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- 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)
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- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
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- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
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- 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_PurchaseContractProposal
Purchase Contract Proposal for Material
| view: CPURCTRPRPSL | TRAN
| Extraction:
Not supported
| Component: RFQ/Quotation
- 🔑 Keys (2)
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (21)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| Material | Material Number | |
| PurchasingOrganization | Purchasing Organization |
| Column Name | Description | |
|---|---|---|
| 💲 Display Currency (DisplayCurrency): | ||
| TotalGrossAmount | Total Gross Amount | |
| TotalGrossAmountAvg | Total Gross Amount Average | |
| TotalGrossAmountContrAvg | Total Gross Amount Average | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ContractProposalCode | Contract Proposal Code for Material | Show values |
| ContractProposalFeedback | Contract Proposal Feedback | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| MaterialForDisplay | Material Number | MATNR | |
| MaterialGroup | Material Group | MATKL | |
| NumberOfPurchaseOrderItems | Number of Purchase Order Items | ||
| NumberOfPOItemsAvg | Number of Purchase Order Items Average | ||
| NumberOfPOItemsContrAvg | Number of Purchase Order Items Average | ||
| ScaledNumberOfPOItems | Scaled Number Of Purchase Order Items | VDM_LOGSCALED | |
| ScaledTotalGrossAmount | Scaled Total Gross Amount | VDM_LOGSCALED | |
| DaysSinceLastOrder | Time in days since last order of a material | ||
| DaysSinceLastOrderAvg | Average time in days since last order of a material | ||
| DaysSinceLastOrderContrAvg | Average time in days since last order of a material | ||
| DaysBetweenFirstAndLastOrder | Time in days between the first and last order of a material | ||
| DaysBetweenFirstAndLastOrdAvg | Average days between the first and last order of a material | ||
| DaysBtwn1stAndLastOrdContrAvg | Average days between the first and last order of a material | ||
| DeliveryTimeInDays | Planned Delivery Time in Days | DEC3 | |
| DeliveryTimeInDaysAvg | Planned delivery time in days average | DEC3 | |
| DeliveryTimeInDaysContrAvg | Planned delivery time in days average | DEC3 | |
| NumberOfSuppliers | Number of Suppliers for a Material | ||
| NumberOfSuppliersAvg | Number of Suppliers for a Material Average | ||
| NumberOfSuppliersContrAvg | Number of Suppliers for a Material Average | ||
| ContractProposalScore | Contract Proposal Score for Material | ||
| ContractProposalRanking | Contract Proposal Ranking for Material |