- Accounting - General (AC)
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- 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)
- 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)
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- Plant Maintenance (PM)
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- Production Planning and Control (PP)
- Project System (PS)
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- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
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- Service (SV)
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- Treasury (TR)
- Web Channel (WEC)
EQUP
Quota File: Item
|
#transactional
|
Component: Purchasing
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities (6)
- 📅 Dates
- ☰ Categorical (4)
- Other (5)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| QUNUM | Number of quota arrangement | |
| QUPOS | Quota arrangement item |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (MARA.MEINS): | ||
| QUBMG | Quota Base Quantity of Quota Arrangement Item | |
| QUMNG | Allocated Quantity of Quota Arrangement Item | |
| MAXMG | Maximum Quantity of Quota Arrangement Item | |
| MAXLS | Maximum Lot Size per Quota Item | |
| MINLS | Minimum Lot Size per Quota Item | |
| ABRMG | Maximum Release Quantity per Period | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BESKZ | Procurement Type | Show values |
| SOBES | Special procurement type | Show values |
| KZEIN | Indicator: "Once-Only" | Show values |
| ABPER | Period to Which the Release Quantity Relates | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BEWRK | Plant from Which Material is Procured | WERKS | |
| QUOTE | Quota | QUOTE | |
| ABANZ | Number of Periods to Which the Release Quantity Relates | NUMC2 | |
| PREIH | Priority for Determination of Sequence | NUMC2 | |
| PLIFZ | Planned Delivery Time in Days | DEC3 |
| Master Data Relations | Join Conditions |
|---|---|
Material number corresponding to manufacturer part number
| |
| Vendor's account number | |
| Client | EQUP.MANDT == T000.MANDT |
Rounding Profile
| |
Production Version
|