- 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_SourcingProjectDocVarbl
Document Variables for Sourcing Project
| view: CSRCGPROJVB | TRAN
| Extraction:
Not supported
| Component: Sourcing Project/Quotation
- 🔑 Keys (1)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (1)
- Other (41)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| SourcingProjectUUID | Sourcing Project UUID |
| Column Name | Description | |
|---|---|---|
| 💲 Document Currency (DocumentCurrency): | ||
| SrcgProjTotalTargetAmount | Total Target Amount of Sourcing Project | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PurContrValidityStartDate | Start of Validity Period | |
| PurContrValidityEndDate | End of Validity Period |
| Column Name | Description | |
|---|---|---|
| SrcgProjFollowOnDocumentCat | Follow-On Purchasing Document Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SourcingProject | Sourcing Project | VDM_SOURCINGPROJECT | |
| SourcingProjectType | Sourcing Project Type | MM_PUR_SRCGPROJ_TYPE | |
| SourcingProjectTypeText | Short Description of Sourcing Project Type | TEXT40 | |
| SourcingProjectVersion | Sourcing Project Version | ||
| SourcingProjectName | Sourcing Project Name | VDM_SOURCINGPROJECTNAME | |
| SourcingSupplierListUUID | Supplier List UUID | SYSUUID | |
| CompanyCode | Company Code | BUKRS | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| PurchasingGroup | Purchasing Group | EKGRP | |
| PurchasingGroupName | Purchasing Group Name | TEXT18 | |
| PurchasingOrganization | Purchasing Organization | EKORG | |
| PurchasingOrganizationName | Purchasing Organization Name | TEXT20 | |
| MaterialGroup | Material Group | MATKL | |
| MaterialGroupText | Description of the Material Group | TEXT60 | |
| MaterialGroupName | Product Group Description | TEXT20 | |
| CurrencyName | Description | TEXT40 | |
| CurrencyShortName | Short text | TEXT15 | |
| PurchaserRespWorkAgreement | Purchaser Responsible | VDM_PURCHASERRESPONSIBLE | |
| PurchaserRespFullName | Full Name | TEXT80 | |
| Person | Business Partner Number | BU_PARTNER | |
| QtnLatestSubmissionDateTime | Quotation Latest Submission Date Time | TZNTSTMPL | |
| LastChangeDateTime | Last Changed On | TZNTSTMPL | |
| CreationDateTime | Sourcing Project Creation Date | TZNTSTMPL | |
| IncotermsClassification | Incoterms (Part 1) | INCO1 | |
| IncotermsClassificationName | Description | TEXT30 | |
| IncotermsTransferLocation | Incoterms (Part 2) | INCO2 | |
| IncotermsVersion | Incoterms Version | INCOV | |
| IncotermsVersionName | Description | TEXT30 | |
| IncotermsLocation1 | Incoterms Location 1 | INCO_L | |
| IncotermsLocation2 | Incoterms Location 2 | INCO_L | |
| PaymentTerms | Terms of Payment Key | ZTERM | |
| CashDiscount1Days | Cash discount days 1 | ZBDXT | |
| CashDiscount2Days | Cash discount days 2 | ZBDXT | |
| CashDiscount1Percent | Cash discount percentage 1 | PRZ23 | |
| CashDiscount2Percent | Cash Discount Percentage 2 | PRZ23 | |
| NetPaymentDays | Net Payment Terms Period | ZBDXT | |
| SrcgProjPubgDteTme | Publishindg Date and Time of a Sourcing Project | TZNTSTMPL | |
| SrcgProjFollowOnDocumentType | Follow-On Purchasing Document Type | BSART | |
| PurchasingDocumentTypeName | Short Description of Purchasing Document Type | TEXT20 | |
| ExchangeRateType | Exchange Rate Type | KURST | |
| ExternalSourcingProjectRef | ID of Sourcing Project in External System (External Ref.) |