- 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_Mppurchasingsourceitem
Source List Item Consumption View
| view: CMPPRSRCITM
| Extraction:
Not supported
| Component: Source List
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (7)
- Other (12)
- 🔗 Relations (11)
| Column Name | Description | |
|---|---|---|
| SourceListRecord | Number of Source List Record | |
| Material FK | Material Number | |
| Plant FK | Plant |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CreationDate | Date on which the record was created | |
| ValidityStartDate | Source List Record Valid From | |
| ValidityEndDate | Source List Record Valid To |
| Column Name | Description | |
|---|---|---|
| SupplierIsFixed | Indicator: Fixed Supplier | Show values |
| PurOutlineAgreementIsFixed | Fixed Outline Purchase Agreement Item | Show values |
| IssgPlantIsFixed | Fixed issuing plant in case of stock transport order | Show values |
| SourceOfSupplyIsBlocked | Blocked Source of Supply | Show values |
| PurchasingDocumentCategory | Purchasing Document Category | Show values |
| SourceListRecordCategory | Category of Source List Record | Show values |
| MRPSourcingControl | Source List Usage in Materials Planning | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SourceListRecordForEdit | Number of Source List Record | NUM5 | |
| CreatedByUserName | Name of Person Responsible for Creating the Object | USNAM | |
| OutlineAgreement | null | ||
| SupplyingPlant | Plant from Which Material is Procured | WERKS | |
| MRPArea | null | ||
| InventorySpecialStockType | Special Stock Indicator | SOBKZ | |
| SourceListStatus | null | ||
| SourceListStatusCriticality | Source List Status Criticality | INT1 | |
| SupplierName | Name of Supplier | TEXT80 | |
| PlantName | Plant Name | TEXT30 | |
| MaterialName | Material Description | TEXT40 | |
| SupplyingPlantName | Plant Name |
| Master Data Relations | Join Conditions |
|---|---|
Material number corresponding to manufacturer part number
| |
Material Number
| |
Material Number
| |
Purchase Order Unit of Measure
| |
| Logical System | C_MPPURCHASINGSOURCEITEM.ORIGINSYSTEM == TBDLS.LOGSYS |
Plant
| |
Plant
| |
Purchasing organization
| |
Vendor's account number
|