- Accounting - General (AC)
- Application Platform (AP)
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- 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)
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- 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)
- 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)
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- Production Planning and Control (PP)
- Project System (PS)
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- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
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- 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)
MMPUR_ANA_CENCTR
Central Contracts Price data for analytics
|
#transactional
|
Component: Reporting
- 🔑 Keys (7)
- 💰 Amounts (9)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (3)
- Other (15)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| ACTIVE_DOC_NUMBER | Active Purchasing Document | |
| DOCUMENT_VERSION | Version number in Purchasing | |
| ITEM | Item Number of Purchasing Document | |
| PLANT_UNIQUE_ID | Plant Unique ID | |
| VALIDITY_UUID | Validity ID for the central purchase contract | |
| IS_CURRENT_VERSION | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (EKKO.WAERS): | ||
| NET_PRICE_DOC_CURR | Price in reporting currency | |
| NET_PRICE_REP_CURRENCY1 | Price in reporting currency | |
| NET_PRICE_REP_CURRENCY2 | Price in reporting currency | |
| EFFECTIVE_PRICE_DOC_CURR | Effective value of item | |
| EFFECTIVE_PRICE_REP_CURR1 | Price in reporting currency | |
| EFFECTIVE_PRICE_REP_CURR2 | Price in reporting currency | |
| BASE_PRICE_DOC_CURR | Price in reporting currency | |
| BASE_PRICE_REP_CURRENCY1 | Price in reporting currency | |
| BASE_PRICE_REP_CURRENCY2 | Price in reporting currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PRICE_VALIDITY_START_DATE | Valid-From Date | |
| PRICE_VALIDITY_END_DATE | Valid To Date | |
| VERSION_CREATION_DATE | Date |
| Column Name | Description | |
|---|---|---|
| IS_CURRENT_VERSION | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
| DOCUMENT_SUB_TYPE | Control indicator for purchasing document type | Show values |
| CHANGE_REASON_INDICATOR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| DOCUMENT_NUMBER | Purchasing Document Number | EBELN | |
| CONTRACT_TYPE | Purchasing Document Type | BSART | |
| SUPPLIER | Vendor's account number | LIFNR | |
| COMPANY_CODE | Company Code | BUKRS | |
| PURCHASING_ORG | Purchasing organization | EKORG | |
| PURCHASING_GROUP | Purchasing Group | EKGRP | |
| EXTMATERIALFORPURG | Material of External System | MATNR | |
| ITEM_DESCRIPTION | Short Text | TEXT40 | |
| MATERIAL_GROUP | Material Group | MATKL | |
| CHANGED_BY | Name of Person Who Changed Object | USNAM | |
| INCOTERMS1 | Incoterms (Part 1) | INCO1 | |
| INCOTERMS2 | Incoterms (Part 2) | INCO2 | |
| PAYMENT_TERMS | Terms of payment key | ZTERM | |
| SHIPPING_INSTRUCTIONS | Shipping Conditions | VSBED | |
| COMPANY_CODE_GROUP | Grouping ID for Company Codes | MMPUR_D_CC_GROUPING_ID |