- 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)
m_v_m2s_pd_hdr
ME2STAR: Purchasing Document Header
| view: CDS_M_M2S_PD_HDR | TRAN
| Extraction:
Not supported
| Component: Purchase Orders
| Column Name | Description | |
|---|---|---|
| ebeln | Purchasing Document Number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (waers): | ||
| ktwrt | Target Value for Header Area per Distribution | |
| totval | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| bedat | Purchasing Document Date | |
| kdatb | Start of Validity Period | |
| kdate | End of Validity Period |
| Column Name | Description | |
|---|---|---|
| bstyp | Purchasing Document Category | Show values |
| kufix | Indicator for Fixed Exchange Rate | Show values |
| memory | Purchase order not yet complete | Show values |
| frgrl | Release Not Yet Completely Effected | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ernam | User of person who created a purchasing document | USNAM | |
| zterm | Terms of payment key | ZTERM | |
| wkurs | Exchange Rate | KURSP | |
| loekz | Deletion Indicator in Purchasing Document | ELOEK | |
| description | Contract Name | TEXT40 | |
| name1 | Name 1 | NAME | |
| sortl | Sort field | CHAR10 | |
| ekotx | Description of purchasing organization | TEXT20 | |
| eknam | Description of purchasing group | TEXT18 | |
| butxt | Name of Company Code or Company | TEXT25 | |
| vtext | Description of terms of payment | TEXT30 | |
| itmcnt | null | ||
| agodays | null |
| Master Data Relations | Join Conditions |
|---|---|
Purchasing Document Type
| |
Company Code
| |
Purchasing Group
| |
Purchasing organization
| |
Vendor's account number
| |
Supplying (issuing) plant in case of stock transport order
| |
Language Key
| |
Language Key
| |
Currency Key
|