- 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)
Purchasing (MM-PUR)
ID: HLA0009512
| CDS View | Description |
|---|---|
| SHSM_M_KREDE | CDS View replacing M_KREDE in search help KREDE |
| SHSM_M_MBANB | Purc Requn per Requirement Tracking No |
| SHSM_M_MBAND | Purchase Requisitions with Services |
| SHSM_M_MBANE | Purchase Requn per Purchasing Group |
| SHSM_M_MBANG | Purchase Requisitions per Order |
| SHSM_M_MBANK | Purchase Requisitions per Cost Center |
| SHSM_M_MEBZX | CDS View replacing M_MEBZX in search help |
| SHSM_M_MEKKA | CDS View replacing M_MEKKA in search help |
| SHSM_M_MEKKB | CDS View replacing M_MEKKB in search help |
| SHSM_M_MEKKD | CDS View replacing M_MEKKD in search help |
| SHSM_M_MEKKG | CDS View replacing M_MEKKG in search help |
| SHSM_M_MEKKH | CDS View replacing M_MEKKH in search help |
| SHSM_M_MEKKK | CDS View replacing M_MEKKK in search help |
| SHSM_M_MEKKL | CDS View replacing M_MEKKL in search help |
| SHSM_M_MEKKM | CDS View replacing M_MEKKM in search help |
| SHSM_M_MEKKN | CDS View replacing M_MEKKN in search help |
| SHSM_M_MEKKP | CDS View replacing M_MEKKP in search help |
| SHSM_M_MEKKS | CDS View replacing M_MEKKS in search help |
| SHSM_M_MEKKV | CDS View replacing M_MEKKV in search help |
| SHSM_M_MEKKW | CDS View replacing M_MEKKW in search help |
| PurgAccAssignment | Proxy for Purchasig Account Assignment |
| PurgDocHistory | Proxy for Purchasig Document History (EKBE) |
| PurgDocPartner | Proxy for Partner Roles in Purchasing (EKPA) |
| PurgSchedLine | Proxy for Purchasig Schedule Line |
| SHSM_M_MBANN | Purchase Requisitions per Network |
| SHSM_M_MBANV | Purchase Requisitions per Sales Document |
| SHSM_M_MEBZF | CDS View replacing M_MEBZF in search help |
| SHSM_M_MEKKC | CDS View replacing M_MEKKC in search help MEKKC |
| InfoRec | Proxy for Inforecord (EINA) |
| InfoRecOrg | Proxy for Inforecord Purchasing Organization Data (EINE) |
| PurgOrder | Proxy for Purchase Order (EKKO filtered) |
| PurgOrderItem | Proxy for Purchase Order Item (EKPO) |
| SHSM_EBAN | CDS View for EBAN search help |
| SHSM_EINA | Search help view for table EINA |
| SHSM_EKKO | CDS View for EKKO search help |
| SHSM_EKPO | CDS View for EKPO search help |
| PurgDoc | Proxy for Purchasing Document Header (EKKO) |
| PurgDocItem | Proxy for Purchasig Document Item (EKPO) |
| C_RFQBidderDraftForMngPurReqn | C-View to Display Draft Data for RFQ Bidders |
| C_RFQItemDraftForManagePurReqn | C-View to Display RFQ Item Draft Data Created from PR |
| SHSM_M_KREDI | CDS View replacing M_KREDI in search help KREDI |
| SHSM_M_KREDK | CDS View replacing M_KREDK in search help KREDK |
| SHSM_M_KREDL | Auto assigned mapping role for SHSM_M_KREDL |
| SHSM_M_MECCP_K | CDS View replacing M_MECCP_K in search help |
| C_PurContrDrftForMngPurReqn | Purchase Contract Draft For PR |
| I_Scheduleline_Cumscheqty | Cumulative Scheduled Quantity for Item |
| I_Deliverydatecategorytext | Delivery Date Category Text |
| SHSM_M_MEKKE | Schedule Lines per Purchase Requisition |
| P_SuplrEvalCritrnVarcScore | Supplier Eval Variance to Score for Criterion |
| P_SuplrEvalCriterionWeight | Supplier Eval Variance to Score for Criterion |
| C_RFQDraftForManagePurReqn | C-View to Display RFQ Draft Data |
| I_PurchasingDocSimulationJob | Purchase Document Simulation Job |
| I_SuplrEvalCriterionWeight | Criterion Weight for Supplier Evaluation |
| I_SuplrEvalCritrnVarcScore | Score Variance for Suplr Eval Criterion |
| C_PurOrderItmDrftForMngPurReqn | PO Item Draft For Purchase Requisition |
| SHSM_M_MBANC | Purchase Requn for Procuring Plant |
| SHSM_M_MBANM | Purchase Requisitions per Material |
| SHSM_M_MEINL | Info Records for Supplier |
| SHSM_M_MEINM | CDS replacing M_MEINM in search help |
| SHSM_M_MEINN | CDS replacing M_MEINN in search help |
| SHSM_M_MEINP | CDS replacing M_MEINP in search help |
| SHSM_M_MBANA | DDL for Search Help MBANA |
| SHSM_M_MBANP | Purchase Requisitions for Project |
| SHSM_M_MEKKT | CDS View to Replace M_MEKKT in Search Help |
| SHSM_M_MEKKU | Scheduling Agreements per Agreement Date |
| SHSM_M_MEORV | CDS View to Replace M_MEORV in Search Help |
| C_PurchaseOrderGR | View for GR and Purchase Order |
| C_PurdocListAccountAssInvoice | Account Assignment for Supplier Invoice List |
| C_PURDOCLISTACCOUNTASSPDOC | Account Assignment in Purchasing Document for ME2STAR |
