- 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_PurDocListOverview
Monitor Puchasing Documents: Overview
| view: CPDOCLOVERVIEW
| Extraction:
Not supported
| Component: Purchasing
Tables used:
EKKN, EKES, EKPO, EKPO, APOC_D_OR_ITEM, RBKP, RSEG, RSEG, RBKP, EKET, /CPD/D_PFP_PH, MMDOC_EXT_LINKS, EBAN_TECH, FMIOI, MATDOC, EBAN, EKKO, EKPO, EKET, EBKN, RBKP, RBCO, RBKPB, PRTE, /CPD/D_PFP_PS, /CPD/D_MP_HDR, /CPD/D_MP_HDR_S, RBDRSEG, RSEG, EKBE, EKBEH, APOC_D_OR_ITEM, APOC_D_OR_ITEM, APOC_D_OR_ITEM, APOC_D_OR_ITEM, NAST, RBKP, LFA1, LFA1, LFA1, ADRC, LFA1, BUT000, T001, TKA02, TKA01, CSKS, CSKT, KNA1, FM01, T001W, PROJ, LFA1, T163B, T024, T024E, T000, LFA1, T001K, PRPS, /CPD/FC_WRK_ID, PROJ, MMPUR_C_BE_SYREG, FINSC_FISC_DATE, T161M
| Column Name | Description | |
|---|---|---|
| key_field | null |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| GoodsMovementQuantity | null | |
| 📏 Purchase requisition unit of measure (QuantityUnit): | ||
| PurchasingDocumentItemQuantity | Purchase requisition quantity | |
| Column Name | Description | |
|---|---|---|
| DeliveryDate | Item delivery date |
| Column Name | Description | |
|---|---|---|
| PurchasingDocumentCategory | Purchasing Document Category | Show values |
| IsEndOfPurposeBlocked | Business Purpose Completed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchaseRequisition | Purchase requisition number | BANFN | |
| PurchaseRequisitionItem | Item number of purchase requisition | BNFPO | |
| InvoiceReference | null | ||
| InvoiceReferenceFiscalYear | null | ||
| AccountingDocumentItem | null | ||
| AccountingDocumentType | null | ||
| MaterialDocument | null | ||
| MaterialDocumentItem | null | ||
| MaterialDocumentYear | null | ||
| SupplyingPlant | Supplying (issuing) plant in case of stock transport order | WERKS | |
| SupplyingPlantName | Plant Name | TEXT30 | |
| Plant | null | ||
| PlantName | Plant Name | TEXT30 | |
| PurchasingDocumentItemText | Short Text | TEXT40 | |
| PurchasingGroupName | Purchasing Group Name | TEXT18 | |
| Status | null | ||
| Supplier | null | ||
| SupplierName | Name 1 | NAME | |
| SupplierAddressCity | City | TEXT40 | |
| PurchasingOrganizationName | Purchasing Organization Name | TEXT20 | |
| ServicePerformer | null | ||
| ServicePerformerName | null | ||
| WorkItem | null | ||
| MaterialName | null | ||
| MaterialGroupName | null | ||
| StatusDescription | null | ||
| cntf | null | ||
| cntb | null | ||
| cnts | null | ||
| cntg | null | ||
| WBSElementExternalID | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| SalesOrder | null | ||
| SalesOrderItem | null | ||
| WorkPackageFullName | null | ||
| CostCenter | null | ||
| CostCenterName | null | ||
| ControllingArea | null |
| Master Data Relations | Join Conditions |
|---|---|
Account Assignment Category
| |
Currency Key
| |
Material number corresponding to manufacturer part number
| |
Material Number
| |
Material Group
| |
Item category in purchasing document
| |
Purchase Requisition Document Type
| |
Purchasing Group
| |
Purchasing organization
| |
Purchase requisition unit of measure
| |
Country key
|