- 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)
C_CentralPurchaseOrderTP
Central Purchase Order
| view: CPOHDRTP | TRAN
| Extraction:
Not supported
| Component: Central Purchase Order
| Column Name | Description | |
|---|---|---|
| ProcurementHubPO | Purchasing Document Number | |
| ExtSourceSystem | Connected System ID |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| PurchaseOrderNetAmount_H | Net Value in Document Currency | |
| PurchaseOrderNetAmount | Net Value in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ScheduleLineDeliveryDate | Item delivery date | |
| CreationDate | Creation Date of Purchasing Document | |
| PurchaseOrderDate | Purchase Order Date | |
| ValidityStartDate | Start of Validity Period | |
| ValidityEndDate | End of Validity Period |
| Column Name | Description | |
|---|---|---|
| PurchasingDocumentCategory | Purchasing Document Category | Show values |
| PurchasingDocumentStatus | Purchasing Document Status | Show values |
| PurchasingProcessingStatus | Purchasing document processing state | Show values |
| IsIntrastatReportingRelevant | Relevant for Intrastat Reporting | Show values |
| IsIntrastatReportingExcluded | Exclude from Intrastat Reporting | Show values |
| IsEndOfPurposeBlocked | Business Purpose Completed | Show values |
| PrmtHbIsUKMSEnabled | Flag for UKMS enabled | Show values |
| PurchaseOrderSubtype | Control indicator for purchasing document type | Show values |
| PurchasingDocumentOrigin | Status of Purchasing Document | Show values |
| ReleaseIsNotCompleted | Release Not Yet Completely Effected | Show values |
| PurchasingCompletenessStatus | Purchase order not yet complete | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ProcurementHubSourceSystemName | Connected System Name | TEXT30 | |
| PurchasingDocumentTypeName | Short Description of Purchasing Document Type | TEXT20 | |
| ProcmtHubSupplierName | Name 1 | ||
| CompanyCodeCountry | Country/Region Key | LAND1 | |
| ProcmtHubCompanyCodeName | Name of Company Code or Company | TEXT25 | |
| ProcmtHubPurgOrgName | Connected Purchasing Organisation Name | ||
| PurchasingGroupName | Description of purchasing group | TEXT18 | |
| NumberOfOverduePurOrders | Number of Overdue Purchase Orders | INT4 | |
| NumberOfOverduePurOrdItm | Number of Overdue Purchase Orders Items | ||
| WeightedRelevance | Weighted Relevance | ||
| Plant | null | ||
| ProcmtHubProduct | null | ||
| ProcmtHubProductGroup | null | ||
| PurOrdOutputCtrlType | Purchase Order Output Status Flag | CHAR1 | |
| PurchaseOrderOutputDateTime | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | |
| ApproverName | Approver Name | TEXT40 | |
| CreatedByUser | User of person who created a purchasing document | USNAM | |
| CreatedByUserFullName | Full Name of Person | TEXT80 | |
| PurchaseOrderOutputStatus | Purchase Order Output Status Flag | ||
| PurchaseOrderOutputStatusName | Purchase Order Output Status name | CHAR60 | |
| PurchaseOrderStatus | Purchasing Document Status | ||
| PurchaseOrderStatusName | Purchase order status name | CHAR260 | |
| ApprovalStatusName | Approval Status of PO | ||
| ApproverUser | Approver | XUBNAME | |
| PaymentTerms | Terms of Payment Key | ||
| PaymentTermsName | Description of terms of payment | TEXT30 | |
| CashDiscount1Days | Cash discount days 1 | ||
| CashDiscount1Percent | Cash discount percentage 1 | ||
| CashDiscount2Days | Cash discount days 2 | ||
| CashDiscount2Percent | Cash Discount Percentage 2 | ||
| NetPaymentDays | Net Payment Terms Period | ||
| IncotermsClassificationName | Description | TEXT30 | |
| IncotermsLocation1 | Incoterms Location 1 | INCO_L | |
| IncotermsLocation2 | Incoterms Location 2 | INCO_L | |
| IncotermsTransferLocation | Incoterms (Part 2) | ||
| ExchangeRateForEdit | null | ||
| ExchangeRateIsFixed | Indicator for Fixed Exchange Rate | ||
| HasNote | Boolean Variables (X=true, space=false) | ||
| HasAttachment | Boolean Variables (X=true, space=false) | ||
| ProcmtHubLastExtractionTime | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| NoteTypeListText | null | ||
| PurchasingDocumentDeletionCode | Deletion Indicator in Purchasing Document | ELOEK | |
| ManualSupplierAddressID | Address Number | AD_ADDRNUM | |
| SupplierRespSalesPersonName | Responsible Salesperson at Supplier's Office | TEXT30 | |
| SupplierPhoneNumber | Supplier's Telephone Number | TEXT16 | |
| SupplyingPlant | Supplying (issuing) plant in case of stock transport order | WERKS | |
| DeliveryDocumentCondition | Number of the Document Condition | KNUMV | |
| LastChangeDateTime | Change Time Stamp | TZNTSTMPL | |
| ProcmtHubCompanyCode | Connected Company Code | BUKRS |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Currency Key
| |
Incoterms (Part 1)
| |
Incoterms Version
| |
Different Invoicing Party
| |
| Language Key | C_CENTRALPURCHASEORDERTP.LANGUAGE == T002.SPRAS |
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
| |
Purchasing Document Type
| |
Purchasing Group
| |
Purchasing Organization
| |
Supplier
| |
Goods Supplier
|