Monday, March 4, 2024

SAP Table EKPO – Purchasing Document Item

EKPO is a standard SAP table in SAP ECC (or) S/4HANA which stores Purchasing Document Item data. There are total 383 fields in EKPO table.This blog post provides key technical details of SAP table EKPO, including its availability across SAP S/4HANA versions and the list of CDS views for EKPO table in SAP.

SAP HANA Table Type Column Store
Buffering Permission Buffering not allowed
Buffering Type No buffering

SAP EKPO Table Fields

The following is the list of fields that are available in SAP EKPO table. The key fields of the table are highlighted in color.

Field Description Data Element Domain Check Table Data Type
MANDT Client MANDT MANDT T000 CLNT (3)
EBELN Purchasing Document Number EBELN EBELN EKKO CHAR (10)
EBELP Item Number of Purchasing Document EBELP EBELP NUMC (5)
UNIQUEID Concatenation of EBELN and EBELP PURCHASINGDOCUMENTITEMUNIQUEID PURCHASINGDOCUMENTITEMUNIQUEID CHAR (15)
LOEKZ Deletion indicator in purchasing document ELOEK ELOEK CHAR (1)
STATU RFQ status ASTAT ASTAT CHAR (1)
AEDAT Purchasing Document Item Change Date PAEDT DATUM DATS (8)
TXZ01 Short Text TXZ01 TEXT40 CHAR (40)
MATNR Material Number MATNR MATNR MARA CHAR (40)
EMATN Material number EMATNR MATNR MARA CHAR (40)
BUKRS Company Code BUKRS BUKRS T001 CHAR (4)
WERKS Plant EWERK WERKS T001W CHAR (4)
LGORT Storage location LGORT_D LGORT T001L CHAR (4)
BEDNR Requirement Tracking Number BEDNR CHAR10 CHAR (10)
MATKL Material Group MATKL MATKL T023 CHAR (9)
INFNR Number of purchasing info record INFNR INFNR EINA CHAR (10)
IDNLF Material Number Used by Supplier IDNLF IDNEX CHAR (35)
KTMNG Target Quantity KTMNG MENGE QUAN (13)
MENGE Purchase Order Quantity BSTMG MENG13 QUAN (13)
MEINS Purchase Order Unit of Measure BSTME MEINS T006 UNIT (3)
BPRME Order Price Unit (Purchasing) BBPRM MEINS T006 UNIT (3)
BPUMZ Numerator for Conversion of Order Price Unit into Order Unit BPUMZ UMBSZ DEC (5)
BPUMN Denominator for Conv. of Order Price Unit into Order Unit BPUMN UMBSN DEC (5)
UMREZ Numerator for Conversion of Order Unit to Base Unit UMBSZ UMBSZ DEC (5)
UMREN Denominator for Conversion of Order Unit to Base Unit UMBSN UMBSN DEC (5)
NETPR Net Price in Purchasing Document (in Document Currency) BPREI WERT11 CURR (11)
PEINH Price unit EPEIN DEC5 DEC (5)
NETWR Net Order Value in PO Currency BWERT WERT7 CURR (13)
BRTWR Gross order value in PO currency BBWERT WERT7 CURR (13)
AGDAT Deadline for Submission of Bid/Quotation ANGAB DATUM DATS (8)
WEBAZ Goods receipt processing time in days WEBAZ DEC3 DEC (3)
MWSKZ Tax on sales/purchases code MWSKZ MWSKZ T007A CHAR (2)
TXDAT Date for Determining Tax Rates TXDAT DATUM DATS (8)
TAX_COUNTRY Tax Reporting Country FOT_TAX_COUNTRY LAND1 * CHAR (3)
BONUS Settlement Group 1 (Purchasing) EBONU EBONU CHAR (2)
INSMK Stock Type INSMK INSMK CHAR (1)
SPINF Indicator: Update Info Record SPINF SPINF CHAR (1)
PRSDR Price Printout PRSDR XFELD CHAR (1)
SCHPR Indicator: Estimated Price SCHPR XFELD CHAR (1)
MAHNZ Number of Reminders/Expediters MAHNZ PACK2 DEC (3)
MAHN1 Number of Days for First Reminder/Expediter MAHN1 MAHNT DEC (3)
MAHN2 Number of Days for Second Reminder/Expediter MAHN2 MAHNT DEC (3)
MAHN3 Number of Days for Third Reminder/Expediter MAHN3 MAHNT DEC (3)
UEBTO Overdelivery Tolerance UEBTO PRZ21 DEC (3)
UEBTK Unlimited Overdelivery Allowed UEBTK XFELD CHAR (1)
