- 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)
- 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)
Materials Management (MM)
ID: HLA0009510
| CDS View | Description |
|---|---|
| C_PurReqnTypeForWorkflow | Purchasing Document Type |
| I_PurchasingChangeDocItem | Purchasing Change Document Item |
| I_PurchasingChangeDocument | Purchasing Change Document |
| I_PurgDocTypeShipgData | Shipping Stock Data |
| I_ConsumptionPosting | Consumption posting |
| I_PlantPurchasingOrganization | Responsible Purg Org for Plant |
| I_PurchaseOrderDeletionCode | Purchase Order Deletion Code |
| I_PurchaseOrderHistCategory | Purchase Order History Category |
| I_PurchasingDocumentStatus | Status of Purchasing Document |
| I_PurchasingDocumentType | Purchasing Document Type |
| I_PurchasingGroup | Purchasing Group |
| I_PurchasingOrganization | Purchasing Organization |
| I_PricingDateControl | Control of Pricing Date |
| I_PurchaseOrderType | Purchase Order Type |
| I_PurchasingDocumentCategory | Purchasing Document Category |
| I_PurchasingDocumentOrigin | Purchasing Document Origin |
| I_PurchasingObjectCategory | Purchasing Object Category |
| I_PurchasingProcessingStatus | Purchasing Processing Status |
| I_PurgAggrgdProdCmplncSuplrSts | Compliance Status of Supplier |
| I_PurgAggrgdSftyDataSheetSts | Compliance Status of Safety Data Sheet |
| I_PurgDocumentItemCategory | Item Category for Purchasing Document |
| I_PurgInfoRecordUpdateCode | Update Code for Purchasing Info Record |
| I_PurgOutputOperationCode | Purchasing Output Operation Code |
| I_PurgProdCmplncDngrsGoodsSts | Compliance Sts of Dangerous Goods Item |
| I_PurgProdCmplncSupplierStatus | Compliance Status of Supplier by Item |
| I_PurgProdCmplncTotDngrsGdsSts | Compliance Status of Dangerous Goods |
| I_PurgProductMarketabilitySts | Compliance Status of Marketability |
| I_PurgSafetyDataSheetStatus | Compliance Status of Safety Data Sheet |
| I_PurgTotProdMarketabilitySts | Compliance Status of Marketability |
| I_SuplrConfCatInternalAssgmt | Supplier Confirmation Cat Assignment |
| I_SuplrConfProcessingStatus | Fixed Values for the Status of a Supplier Confirmation |
| I_AccAssgnmtCategory | Account Assignment Category |
| I_ConsumptionPostingText | Text for Consumption posting |
| I_IsRMARequired | RMA Required VDM for value help |
| I_ProcurementDomainValues | Procurement Domain Values |
| I_PurchaseOrderDeletionCodeT | Text view of Purchase Order Deletion Code |
| I_PurchasingChangeDocFieldText | Purchasing Change Document Field Text |
| I_PurchasingChangeDocTableText | Purchasing Change Document Table Text |
| I_PurchasingDocumentStatusText | Purchasing Document Status - Text |
| I_PurchasingDocumentTypeText | Purchasing Document Type - Text |
| I_PurOrderHistoryCategoryText | Purchase Order History Category Text |
| I_ReleaseCode | Release Code |
| I_ReturnAgrText | Text view for Return agreement VDM |
| I_RoundingPrfText | Rounding Prf Text VDM view for VH |
| I_WeightRelevanceFactor | Customizing for Relevance Weighting |
| A_SupplierConfControlKey | Supplier Confirmation Control Key View |
| A_SupplierConfControlKeyText | Text view for Supplier Confirmation Control Key |
| C_PurgInfoRecordUpdateCodeVH | Value Help for Info Record Update Code |
| P_PurchasingOrganization | Helper View for I_PurchasingOrganization |
| I_AccountAssignmentCategory | Account Assignment Category |
| I_AcctAssignmentCategoryText | Account Assignment Category - Text |
