- 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)
- Confirmation Control/Shipping Notification (MM-PUR-GF-CON)
- Enterprise Services in Purchasing (MM-PUR-GF-ES)
- Interface for creating IoT based Situations in S/4 (MM-PUR-GF-SIT)
- Message Determination (MM-PUR-GF-OC)
- Release (Approval) (MM-PUR-GF-REL)
- Subcontracting in Purchasing (Repair) (MM-PUR-GF-SCR)
- 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)
- Basic Functions (MM-PUR-GF)
- 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)
I_ProcmtDocSubcontrgHierNode
Subcontracting Document Hierarchy Node
| view: ISUBCTRGNODE | ATTR
| Extraction:
Not supported
| Component: Subcontracting in Purchasing (Repair)
| Column Name | Description | |
|---|---|---|
| SuplrMatlPlnt | null |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (PurchaseOrderQuantityUnit): | ||
| StillToBeDeliveredQuantity | null | |
| RequiredQuantity | null | |
| Column Name | Description | |
|---|---|---|
| RequestedDeliveryDate | Requirements date for the component | |
| ScheduleLineDeliveryDate | Item delivery date |
| Column Name | Description | |
|---|---|---|
| PurchasingDocumentType | Purchasing Document Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ProdPlntSupplierConcatenatedID | null | ||
| MasterDataNode | null | ||
| ParentNode | null | ||
| HierarchyNodeLevel | null | ||
| HierarchyDrillState | null | ||
| PurchasingDocument | null | ||
| PurchasingDocumentItem | null | ||
| FormattedPurchaseOrderItem | null | ||
| ShippingStatus | null | ||
| Assembly | Material Number | MATNR | |
| PurchasingGroup | Purchasing Group | EKGRP | |
| PurchasingOrganization | Purchasing organization | EKORG | |
| Batch | Batch Number | CHARG | |
| SupplyingPlant | Supplying (issuing) plant in case of stock transport order | WERKS | |
| MaterialGroup | Material Group | MATKL | |
| StorageLocation | Storage Location | LGORT | |
| StockBalanceQuantityUnit | null | ||
| StockUnit | null | ||
| MaterialComponentName | Material Description | TEXT40 | |
| PlantName | Plant Name | TEXT30 | |
| SupplierName | Name of Supplier | TEXT80 | |
| AssemblyName | Material Description | TEXT40 | |
| MaterialGroupName | Product Group Description | TEXT20 | |
| StorageLocationName | Storage Location Name | TEXT16 | |
| SupplyingPlantName | Plant Name | TEXT30 | |
| ShippingStatusText | null | ||
| PurchasingGroupName | Purchasing Group Name | TEXT18 | |
| PurchasingOrganizationName | Purchasing Organization Name | TEXT20 | |
| ShippingCondition | Shipping Conditions | VSBED | |
| DeliveryType | Delivery Type for Materials Provided to Subcontractor | LFART | |
| LoadingGroup | Loading Group | LADGR | |
| ProposedShippingPoint | Proposed Shipping Point | VSTEL | |
| NumberOfItems | null | ||
| PurchasingDocumentTypeName | null | ||
| GoodsMovementType | Movement type (inventory management) | BWART | |
| CompanyCode | Company Code | BUKRS | |
| AuthorizationGroup | Authorization Group | BRGRU |
| Master Data Relations | Join Conditions |
|---|---|
Material Number
| |
Plant
| |
Vendor
| |
Vendor account group
|