- 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)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- 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_SameUsrCrteSuplrPurDoc
Same User Create Supplier Purchasing Doc
| view: CGRCUSRCRESUPPUR
| Extraction:
Not supported
| Component: Information System
Column Name | Description | |
---|---|---|
PurchasingDocument | Purchasing Document Number |
Column Name | Description | |
---|---|---|
💲 Currency Key (DocumentCurrency): | ||
TargetAmount | Target Value for Header Area per Distribution | |
DownPaymentAmount | Down Payment Amount in Document Currency | |
PurgReleaseTimeTotalAmount | Total value at time of release |
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
CreationDate | Creation Date of Purchasing Document | |
LastChangeDate | null |
Column Name | Description | |
---|---|---|
PurchasingDocumentCategory | Purchasing Document Category | Show values |
PurchasingDocumentOrigin | Status of Purchasing Document | Show values |
ReleaseIsNotCompleted | Release Not Yet Completely Effected | Show values |
PurchasingCompletenessStatus | Purchase order not yet complete | Show values |
PurchasingProcessingStatus | Purchasing document processing state | Show values |
IsEndOfPurposeBlocked | Business Purpose Completed | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
CompanyCodeName | Name of Company Code or Company | TEXT25 | |
SupplierName | Name of Supplier | TEXT80 | |
CreatedByUser | User of person who created a purchasing document | USNAM | |
UserDescription | User Description | SUIDTECHDESC | |
LastChangeDateTime | Change Time Stamp | TZNTSTMPL | |
PurchasingDocumentName | Name of Purchasing Document | TEXT40 | |
PurgReleaseSequenceStatus | Release State | FRGZU | |
PurchasingParentDocument | ID of the Parent Document | EBELN | |
ProcmtHubCompanyCodeGroupingID | Grouping ID for Company Codes | MMPUR_D_CC_GROUPING_ID |
Master Data Relations | Join Conditions |
---|---|
Company Code
| |
Currency Key
| |
Purchasing Document Type
| |
Purchasing Group
| |
Purchasing organization
| |
Release Strategy
| |
Release Indicator: Purchasing Document
| |
Supplier
|