| C_Purdoclistcalfieldspo | Calculated Fields for PO |
| C_PURDOCLISTCOSTCNTVALUEHELP | Monitor Puchasing Documents: Value help for cost centre |
| c_purdoclistflndocbase | Follow on Document Base |
| c_purdoclistfollowonindicator | Follow-on Document for Purchasing Documents |
| C_PurDocListGRDetails | Goods Receipt Details |
| C_Purdoclistgrquantity | GR Quantity |
| C_Purdoclistgrreference | GR Reference |
| C_Purdoclistheadactstmsg | Header Status Message |
| C_Purdoclistinvoicecancelstat | Invoice cancel Status |
| C_PurDocListInvoiceDetails | Invoice Details |
| C_Purdoclistinvoiceitem | Invoice Item |
| C_Purdoclistinvoicestat | Invoice Status |
| C_Purdoclistmatgrvalhelp | Monitor Puchasing Documents: Value Help for Material Group |
| C_PurDocListOverview | Monitor Puchasing Documents: Overview |
| C_Purdoclistpditemstatus | Purchasing Document Status |
| C_PURDOCLISTPLANTVALHELP | Monitor Puchasing Documents: Value Help for Plant |
| C_PurDocListPOAll | Purchase Order : Header + Item |
| C_PurDocListPODtl | Purchase Order Details |
| C_PurDocListPOHistoryGR | PO History for GR |
| C_Purdoclistpoitemstatus | PO Item Status |
| C_Purdoclistpoitemstatusekbe | Helper for PO History in PO Item Status |
| C_PurDocListPRDetails | Purchase Requisition Details |
| C_PurDocListPRStatus | Purchase Requisition Status |
| C_Purdoclistpurgrvalhelp | Monitor Puchasing Documents: Value Help for Purchasing Group |
| c_purdoclistqtymismatch | Quantity Mismatch |
| c_purdoclistqtymismatchbase | Quantity Mismatch Base |
| c_purdoclistqtymismatchbv | Quantity Mismatch Basic View |
| C_PURDOCLISTSIWBSELEMENT | WBS Element for Supplier Invoice |
| C_PURDOCLISTSOVALUEHELP | Monitor Puchasing Documents: Value Help for Sales Order |
| C_Purdocliststatusvalhelp | Monitor Puchasing Documents: Value Help for Status |
| C_Purdoclistsuplrvalhelp | Monitor Puchasing Documents: Value Help for Supplier |
| C_Purdoclistsuppaddr | Supplier Address |
| C_PURDOCLISTWBSELEMENT | View to get the WBS details |
| C_PURDOCLISTWBSVALUEHELP | Monitor Puchasing Documents: Value help for Customer Project |
| m_v_m2s_pd_i_c | ME2STAR: Calculated Fields for Purchasing Document Item |
| P_SupplierPRDetails | Supplier PR Details |
| P_TextFileHeader | Text Table |
| P_TextFileInter | Text Table Intermediate |
| P_TextIdType | Text Type for Text ID |
| I_Processingstatus | Processing Status |
| I_Processingstatustext | Processing Status Text |
| M_V_MMPUR_SES_HEADER_EOP | Relevant fields with for setting the EOP-Flag in POs |
| C_PurContrItmDrftForMngPurReqn | Purchase Contract Item Draft For PR |
| M_V_EBAN_EOP | Relevant fields with for setting the EOP-Flag in EBAN |
| M_V_EINA_EOP | Relevant fields with for setting the EOP-Flag in EINA |
| M_V_EKKO_EOP | Relevant fields with for setting the EOP-Flag in POs |
| M_V_RBKP_EOP | Relevant fields with for setting the EOP-Flag in Invoices |
| C_RfqTypeVH | Value help for RFQ Type |
| P_WeighingCriterions | Distinct Weigting keys |
| MMPURORDHISTDELCOSTCURTP | Delivery Costs in MAA PO History on unique CURTP Level |
| MMPURORDHISTDELCOSTLEDGER | Delivery Costs in MAA PO History on Ledger/CURTP Level |
| MMPURORDHISTMATCOSTCURTP | Material Costs in MAA PO History on unique CURTP Level |
| MMPURORDHISTMATCOSTLEDGER | Material Costs in MAA PO History on Ledger/CURTP Level |
| T162X_M | Text Verticalization: Replacement View for T162X |
| m_v_supconfh_eop | Relevant fields with for setting the EOP-Flag in CONF |
| I_SubordCntrlContrStaging | Temporary Persistence of Subordinate Central Contracts |
| I_PurgDocVersionReasonValHelp | Value help for Version Reason |
| I_PurReqnItemEmailTemplate | Email Template for Purchase Requisition |
| I_PurchaseRequisitioningGroup | Requisitioning Groups for Purchasing |
| I_ProcurementBusinessUser | Businessuser in procurement |
| C_PurchaseOrderTypeValueHelp | Purchase Order Type |
| C_PurOrderDraftForMngPurReqn | PO Draft For Purchase Requisition |
| I_ControlSupplierEvaluation | Control Supplier Evaluation |
| I_SupplierEvaluationScore | Supplier Evaluation Assignment Percentages Point Score |
| I_WeighingCriterions | Definition of Weighting keys by Criterion |
| I_Deliverydatecategory | Delivery Date Category |
| I_Textfileheader | Longtexts |
| C_RfqBidderVH | Consumption View For Bidders Value Help |