- 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_CntrlPurchasingSpend
Central Purchasing Spend
| view: CCNTRLPURGSPND
| Extraction:
Not supported
| Component: Central Purchase Order
Tables used:
SCAL_TT_DATE, MMPUR_ANAEXTEKET, MMPUR_EXT_MARA, MMPUR_EXT_T023, MMPUR_EXT_T023T, MMPUR_EXT_MAKT, MMPUR_EXT_T163, MMPUR_EXT_T163Y, MMPUR_EXT_T161, MMPUR_EXT_T161T, MMPUR_EXT_LFA1, MMPUR_C_BE_CCREG, MMPUR_C_BE_PLREG, MMPUR_C_BE_SYREG, MMPUR_EXT_T134, MMPUR_EXT_T134T, MMPUR_EXT_T024, MMPUR_C_BE_PORGR
- 🔑 Keys (4)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical
- Other (27)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| PurchaseOrder | Purchasing Document Number | |
| PurchaseOrderItem | Item Number of Purchasing Document | |
| ScheduleLine | Schedule Line Number | |
| ProcurementHubSourceSystem | Connected System ID |
| Column Name | Description | |
|---|---|---|
| 💲 Display Currency (DisplayCurrency): | ||
| PurchaseOrderAmount | Purchase Order Net Amount | |
| ScheduleLineExpectedSpend | Purchase Order Net Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PurchaseOrderDate | Purchasing Document Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| Supplier | Account Number of Supplier | LIFNR | |
| SupplierName | Name 1 | NAME | |
| PurchasingOrganization | Purchasing organization | EKORG | |
| ProcmtHubPurgOrgName | Connected Purchasing Organisation Name | ||
| PurchasingGroup | Purchasing Group | EKGRP | |
| PurchasingGroupName | Description of purchasing group | TEXT18 | |
| CompanyCode | Company Code | BUKRS | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| Material | Material Number | MATNR | |
| MaterialName | Material Description | TEXT40 | |
| MaterialGroup | Material Group | MATKL | |
| ProductGroupName | Material Group Description | TEXT20 | |
| Plant | Plant | WERKS | |
| PlantName | Plant Name | TEXT30 | |
| PurchasingDocumentItemCategory | Item category in purchasing document | PSTYP | |
| ItemCategoryName | Text for Item Category | TEXT20 | |
| PurchaseOrderType | Order Type (Purchasing) | BSART | |
| PurchasingDocumentTypeName | Short Description of Purchasing Document Type | TEXT20 | |
| CreatedByUser | Name of Person Responsible for Creating the Object | USNAM | |
| CreatedByUserName | Full Name of Person | TEXT80 | |
| ProcurementHubSourceSystemName | Connected System Name | TEXT30 | |
| CalendarMonth | Calendar Month | NUM2 | |
| CalendarYear | Calendar Year | NUM4 | |
| CalendarWeek | Calendar Week | NUM2 | |
| CalendarQuarter | Calendar Quarter | NUM1 | |
| FormattedPurchaseContractItem | null | ||
| NumberOfPurchaseOrders | Number of Purchase Orders |