- 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)
/SCMTMS/CV_BPPurOrg
Help view for purchasing org data
| view: /SCMTMS/CV_BPORP
| Extraction:
Not supported
| Component: Business Partner
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (7)
- Other (9)
- 🔗 Relations (7)
| Column Name | Description | |
|---|---|---|
| PurchasingOrganization FK | Purchasing organization | |
| BusinessPartner | Business Partner Number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| IsBusinessPurposeCompleted | Business Purpose Completed Flag | Show values |
| PurchasingIsBlockedForSupplier | Purchasing block at purchasing organization level | Show values |
| EvaldReceiptSettlementIsActive | Evaluated Receipt Settlement (ERS) | Show values |
| AutomaticEvaluatedRcptSettlmt | Automatic evaluated receipt settlement for return items | Show values |
| OrganizationalUnitFunction | Organizational Unit Function | Show values |
| IsRespForExportDeclaration | LSP Export Declaration | Show values |
| IsRespForImportDeclaration | LSP Import Declaration | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SupplierAccountNumber | Our account number with the supplier | CHAR12 | |
| PaymentTerms | Terms of payment key | ZTERM | |
| SupplierRespSalesPersonName | Responsible Salesperson at Supplier's Office | TEXT30 | |
| ContactPersonPhoneNumber | Supplier's Telephone Number | TEXT16 | |
| IncotermsTransferLocation | Incoterms (Part 2) | INCO2 | |
| OrganizationalUnitSpcfcExtID | Organizational Unit: External ID (BSG-Specific) | /SCMB/ORG_EXT_ID | |
| FreightSettlementProfile | Freight Settlement Profile ID | ||
| CalculationProfile | Calculation Profile | ||
| InvoiceDate | Billing Schedule | WFCID |
| Master Data Relations | Join Conditions |
|---|---|
Authorization Group
| |
Incoterms (Part 1)
| |
Object ID
| |
Purchase order currency
| |
Purchasing Group
| |
Purchasing organization
| |
Shipping conditions
|