- 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)
- ANSI/ISA S95 Interface (LO-S95)
- Advanced Returns Management (LO-ARM)
- Batches (LO-BM)
- Bulk Processess in Logistics (LO-BLK)
- Commodity Management in Logistics (LO-CMM)
- Configuration management (LO-CM)
- ERP Logistik Integration (LO-INT)
- Electronic Data Records (LO-ELR)
- Engineering Change Management (LO-ECH)
- Forecast (LO-PR)
- Generic Cross Application Components (LO-GEN)
- Global Trade (LO-GT)
- Handling Unit Management (LO-HU)
- Logistics Basic Data (LO-MD)
- Logistics Information System (LIS) (LO-LIS)
- Product Data Management (LO-PDM)
- Project Manufacturing Management and Optimization (LO-PMM)
- Retail & Fashion Management in S/4HANA (LO-RFM)
- SAP Agricultural Contract Management (LO-AGR)
- Service Parts Management (LO-SPM)
- Settlement Management (LO-AB)
- Supply Chain Planning Interfaces (SCPI) (LO-SCI)
- Variant Configuration (LO-VC)
- Variant configuration on HANA (LO-VCH)
- Warranty Claim Processing (LO-WTY)
- 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)
- 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)
S080
Purchasing: Movements
|
#transactional
|
Component: Data Collection
- 🔑 Keys (16)
- 💰 Amounts (29)
- ∑ Quantities (10)
- 📅 Dates (1)
- ☰ Categorical (1)
- Other (8)
- 🔗 Relations (9)
Column Name | Description | |
---|---|---|
MANDT FK | Client | |
SSOUR | Statistic(s) origin | |
VRSIO | Version number in the information structure | |
SPMON | Period to analyze - month | |
SPTAG | Period to analyze - current date | |
SPWOC | Period to analyze - week | |
SPBUP | Period to analyze - posting period | |
EKORG FK | Purchasing organization | |
EKSGB FK | Purchasing area | |
EKGRP FK | Purchasing Group | |
LIFNR FK | Vendor's account number | |
BTRKZ | Plant category | Show values |
WERKS FK | Plant | |
WGRU2 | Material group hierarchy 2 | |
WGRU1 | Material group hierarchy 1 | |
MATKL FK | Material Group |
Column Name | Description | |
---|---|---|
💲 Local Currency (HWAER): | ||
UMSGEO | Sales at cost | |
UMSGVO | Sales at retail | |
UMSGVP | Sales at retail with tax | |
PRSNLS | Sales deviation during sales | |
AUMGEO | Promotion sales at cost | |
AUMGVO | Promotion sales at retail | |
AUMGVP | Promotion sales at retail with tax | |
WESGEO | Goods receipt (vendor) at cost | |
WESGVO | Goods receipt (vendor) at retail | |
WESGVP | Goods receipt (vendor) at retail with tax | |
KMEGEO | Goods receipt (DC) at cost | |
KMEGVO | Goods receipt (DC) at retail | |
KMEGVP | Goods receipt (dist. center) at retail with tax | |
KMAGEO | Goods issue (DC) at cost | |
KMAGVO | Goods issue (DC) at retail | |
KMAGVP | Goods issue (dist. center) at retail with tax | |
BVLGEO | Order volume at cost | |
BVLGVO | Order volume at retail | |
BVLGVP | Order volume at retail with tax | |
UBPGVO | Revaluation at retail, plus | |
UBPGVP | Revaluation at retail, plus, at retail with tax | |
UBMGVO | Revaluation at retail, minus | |
UBMGVP | Revaluation at retail, minus, at retail with tax | |
ZUGGEO | Receipts at cost | |
ZUGGVO | Receipts at retail | |
ZUGGVP | Receipts at retail with tax | |
ABGGEO | Issues at cost | |
ABGGVO | Issues at retail | |
ABGGVP | Issues at retail with tax |
Column Name | Description | |
---|---|---|
📏 Base Unit of Measure (BASME): | ||
UMSMNG | Sales quantity in base unit of measure | |
AUMMNG | Promotion sales quantity in BUn | |
WESMNG | Goods receipt (vendor) quantity in BUn | |
KMEMNG | Goods receipt (distribution center) quantity in BUn | |
KMAMNG | Goods issue (distribution center) quantity in BUn | |
BVLMNG | Order volume quantity Retail | |
UBPVPM | Revaluation at retail, plus, quantity | |
UBMVPM | Revaluation at retail, minus, quantity | |
ZUGMNG | Receipts quantity in BUn | |
ABGMNG | Issues quantity in BUn |
Column Name | Description | |
---|---|---|
SPTAG | Period to analyze - current date |
Column Name | Description | |
---|---|---|
BTRKZ | Plant category | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
PERIV | Fiscal Year Variant | PERIV | |
VWDAT | Pointer to administrative data | VWDAT | |
WESANZ | Goods receipt (vendor) number of transactions | MCZAEHLINT | |
KMEANZ | Goods receipt (distribution center), no. of transactions | MCZAEHLINT | |
KMAANZ | Goods issue (distribution center), no. of transactions | MCZAEHLINT | |
BVLANZ | Order volume, number of transactions | MCZAEHLINT | |
UBPVAZ | Revaluation at retail, plus, no. of transactions | MCZAEHLINT | |
UBMVAZ | Revaluation at retail, minus, no. of transactions | MCZAEHLINT |
Master Data Relations | Join Conditions |
---|---|
Base Unit of Measure | |
Purchasing Group
| |
Purchasing organization | |
Purchasing area
| |
Local Currency | |
Vendor's account number | |
Client | S080.MANDT == T000.MANDT |
Material Group | |
Plant |