- 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)
- 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)
MMSRCGPROJ_D
Draft table for entity R_SOURCINGPROJECTTP
|
#transactional
|
Component: Sourcing Project/Quotation
- 🔑 Keys (2)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (12)
- Other (51)
- 🔗 Relations
Column Name | Description | |
---|---|---|
MANDT | Client | |
SOURCINGPROJECTUUID | Sourcing Project UUID |
Column Name | Description | |
---|---|---|
💲 Document Currency (DOCUMENTCURRENCY): | ||
SRCGPROJTOTALTARGETAMOUNT | Total Target Amount of Sourcing Project |
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
PURCONTRVALIDITYSTARTDATE | Start of Validity Period | |
PURCONTRVALIDITYENDDATE | End of Validity Period | |
SRCGPROJEARLIESTCNDNSELDATE | End of Validity Period |
Column Name | Description | |
---|---|---|
SRCGPROJLIFECYCLESTATUS | Sourcing Project Lifecycle Status | Show values |
SRCGPROJAPPROVALSTATUS | Sourcing Project Approval Status | Show values |
SRCGPROJREVISIONSTS | Sourcing Project Revision Status Code | Show values |
SRCGPROJACTVTNSTS | Activation Status of a Sourcing Project Instance | Show values |
SRCGPROJPUBGSTS | Publishing Status of a Sourcing Project instance | Show values |
SRCGPROJATTCHSAREFORBIDDEN | Sourcing Project Indicator for Attachments Allowed | Show values |
SRCGPROJNOTESAREFORBIDDEN | Sourcing Project Indicator for Notes Allowed | Show values |
SRCGPROJFOLLOWONDOCUMENTCAT | Follow-On Purchasing Document Category | Show values |
SOURCINGORIGIN | Sourcing Origin | Show values |
SOURCINGSCENARIO | Sourcing Integration Scenario | Show values |
SRCGPROJPAYMENTTERMISMANUAL | Truth Value: True/False | Show values |
DRAFTENTITYOPERATIONCODE | Draft - Operation Code | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
SOURCINGPROJECT | Sourcing Project | VDM_SOURCINGPROJECT | |
SOURCINGPROJECTVERSION | Sourcing Project Version | ||
SOURCINGPROJECTTYPE | Sourcing Project Type | MM_PUR_SRCGPROJ_TYPE | |
SOURCINGPROJECTNAME | Sourcing Project Name | VDM_SOURCINGPROJECTNAME | |
SOURCINGPROJECTPHASE | Sourcing Project Phase | MM_PUR_SRCGPROJ_PHASE | |
SOURCINGSUPPLIERLISTUUID | Supplier List UUID | SYSUUID | |
COMPANYCODE | Company Code | BUKRS | |
PURCHASINGGROUP | Purchasing Group | EKGRP | |
PURCHASINGORGANIZATION | Purchasing Organization | EKORG | |
MATERIALGROUP | Material Group | MATKL | |
PURCHASERRESPWORKAGREEMENT | Purchaser Responsible | VDM_PURCHASERRESPONSIBLE | |
PURCHASERRESPONSIBLEPERSON | Business Partner Number | BU_PARTNER | |
PURCHASERRESPONSIBLEUSER | Purchaser Responsible User | XUBNAME | |
QTNLATESTSUBMISSIONDATETIME | Quotation Latest Submission Date Time | TZNTSTMPL | |
LASTCHANGEDBYUSER | Last Changed By User | XUBNAME | |
CREATEDBYUSER | Created By User | XUBNAME | |
LASTCHANGEDATETIME | Last Changed On | TZNTSTMPL | |
CREATIONDATETIME | Sourcing Project Creation Date | TZNTSTMPL | |
INCOTERMSCLASSIFICATION | Incoterms (Part 1) | INCO1 | |
INCOTERMSTRANSFERLOCATION | Incoterms (Part 2) | INCO2 | |
INCOTERMSVERSION | Incoterms Version | INCOV | |
INCOTERMSLOCATION1 | Incoterms Location 1 | INCO_L | |
INCOTERMSLOCATION2 | Incoterms Location 2 | INCO_L | |
PAYMENTTERMS | Terms of Payment Key | ZTERM | |
PAYMENTTERMSVALIDITYMONTHDAY | Day Limit | TAGGZ_052 | |
CASHDISCOUNT1DAYS | Cash discount days 1 | ZBDXT | |
CASHDISCOUNT2DAYS | Cash discount days 2 | ZBDXT | |
CASHDISCOUNT1PERCENT | Cash discount percentage 1 | PRZ23 | |
CASHDISCOUNT2PERCENT | Cash Discount Percentage 2 | PRZ23 | |
NETPAYMENTDAYS | Net Payment Terms Period | ZBDXT | |
SRCGPROJPUBGDTETME | Publishindg Date and Time of a Sourcing Project | TZNTSTMPL | |
SRCGPROJCANCDTETME | Cancellation Date and Time of a Sourcing Project | TZNTSTMPL | |
SRCGPROJFOLLOWONDOCUMENTTYPE | Follow-On Purchasing Document Type | BSART | |
EXCHANGERATETYPE | Exchange Rate Type | KURST | |
EXTERNALSOURCINGPROJECTREF | ID of Sourcing Project in External System (External Ref.) | ||
LOGICALSYSTEM | Logical System | LOGSYS | |
SHIPPINGINSTRUCTION | Shipping Instructions | EVERS | |
SOURCESOURCINGPROJECTUUID | Sourcing Project UUID | SYSUUID | |
CENTRALPURCHASECONTRACT | Central Purchase Contract | EBELN | |
PROCUREMENTPLANNINGBUNDLEUUID | Procurement Planning Bundle UUID | SYSUUID | |
SOURCINGPROJECTVERSIONINGRSN | Reason used in Sourcing Project | MM_PUR_SRCGPROJ_REASON | |
SOURCINGPROJECTUNIQUEID | Unique ID for Sourcing Project | VDM_SOURCINGPROJECTUNIQUEID | |
ISATTACHMENTSENABLED | null | ||
SRCGPROJHASBEENACTIVATED | null | ||
SRCGPROJCANCELLATIONRSN | Reason used in Sourcing Project | MM_PUR_SRCGPROJ_REASON | |
DRAFTENTITYCREATIONDATETIME | Draft Created At | TZNTSTMPL | |
DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed At | TZNTSTMPL | |
DRAFTADMINISTRATIVEDATAUUID | Draft Administration UUID | SYSUUID | |
HASACTIVEENTITY | Draft Flag "Has Active Instance" | ||
DRAFTFIELDCHANGES | Draft Field Changes as BLOB | ||
DUMMY_SRCGPROJHDR_INCL_EEW_PS | Custom Fields: Dummy for Use in Extension Includes |