UNTTO Underdelivery Tolerance UNTTO PRZ21 DEC (3)
BWTAR Valuation Type BWTAR_D BWTAR T149D CHAR (10)
BWTTY Valuation Category BWTTY_D BWTTY T149C CHAR (1)
ABSKZ Rejection Indicator ABSKZ XFELD CHAR (1)
AGMEM Internal Comment on Quotation AGMEM AGMEM TMAM CHAR (3)
ELIKZ Delivery Completed Indicator ELIKZ XFELD CHAR (1)
EREKZ Final Invoice Indicator EREKZ XFELD CHAR (1)
PSTYP Item category in purchasing document PSTYP PSTYP T163 CHAR (1)
KNTTP Account Assignment Category KNTTP KNTTP T163K CHAR (1)
KZVBR Consumption posting KZVBR KZVBR CHAR (1)
VRTKZ Distribution Indicator for Multiple Account Assignment VRTKZ VRTKZ CHAR (1)
TWRKZ Partial invoice indicator TWRKZ TWRKZ CHAR (1)
WEPOS Goods Receipt Indicator WEPOS XFELD CHAR (1)
WEUNB Goods Receipt, Non-Valuated WEUNB XFELD CHAR (1)
REPOS Invoice receipt indicator REPOS XFELD CHAR (1)
WEBRE Indicator: GR-Based Invoice Verification WEBRE XFELD CHAR (1)
KZABS Order Acknowledgment Requirement KZABS XFELD CHAR (1)
LABNR Order Acknowledgment Number LABNR TEXT20 CHAR (20)
KONNR Number of principal purchase agreement KONNR EBELN EKKO CHAR (10)
KTPNR Item number of principal purchase agreement KTPNR EBELP EKPO NUMC (5)
ABDAT Reconciliation date for agreed cumulative quantity ABDAT DATUM DATS (8)
ABFTZ Agreed Cumulative Quantity ABFTZ MENG13 QUAN (13)
ETFZ1 Firm Zone (Go-Ahead for Production) ETFZ1 PACK2 DEC (3)
ETFZ2 Trade-Off Zone (Go-Ahead for Materials Procurement) ETFZ2 PACK2 DEC (3)
KZSTU Firm/Trade-Off Zones Binding with Regard to Mat. Planning MRPRE KZFIX CHAR (1)
NOTKZ Exclusion in Outline Agreement Item with Material Class NOTKZ XFELD CHAR (1)
LMEIN Base Unit of Measure LAGME MEINS T006 UNIT (3)
EVERS Shipping Instructions EVERS EVERS T027A CHAR (2)
ZWERT Target Value for Outline Agreement in Document Currency DZWERT WERT7 CURR (13)
NAVNW Non-deductible input tax NAVNW WERT7 CURR (13)
ABMNG Standard release order quantity NORAM MENG13 QUAN (13)
PRDAT Date of Price Determination PREDT DATUM DATS (8)
BSTYP Purchasing Document Category BSTYP BSTYP CHAR (1)
EFFWR Effective value of item EFFWR WERT7 CURR (13)
XOBLR Item affects commitments XOBLR XFELD CHAR (1)
KUNNR Customer EKUNNR KUNNR KNA1 CHAR (10)
ADRNR Manual address number in purchasing document item ADRNR_MM AD_ADDRNUM ADRC CHAR (10)
EKKOL Condition Group with Supplier EKKOG CHAR4 CHAR (4)
SKTOF Item Does Not Qualify for Cash Discount ESKTOF XFELD CHAR (1)
STAFO Update Group for statistics update STAFO STAFO * CHAR (6)
PLIFZ Planned Delivery Time in Days EPLIF DEC3 DEC (3)
NTGEW Net Weight ENTGE MENG13 QUAN (13)
GEWEI Unit of Weight EGEWE MEINS T006 UNIT (3)
TXJCD Tax Jurisdiction TXJCD TXJCD TTXJ CHAR (15)
ETDRK Indicator: Print-relevant schedule lines exist ETDRK ETDRK CHAR (1)
SOBKZ Special Stock Indicator SOBKZ SOBKZ T148 CHAR (1)
ARSNR Settlement reservation number ARSNR MDNUM NUMC (10)
ARSPS Item number of the settlement reservation ARSPS RSPOS NUMC (4)
INSNC Quality inspection indicator cannot be changed INSNC XFELD CHAR (1)
SSQSS Control Key for Quality Management in Procurement QSSPUR QSSPUR TQ08 CHAR (8)
ZGTYP Certificate Type QZGTYP QZGTYP TQ05 CHAR (4)
EAN11 International Article Number (EAN/UPC) EAN11 EAN11 CHAR (18)
BSTAE Confirmation Control Key BSTAE BSTAE T163L CHAR (4)
REVLV Revision Level REVLV REVLV CHAR (2)
GEBER Fund BP_GEBER BP_GEBER * CHAR (10)
