- 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_PurgSpendOffContract2
Off Contract Spend Cube
| view: CMMSPNDCNTRT2 | TRAN
| Extraction:
Not supported
| Component: Reporting
Tables used:
SCAL_TT_DATE, /SRMSMC/D_PUC_RT, /SRMSMC/D_PUCMG, EKKO, EKPO, EKKN, MMPUR_ANA_EKET, TKA01, MMPUR_ANA_CONF, T000, LFA1
| Column Name | Description | |
|---|---|---|
| PurchaseOrder FK | Purchase Order Number | |
| PurchaseOrderItem FK | Item Number of Purchase Order | |
| AccountAssignmentNumber | Sequential Number of Account Assignment |
| Column Name | Description | |
|---|---|---|
| 💲 Display Currency (DisplayCurrency): | ||
| PurchaseOrderAmount | Purchase Order Net Amount | |
| AmtWithContractRefInDspCrcy | Amount with Contract Reference | |
| AmtWithoutContractRefInDspCrcy | Amount without Contract Reference | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PurchaseOrderDate | Purchasing Document Date |
| Column Name | Description | |
|---|---|---|
| PurgDocMigrtnIsCmpltdForAnlyts | Indicator for Data Migration of Schedule Line | Show values |
| PurchaseOrderCategory | Purchasing Document Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CalendarYear | Calendar Year | NUM4 | |
| CalendarMonth | Calendar Month | NUM2 | |
| CalendarQuarter | Calendar Quarter | NUM1 | |
| CalendarWeek | Calendar Week | NUM2 | |
| YearWeek | Year Week | NUM6 | |
| YearMonth | Year Month | NUM6 | |
| YearQuarter | Year Quarter | NUM5 | |
| PurchaseOrderType | Order Type (Purchasing) | BSART | |
| PurchaseOrderItemCategory | Item category in purchasing document | PSTYP | |
| PurchasingOrganization | Purchasing organization | EKORG | |
| PurchasingGroup | Purchasing Group | EKGRP | |
| CompanyCode | Company Code | BUKRS | |
| Supplier | Account Number of Supplier | LIFNR | |
| Material | Material Number | MATNR | |
| MaterialGroup | Material Group | MATKL | |
| Plant | Plant | WERKS | |
| PurchasingCategory | Purchasing Category ID | /SRMSMC/OBJECT_ID | |
| PurchaseOutlineAgreement | Number of principal purchase agreement | EBELN | |
| PurchaseOutlineAgreementItem | Item number of principal purchase agreement | EBELP | |
| CreatedByUser | Name of Person Responsible for Creating the Object | USNAM | |
| PurgCatName | Name of Purchasing Category | /SRMSMC/MEDIUM_NAME |
| Master Data Relations | Join Conditions |
|---|---|
Cost Center
| |
Supplier Country/Region
|