| I_Certificatecategorytext | Text view for Certificate Category VDM view for value help |
| I_CertificateCategoryVH | Certificate Category VDM view for value help |
| I_MinRmgShelfLifeExprtnDP | Period indicator for SLED VDM view for VH |
| I_MinRmgShelfLifeExprtnDPT | Text view for SLED period indicator |
| I_PricingDateControlTxt | Pricing Date Control - Text |
| I_PurchasingDocumentOriginText | Purchasing Document Origin - Text |
| I_PurchasingObjectCategoryText | Purchasing Object Category - Text |
| I_PurchasingPricingFormRoutine | Purchasing Pricing Form Routine |
| I_PurgAggrgdSftyDataSheetStsT | Compliance Sts of Safety Data Sht - Text |
| I_PurgDocOutputChangeText | Purchasing Document Output Change - Text |
| I_PurgDocOutputRelevantChange | Purchasing Doc Output Relevant Change |
| I_PurgDocumentCategoryText | Purchasing Document Category - Text |
| I_PurgDocumentItemCategoryText | Purchasing Document Item Category - Text |
| I_PurgInfoRecordUpdateCodeT | Update Code for Purg Info Record - Text |
| I_PurgObjItemTxtObjOutpRlvnce | Output Relevance of Purchasing Itm Notes |
| I_PurgObjTextObjectOutpRlvnce | Output Relevance of Purchasing Notes |
| I_PurgOutputOperationCodeText | Purchasing Output Operation Code - Text |
| I_PurgPrcgCndnChangeSign | Purchasing Pricing Condition Change Sign |
| I_PurgPrcgCndnChangeSignTxt | Purchasing Pricing Condition Change Sign |
| I_PurgPricingFormRoutineTxt | Purchasing Pricing Form Routine |
| I_PurgProcessingStatusText | Purchasing Processing Status - Text |
| I_PurgProdCmplncDngrsGoodsStsT | Compliance Sts of Dngrs Goods Itm - Text |
| I_PurgProdCmplncSupplierStsT | Compliance Sts of Suplr by Item - Text |
| I_PurgProductMarketabilityStsT | Compliance Sts of Marketability - Text |
| I_PurgRelStrategyControlCode | Release Indicator in Purchasing Doc |
| I_PurgRelStrategyControlCodeT | Release Indicator in Purg Doc - Text |
| I_PurgSafetyDataSheetStatusT | Compliance Sts of Safety Data Sht - Text |
| I_PurgTotDangerousGoodsStsT | Compliance Sts of Dangerous Goods - Text |
| I_PurgTotProdCmplncSuplrStsT | Compliance Status of Supplier - Text |
| I_PurgTotProdMarketabilityStsT | Compliance Sts of Marketability - Text |
| I_PurReqnReleaseControlCode | Release Indicator in PurReqn |
| I_PurReqnReleaseControlCodeT | Release Indicator in PurReqn - Text |
| I_ReleaseCodeText | Release Code Text |
| I_ReturnAgr | Return agreement VDM for value help |
| I_ShippingInstruction | Shipping Instruction |
| I_Shippinginstructiontext | Shipping Instruction - Text |
| I_SourceOfSupplyCategory | Source of Supply Category |
| I_SourceOfSupplyCategoryT | Source of Supply Category Text |
| I_StorageLocationAddress | Assigned addresses of storage locations |
| I_SuplrConfProcessingStatusT | Text for Supplier Confirmation Status values |
| I_SupplierConfCategoryText | Text View for Supplier Confirmation Category |
| I_SupplierConfControlKey | Control Key for Supplier Confirmation |
| I_SupplierConfControlKeyText | Supplier Confirmation Control Key - Text |
| I_SupplierConfirmationCategory | Supplier Confirmation Category |
| I_SupplierConfirmationControl | Supplier Confirmation Control |
| I_SupplierSubrange | Supplier Subrange VDM view for value help |
| I_SupplierSubrangeText | Text view for Supplier Subrange VDM |
| I_UOMGroup | UOM group VDM view for value help |
| I_VarOrderUnit | Variable order unit VDM for value help |
| C_PurgDocVersionReasonValHelp | Value help for Version Reason |