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- 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)
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- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
R_SrcgProjItmDemandDistr
Demand Distribution for Srcg Proj Item
| view: RSPITMDMNDDISTR | TRAN
| Extraction:
Not supported
| Component: Sourcing Project/Quotation
- 🔑 Keys (1)
- 💰 Amounts
- ∑ Quantities (2)
- 📅 Dates
- ☰ Categorical (4)
- Other (15)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| SrcgProjDmndDistributionUUID | Sourcing Project Demand Distribution UUID |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| MaxAnnualRequestedQuantity | Maximum Annually Requested Quantity | |
| RequestedQuantity | Requested Quantity |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| SrcgProjFollowOnDocumentCat | Follow-On Purchasing Document Category | Show values |
| SrcgProjItemDemandConfCode | Optionality Value | Show values |
| SourcingOrigin | Sourcing Origin | Show values |
| SourcingScenario | Sourcing Integration Scenario | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SourcingProjectUUID | Sourcing Project UUID | SYSUUID | |
| SourcingProjectItemUUID | Sourcing Project Item UUID | SYSUUID | |
| ProcurementProject | Procurement Project | VDM_SOURCINGPROJECT | |
| 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 | ||
| SrcgProjFollowOnDocumentType | Follow-On Purchasing Document Type | BSART | |
| SrcgProjItemUnconfdDemandRsn | Reason for Unconfirmed Demand for Item | MM_PUR_SRCGPROJ_REASON | |
| CentralPurchaseContract | Central Purchase Contract | EBELN | |
| CentralPurchaseContractItem | Central Purchase Contract Item | EBELP | |
| DistributionKey | Distribution Number of Central Purchasing Document |