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- 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)
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MMBSI_PO_SRM_INF
DB table for storing additional SRM data related to PO
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#masterdata
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Component: Vendor Outline Agreements
- 🔑 Keys (7)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (2)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| EBELN | Purchasing Document Number | |
| EBELP | Item Number of Purchasing Document | |
| KNUMV | Number of the Document Condition | |
| KPOSN | Condition item number | |
| STUNR | Step Number | |
| ZAEHK | Condition Counter |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (AGG_WAERS): | ||
| VAL_PO_E_AGG | Aggregated Release Value | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| KSCHL | Condition Type | KSCHL | |
| CTR_OBJECT_ID | Transaction ID | CRM_OBJECT_ID |