumption view item |
| I_Purreqnsspuserstatus | Purchase Requisition User Status |
| I_Purreqnsspuserstatustext | Purchase Requisition User Status text |
| C_NetworkActivityValueHelp | Network Activity Value help |
| I_Userdetails | Basic CDS for User Details |
| C_PurchaseReqnAddressTypeVH | Purchase Reqn Address Type Value Help |
| C_PurchaseReqnInfoRecordVH | Info record value help in PurReqn |
| C_PurchaseReqnItemCategoryVH | Purchase Reqn Item Category Value Help |
| C_PurchaseReqnTypeVH | Purchase Reqn Type Value Help |
| C_SupplierPurchOrgVH | Supplier Value Help with Org Data |
| C_Proccatalogcalldetails | Consumption view for catalog call details |
| C_PurReturnDel | SSP Return Delivery Master View |
| C_PurReturnDelItem | MM SSP Return Delivery Items |
| C_PurReturnReasonText | Return Reasons |
| C_Prscenarioconfigtn | Material and Purchasing group Consumption View |
| I_Purreturnreasontext | Return Reasons |
| I_Text_Templates | Text Templates |
| I_Text_Type | Text Types |
| I_Text_Type_Db | Text Types |