- 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)
S_MMPURWorkflowVH
Value helps for manage workflow apps
| view: SMM_WFL_VH
| Extraction:
Not supported
| Component: Basic Functions
Tables used:
TSPROC_WF_VH
- 🔑 Keys (1)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (3)
- Other (47)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MMPURWorkflow | null |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| FollowOnDocCat | Follow-On Purchasing Document Category | Show values |
| CreationIndicator | Creation indicator (purchase requisition/schedule lines) | Show values |
| ExternalApprovalStatus | External Processing Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCode | Company Code | BUKRS | |
| ProcmtHubCompanyCode | Company Code | BUKRS | |
| BECompanyCode | Company Code Unique ID | ||
| PurchasingGroup | Purchasing Group | EKGRP | |
| PurchasingOrganization | Purchasing organization | EKORG | |
| BEPurchasingOrganization | Connected Purchasing Organization Unique ID | ||
| ProcmtHubPurchOrg | Purchasing organization | EKORG | |
| MaterialGroup | Material Group | MATKL | |
| PODocType | Purchasing Document Type | BSART | |
| SADocType | Purchasing Document Type | BSART | |
| CTRDocType | Purchasing Document Type | BSART | |
| CCTRDocType | Purchasing Document Type | BSART | |
| HCTRDocType | Purchasing Document Type | BSART | |
| ProcmtHubCompanyCodeGroupingID | Grouping ID for Company Codes | MMPUR_D_CC_GROUPING_ID | |
| Plant | Plant | WERKS | |
| ProcmtHubPlant | Plant | WERKS | |
| BEPlant | Plant Unique ID | ||
| AccAssgnmtCat | Account Assignment Category | KNTTP | |
| SuplrQtnType | Purchasing Document Type | BSART | |
| RFQType | Purchasing Document Type | BSART | |
| FollowOnDocType | Follow-On Purchasing Document Type | BSART | |
| POUser | Changed by | CHAR12 | |
| CTRUser | Changed by | CHAR12 | |
| CCTRUser | Changed by | CHAR12 | |
| CPOUser | Changed by | CHAR12 | |
| RPLPRUser | Changed by | CHAR12 | |
| SESUser | Changed by | CHAR12 | |
| RFQUser | Changed by | CHAR12 | |
| SPUser | Changed by | CHAR12 | |
| QTNUser | Changed by | CHAR12 | |
| PRUser | Changed by | CHAR12 | |
| SAUser | Changed by | CHAR12 | |
| CatalogID | Technical Key of a Web Service (for Example - a Catalog) | BBP_WS_SERVICE_ID | |
| DocumentType | Purchase Requisition Document Type | BSART | |
| PRAccAssgnmtCat | Account Assignment Category | KNTTP | |
| SourceSystem | Connected System ID | ||
| Supplier | Account Number of Supplier | LIFNR | |
| PurchasingCategory | Purchasing Category ID | /SRMSMC/OBJECT_ID | |
| AcctAssgmtCatCPR | Account Assignment Category | KNTTP | |
| ProcmtHubPurchasingGroup | Purchasing Group | EKGRP | |
| ProcmtHubAcctAssgmtCategory | Account Assignment Category | KNTTP | |
| ProcmtHubProductGroup | Material Group | MATKL | |
| ProcmtHubPurgDocItmCategory | Item category in purchasing document | PSTYP | |
| ProcmtHubPurRequisitionType | Order Type (Purchasing) | BSART | |
| PersonWorkAgreement | Purchaser Responsible | VDM_PURCHASERRESPONSIBLE | |
| SupplierCountryGroup | Country/Region Group of Supplier | VDM_SUPPLIERCOUNTRYGROUP | |
| SRSLUser | Changed by | CHAR12 |