- 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_SourceOfSupply
Souce of Supply
| view: CMMSRCOFSUPPLY
| Extraction:
Not supported
| Component: Reporting
| Column Name | Description | |
|---|---|---|
| SourceDocument | Purchasing Document Number | |
| SourceDocumentItem | Item Number of Purchasing Document | |
| PurchaseContract FK | Purchasing Contract Header | |
| PurchaseContractItem | Item Number of Purchasing Contract |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| TargetAmount | Target Value for Header Area per Distribution | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ValidityEndDate | End of Validity Period | |
| ValidityStartDate | Start of Validity Period | |
| CreationDate | Creation Date of Purchasing Document |
| Column Name | Description | |
|---|---|---|
| PurchasingSourceType | Purchasing Document Category | Show values |
| PurchaseContractValidityStatus | Validity Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SupplierName | Name of Supplier | TEXT80 | |
| PurchasingDocumentCategoryName | Purchasing Document Category Name | DDTEXT | |
| PurchasingDocumentTypeName | Short Description of Purchasing Document Type | TEXT20 | |
| ContractConsumptionInPct | Contract Consumption in Percentage | CHAR34 | |
| PurContrStatusCriticality | Purchase Contract Validity Status Criticality | INT1 | |
| PurContrValidityStatusName | Purchase Contract Validity Status | CHAR20 |
| Master Data Relations | Join Conditions |
|---|---|
Currency Key
| |
Material Number
| |
Plant
| |
Purchasing Document Type
| |
Purchasing Group
| |
Purchasing organization
| |
Supplier
|