- 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)
C_PurchasingGroupAnalysis
Purchasing Group Analysis Query
| view: CMMPURGRPANA | TRAN
| Extraction:
Not supported
| Component: Reporting
| Column Name | Description | |
|---|---|---|
| CalendarYear | Calendar Year | |
| CalendarMonth | Calendar Month | |
| CalendarQuarter | Calendar Quarter | |
| CalendarWeek | Calendar Week | |
| PurchasingOrganization FK | Purchasing organization | |
| PurchasingGroup FK | Purchasing Group | |
| Supplier FK | Supplier | |
| CompanyCode FK | Company Code | |
| OrderQuantityUnit | Unit | |
| PurchasingDocumentCategory | Purchasing Document Category | Show values |
| PurchasingDocumentStatus | Status of Purchasing Document | Show values |
| Column Name | Description | |
|---|---|---|
| 💲 Display Currency (DisplayCurrency): | ||
| PurchaseOrderAmount | Purchase Order Net Amount | |
| InvoiceAmtInDisplayCurrency | Invoice Amount | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit (OrderQuantityUnit): | ||
| GoodsReceiptQty | Quantity of Goods Received | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PurchasingDocumentCategory | Purchasing Document Category | Show values |
| PurchasingDocumentStatus | Status of Purchasing Document | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchasingOrganizationName | Purchasing Organization Name | TEXT20 | |
| PurchasingGroupName | Purchasing Group Name | TEXT18 | |
| SupplierName | Name of Supplier | TEXT80 | |
| CountryName | Country/Region Name | TEXT50 | |
| NumberOfContracts | Number of Contracts | ||
| NumberOfContractItems | null | ||
| NumberOfPurchaseOrders | Number of Purchase Orders | ||
| NumberOfPurchaseOrderItems | null | ||
| NumberOfQuotationItems | null | ||
| NumberOfPurOrderSchedgLines | null | ||
| NumberOfSchedgAgrmtSchedgLines | null | ||
| NumberOfSchedulingAgreements | Number Of Scheduling Agreements | ||
| NumberOfSchedgAgrmtItems | null | ||
| NumberOfRequestsForQuotation | null | ||
| NumberOfReqForQuotationItems | null | ||
| NumberOfDeliveries | Number of Deliveries |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Purchasing Group
| |
Purchasing organization
| |
Supplier
| |
Country key
|