- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Consumption-Based Planning (See Also PP-MRP) (MM-CBP)
- External Services (MM-SRV)
- Information System (MM-IS)
- Inventory Management (MM-IM)
- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Empties Management (When Extension EA-CP Is Active) (MM-PUR-EM)
- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Central Purchase Order (MM-PUR-HUB-PO)
- Central RFQ/Central Quotations (MM-PUR-HUB-RFQ)
- Confirmation for Procurement Hub (MM-PUR-HUB-CNF)
- Data Extraction for Back-end Purchasing Documents (MM-PUR-HUB-EXT)
- Error Handling and Monitoring for Procurement Hub (MM-PUR-HUB-MON)
- Processing Purchase Requisitions Centrally (MM-PUR-HUB-PR)
- Self-Service Requisition for Procurement Hub (MM-PUR-HUB-REQ)
- Central Purchase Order (MM-PUR-HUB-PO)
- 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)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- 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 HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
CPOPRICINGTP_D
I_CENTRALPURCHASEORDERTP I_CNTRLPURORDERPRCGELEMENTTP
|
#transactional
|
Component: Central Purchase Order
- 🔑 Keys (2)
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (25)
- Other (49)
- 🔗 Relations
Column Name | Description | |
---|---|---|
MANDT | Client | |
DRAFTUUID | UUID serving as key (parent key, root key) |
Column Name | Description | |
---|---|---|
💲 SD Document Currency (TRANSACTIONCURRENCY): | ||
CNDNROUNDINGOFFDIFFAMOUNT | Rounding-Off Difference of the Condition | |
CONDITIONAMOUNT | Condition Value | |
💲 Condition Currency (for Cumulation Fields) (CONDITIONALTERNATIVECURRENCY): | ||
CONDITIONAMOUNTINLOCALCRCY | Condition Value |
Column Name | Description |
---|
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
CONDITIONCALCULATIONTYPE | Calculation Type for Condition | Show values |
CONDITIONCATEGORY | Condition Category (Examples: Tax, Freight, Price, Cost) | Show values |
CONDITIONISFORSTATISTICS | Condition is used for statistics | Show values |
PRICINGSCALETYPE | Scale Type | Show values |
ISRELEVANTFORACCRUAL | Condition is Relevant for Accrual (e.g. Freight) | Show values |
CNDNISRELEVANTFORINVOICELIST | Condition for Invoice List | Show values |
CONDITIONORIGIN | Origin of the Condition | Show values |
ISGROUPCONDITION | Group Condition | Show values |
CONDITIONCONTROL | Condition Control | Show values |
CONDITIONINACTIVEREASON | Condition is Inactive | Show values |
CONDITIONCLASS | Condition Class | Show values |
STRUCTURECONDITION | Structure Condition | Show values |
PRICINGSCALEBASIS | Scale Basis Indicator | Show values |
CNDNISRELEVANTFORINTCOBILLING | Condition for Intercompany Billing | Show values |
CONDITIONISMANUALLYCHANGED | Condition Changed Manually | Show values |
BILLINGPRICESOURCE | Price Source | Show values |
CNDNISRELEVANTFORLIMITVALUE | Condition Update | Show values |
CONDITIONBASISLIMITEXCEEDED | Indicator for Maximum Condition Basis Value | Show values |
CONDITIONAMOUNTLIMITEXCEEDED | Indicator for Maximum Condition Amount | Show values |
CONDITIONISFORCONFIGURATION | Condition Used for Variant Configuration | Show values |
CONDITIONACCTASSGMTRELEVANCE | Relevance for Account Assignment | Show values |
CONDITIONMATRIXMAINTRELEVANCE | Indicator: Matrix Maintenance | Show values |
