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- 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)
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- Production Planning and Control (PP)
- Project System (PS)
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- 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)
I_CntrlPurContrReleaseHistory
Basic View for Release History in Central Purchase Contract
| view: ICNTRLPCRELHIST | TRAN
| Extraction:
Not supported
| Component: Contract
Tables used:
MMPRC_CCTR_RELOR
| Column Name | Description | |
|---|---|---|
| CentralPurchaseContract | Purchasing Document Number | |
| CentralPurchaseContractItem | Item Number of Purchasing Document | |
| DistributionKey | Distribution Number of Central Purchasing Document | |
| ReleaseOrder | Purchasing Document Number | |
| ReleaseOrderItem | Item Number of Purchasing Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (ReleaseOrderCurrency): | ||
| ReleaseOrderItemNetAmount | Net Order Value in PO Currency | |
| GoodsReceiptAmountInDspCrcy | Amount in document currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (ReleaseOrderItemQuantityUnit): | ||
| ReleaseOrderItemOrderQuantity | Purchase Order Quantity | |
| GoodsReceiptQty | Quantity in purchase order price unit | |
| Column Name | Description | |
|---|---|---|
| ReleaseOrderDate | Purchase Order Date | |
| ReleaseOrderItemLastChgDate | Last Changed On |
| Column Name | Description | |
|---|---|---|
| PurchasingDocumentCategoryName | Purchasing Document Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ExtContractForPurg | Number of principal purchase agreement | EBELN | |
| ExtContractItemForPurg | Item number of principal purchase agreement | EBELP | |
| ReleaseOrderExchangeRate | Exchange Rate | KURSP | |
| ReleaseOrderItemIsDeleted | Deletion Indicator in Purchasing Document | ELOEK | |
| ReleaseOrderLogicalSystem | Logical System | LOGSYS | |
| ReleaseOrderCompanyCode | Company Code | BUKRS | |
| ReleaseOrderItemPlant | Plant | WERKS | |
| ReleaseOrderPurgOrganization | Purchasing organization | EKORG | |
| CompanyCode | Company Code | BUKRS | |
| Plant | Plant | WERKS | |
| JobName | Background job name | CHAR32 | |
| PurchasingDocumentTypeName | Purchasing Document Category Name | DDTEXT |