- 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)
- 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)
MMPUR_EXT_EBKN
Maintain Account Assignment Category for Back-end Requisitio
|
#transactional
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Component: Data Extraction for Back-end Purchasing Documents
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| PURCHASEREQUISITION | Purchase Requisition Number | |
| PURCHASEREQUISITIONITEM | Item number of purchase requisition | |
| PURREQNACCTASSGMTNMBR | Serial number for PReq account assignment segment | |
| EXTSOURCESYSTEM | Connected System ID |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (T001.WAERS): | ||
| PURREQNNETAMOUNT | Net Value in Document Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase requisition unit of measure (MMPUR_EXT_EBAN.BASEUNIT): | ||
| QUANTITY | Purchase requisition quantity | |
| Column Name | Description | |
|---|---|---|
| CREATIONDATE | Date on which the record was created | |
| SETTLEMENTREFERENCEDATE | Reference date for settlement |
| Column Name | Description | |
|---|---|---|
| ISDELETED | Asset class marked for deletion | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| MULTIPLEACCTASSGMTDISTRPERCENT | Distribution percentage in the case of multiple acct assgt | VPROZ | |
| GLACCOUNT | G/L Account Number | SAKNR | |
| COSTCENTER | Cost Center | KOSTL | |
| FUNCTIONALAREA | Functional Area | FKBER | |
| FUND | Fund | BP_GEBER | |
| FUNDSCENTER | Funds Center | FISTL | |
| CONTROLLINGAREA | Controlling Area | CACCD | |
| UNLOADINGPOINTNAME | Unloading Point | TEXT25 | |
| PROCESSORDER | Order Number | AUFNR | |
| PROJECTNETWORK | Network Number for Account Assignment | AUFNR | |
| PROJECTNETWORKINTERNALID | Routing number of operations in the order | AUFPL | |
| WBSELEMENTINTERNALID | Work Breakdown Structure Element (WBS Element) | MMPUR_D_PS_POSNR | |
| SALESORDER | Sales and Distribution Document Number | VBELN | |
| SALESORDERSCHEDULELINE | Schedule Line Number | ETENR | |
| SALESDOCUMENTITEM | Sales Document Item | POSNR | |
| MASTERFIXEDASSET | Main Asset Number | ANLN1 | |
| FIXEDASSET | Asset Subnumber | ANLN2 | |
| GOODSRECIPIENTNAME | Goods Recipient | WEMPF | |
| PROFITCENTER | Profit Center | PRCTR | |
| COMMITMENTITEM | Commitment Item | FIPOS | |
| EARMARKEDFUNDSDOCUMENT | Document Number for Earmarked Funds | KBLNR | |
| EARMARKEDFUNDSITEM | Earmarked Funds: Document Item | KBLPOS | |
| PROFITABILITYSEGMENT | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| CHARTOFACCOUNTS | Chart of Accounts | KTOPL | |
| BUSINESSAREA | Business Area | GSBER | |
| DUMMY_INCL_EEW_COBL | Custom Fields: Dummy for Use in Extension Includes | ||
| DUMMY_EXT_COBL_INCL_EEW_PS | Custom Fields: Dummy for Use in Extension Includes |