HASACTIVEENTITY | Draft - Indicator - Has active document | Show values |
DRAFTENTITYCONSISTENCYSTATUS | Draft - Consistency Status | Show values |
DRAFTENTITYOPERATIONCODE | Draft - Operation Code | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
PARENTDRAFTUUID | UUID serving as key (parent key, root key) | SYSUUID | |
ROOTDRAFTUUID | UUID serving as key (parent key, root key) | SYSUUID | |
PURCHASEORDER | Purchasing Document Number | EBELN | |
PURCHASEORDERITEM | Item Number of Purchasing Document | EBELP | |
PRICINGDOCUMENT | Number of the Document Condition | KNUMV | |
PRICINGDOCUMENTITEM | Condition item number | NUM6 | |
PRICINGPROCEDURESTEP | Step Number | STUNR | |
PRICINGPROCEDURECOUNTER | Condition Counter | ZAEHK | |
EXTSOURCESYSTEM | Connected System ID | ||
CONDITIONAPPLICATION | Application | KAPPL | |
CONDITIONTYPE | Condition Type | KSCHL | |
PRICINGDATETIME | Timestamp for Pricing | TIMESTAMP | |
CONDITIONBASEVALUE | Condition Basis | VFPRC_DEC_VALUE | |
CONDITIONRATEVALUE | Condition Amount or Percentage | VFPRC_DEC_VALUE | |
PRICEDETNEXCHANGERATE | Condition exchange rate for conversion to local currency | KKURS | |
CONDITIONQUANTITY | Condition Pricing Unit | KPEIN | |
CONDITIONTOBASEQTYNMRTR | Numerator for Converting to Base UoM | VFPRC_NUMERATOR | |
CONDITIONTOBASEQTYDNMNTR | Denominator for Converting to Base UoM | VFPRC_DENOMINATOR | |
ACCESSNUMBEROFACCESSSEQUENCE | Access sequence - Access number | KOLNR_LONG | |
CONDITIONRECORD | Number of the Condition Record | KNUMH | |
CONDITIONSEQUENTIALNUMBER | Sequential Number of the Condition | NUM03 | |
ACCOUNTKEYFORGLACCOUNT | Account Key | KVSCHL | |
GLACCOUNT | G/L Account Number | SAKNR | |
TAXCODE | Tax on sales/purchases code | MWSKZ | |
ACCTKEYFORACCRUALSGLACCOUNT | Account Key - Accruals / Provisions | KVSCHL | |
ACCRUALSGLACCOUNT | Number of Accruals Account | SAKNR | |
WITHHOLDINGTAXCODE | Withholding Tax Code | WT_WITHCD | |
FREIGHTSUPPLIER | Account Number of Supplier | LIFNR | |
CONDITIONINACTIVEREASONNAME | Condition Inactive (Description) | DDTEXT | |
PRCGPROCEDURECOUNTERFORHEADER | Condition Counter (Header) | ZAEHK | |
FACTORFORCONDITIONBASISVALUE | Factor for Condition Base Value | FLTP | |
PERIODFACTORFORCNDNBASISVALUE | Factor for Condition Basis (Period) | FLTP | |
CONDITIONSCALEBASISVALUE | Scale Base Value | VFPRC_DEC_VALUE | |
TAXJURISDICTIONLEVEL | Tax jurisdiction code level | CHAR1 | |
CONDITIONBYTESEQUENCE | Bit encrypted flags in Pricing | KBFLAG | |
CUMULATEDCONDITIONBASISVALUE | Condition Basis | VFPRC_DEC_VALUE | |
CUSTOMERREBATERECIPIENT | Customer number (rebate recipient) | KUNNR | |
VARIANTCONDITION | Variant Condition Key | VARCON | |
CONFIGBLPARAMETERSANDFORMULAS | Identifier of CPF Formula in Document | SYSUUID_C | |
CONDITIONADJUSTEDQUANTITY | Adjusted Quantity | QUAN31 | |
CONDITIONTYPENAME | Description | TEXT30 | |
TAXCODENAME | Tax Code Description | TEXT50 | |
CONDITIONISDELETABLE | null | ||
PRICINGPROCEDURE | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM | |
SUPERORDINATEDOCUMENT | null | ||
SUPERORDINATEDOCUMENTITEM | null | ||
DRAFTENTITYCREATIONDATETIME | Draft Created On | TZNTSTMPL | |
DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed On | TZNTSTMPL | |
DRAFTADMINISTRATIVEDATAUUID | Technical ID for the Administrative Data of a Draft Document | SYSUUID |