- Application Platform (AP)
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- Business Network Solutions (BNS)
- Controlling (CO)
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- Cross-Application Components (CA)
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- 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)
R_SourcingProjectItem
Item in Sourcing Project
| view: RSRCGPROJITM | TRAN
| Extraction:
Not supported
| Component: Sourcing Project/Quotation
Tables used:
MMSRCGPROJ, MMSRCGPITEM
Column Name | Description | |
---|---|---|
SourcingProjectItemUUID | Sourcing Project Item UUID |
Column Name | Description | |
---|---|---|
💲 Document Currency (DocumentCurrency): | ||
SrcgProjItemTargetAmount | Item Target Amount in Sourcing Project | |
SrcgProjItemTotalTargetAmount | Total Target Amount for Item in Sourcing Project |
Column Name | Description | |
---|---|---|
📏 Requested Quantity Unit (RequestedQuantityUnit): | ||
RequestedQuantity | Requested Quantity | |
MaximumRequestedQuantity | Maximum Annually Requested Quantity |
Column Name | Description | |
---|---|---|
RequestedDeliveryDate | Requested Delivery Date | |
PerformancePeriodStartDate | Start Date for Period of Performance | |
PerformancePeriodEndDate | End Date for Period of Performance |
Column Name | Description | |
---|---|---|
SourcingProjectItemType | Sourcing Project Item Type | Show values |
SrcgProjItemClassification | Sourcing Project Item Classification | Show values |
SrcgProjFollowOnDocumentCat | Follow-On Purchasing Document Category | Show values |
SrcgProjItemDemandConfCode | Optionality Value | Show values |
SourcingOrigin | Sourcing Origin | Show values |
SourcingScenario | Sourcing Integration Scenario | Show values |
SrcgProjectItemSettledStatus | Sourcing Project Item Settled Status | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
SourcingProjectItem | Sourcing Project Item | VDM_SOURCINGPROJECTITEM | |
SourcingProjectUUID | Sourcing Project UUID | SYSUUID | |
SourcingProjectItemStableUUID | Stable Id for Sourcing Project Items Across Versions/Objects | SYSUUID | |
SrcgProjItemDescription | Sourcing Project Item Description | VDM_SRCGPROJITEMDESC | |
Material | Material Number | MATNR | |
ProductType | Product Type | CHAR4 | |
MaterialGroup | Material Group | MATKL | |
SrcgProjItmTgtAmtQuantity | Price Unit for Sourcing Project Item Target Amount | DEC5 | |
OrderItemQtyToBaseQtyNmrtr | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | |
OrderItemQtyToBaseQtyDnmntr | Denominator for Conversion of Order Unit to Base Unit | UMBSN | |
Plant | Plant | WERKS | |
CompanyCode | Company Code | BUKRS | |
PurchasingGroup | Purchasing Group | EKGRP | |
PurchasingOrganization | Purchasing Organization | EKORG | |
ProcurementHubSourceSystem | Connected System ID | ||
StorageLocation | Storage location | LGORT | |
ProcmtHubPlantUniqueID | Plant Unique ID | ||
SourcingProjectItemParent | Sourcing Project Item Parent | VDM_SOURCINGPROJECTITEM | |
HierarchyNodeLevel | Level of a Node in a Hierarchy | ||
AlternativeItemID | Alternative Item ID | ||
FormattedItemID | Formatted Item ID | ||
PurchaseRequisition | Purchase Requisition Number | BANFN | |
PurchaseRequisitionItem | Item number of purchase requisition | BNFPO | |
SrcgProjFollowOnDocumentType | Follow-On Purchasing Document Type | BSART | |
CentralPurchaseContract | Central Purchase Contract | EBELN | |
CentralPurchaseContractItem | Central Purchase Contract Item | EBELP | |
SourceSourcingProjectItemUUID | Sourcing Project Item UUID | SYSUUID | |
SourcingProjectType | Sourcing Project Type | MM_PUR_SRCGPROJ_TYPE | |
SrcgProjItemUnconfdDemandRsn | Reason for Unconfirmed Demand for Item | MM_PUR_SRCGPROJ_REASON | |
ProcmtPlanningBundleItemUUID | Procurement Planning Bundle Item UUID | SYSUUID | |
RequestedDeliveryDateIsChanged | null |