FISTL Funds Center FISTL FISTL * CHAR (16)
FIPOS Commitment Item FIPOS FIPOS FMFPO CHAR (14)
KO_GSBER Business area reported to the partner GSBER_GP GSBER * CHAR (4)
KO_PARGB assumed business area of the business partner PARGB_GP GSBER * CHAR (4)
KO_PRCTR Profit Center PRCTR PRCTR CEPC CHAR (10)
KO_PPRCTR Partner Profit Center PPRCTR PRCTR CEPC CHAR (10)
MEPRF Price Determination (Pricing) Date Control MEPRF MEPRF CHAR (1)
BRGEW Gross weight BRGEW MENG13 QUAN (13)
VOLUM Volume VOLUM MENG13 QUAN (13)
VOLEH Volume unit VOLEH MEINS T006 UNIT (3)
INCO1 Incoterms (Part 1) INCO1 INCO1 TINC CHAR (3)
INCO2 Incoterms (Part 2) INCO2 INCO2 CHAR (28)
VORAB Advance procurement: project stock VORAB XFELD CHAR (1)
KOLIF Prior Supplier KOLIF LIFNR LFA1 CHAR (10)
LTSNR Supplier Subrange LTSNR LTSNR WYT1 CHAR (6)
PACKNO Package number PACKNO PACKNO ESLH NUMC (10)
FPLNR Invoicing plan number IPLNR CHAR10 CHAR (10)
GNETWR Currently not used GNETWR WERT7 CURR (13)
STAPO Item is statistical STAPO XFELD CHAR (1)
UEBPO Higher-Level Item in Purchasing Documents UEBPO EBELP EKPO NUMC (5)
LEWED Latest Possible Goods Receipt LEWED DATUM DATS (8)
EMLIF Supplier to be Supplied/Who is to Receive Delivery EMLIF LIFNR LFA1 CHAR (10)
LBLKZ Subcontracting Supplier LBLKZ XFELD CHAR (1)
SATNR Cross-Plant Configurable Material SATNR MATNR MARA CHAR (40)
ATTYP Material Category ATTYP ATTYP CHAR (2)
VSART Shipping Type VERSART VERSART * CHAR (2)
HANDOVERLOC Location for a physical handover of goods HANDOVER_LOC HANDOVER_LOC CHAR (10)
KANBA Kanban Indicator KBNKZ KBNKZ CHAR (1)
ADRN2 Number of delivery address ADRN2 AD_ADDRNUM ADRC CHAR (10)
CUOBJ Configuration (internal object number) CUOBJ CUOBJ NUMC (18)
XERSY Evaluated Receipt Settlement (ERS) XERSY XFELD CHAR (1)
EILDT Start Date for GR-Based Settlement EILDT DATUM DATS (8)
DRDAT Last Transmission DRDAT DATUM DATS (8)
DRUHR Time DRUHR UZEIT TIMS (6)
DRUNR Sequential Number DRUNR NUMC4 NUMC (4)
AKTNR Promotion WAKTION WAKTION WAKH CHAR (10)
ABELN Allocation Table ABELN ABELN AUKO CHAR (10)
ABELP Allocation Table Item ABELP ABELP * NUMC (5)
ANZPU Number of Points ANZPU MENG13 QUAN (13)
PUNEI Points Unit PUNEI MEINS T006 UNIT (3)
SAISO Season Category SAISO SAISO T6WSP CHAR (4)
SAISJ Season Year SAISJ CJAHR CHAR (4)
EBON2 Settlement Group 2 (Rebate Settlement, Purchasing) EBON2 EBONU CHAR (2)
EBON3 Settlement Group 3 (Rebate Settlement, Purchasing) EBON3 EBONU CHAR (2)
EBONF Item Relevant to Subsequent (Period-End Rebate) Settlement EBONY XFELD CHAR (1)
MLMAA Material Ledger Activated at Material Level CK_ML_MAAC XFELD CHAR (1)
MHDRZ Minimum Remaining Shelf Life MHDRZ DEC4 DEC (4)
ANFNR RFQ Number ANFNR EBELN EKKO CHAR (10)
ANFPS Item Number of RFQ ANFPS EBELP EKPO NUMC (5)
KZKFG Origin of Configuration KZCUH KZCUH CHAR (1)
USEQU Quota arrangement usage USEQU USEQU TMQ2 CHAR (1)
UMSOK Special stock indicator for physical stock transfer UMSOK SOBKZ * CHAR (1)
BANFN Purchase Requisition Number BANFN BANFN CHAR (10)
BNFPO Item number of purchase requisition BNFPO BNFPO EBAN NUMC (5)
MTART Material type MTART MTART T134 CHAR (4)
UPTYP Subitem Category, Purchasing Document UPTYP UPTYP TMSI1 CHAR (1)
UPVOR Subitems Exist UPVOR CHAR1 CHAR (1)
KZWI1 Subtotal 1 from pricing procedure for condition KZWI1 WERTV7 CURR (13)
KZWI2 Subtotal 2 from pricing procedure for condition KZWI2 WERTV7 CURR (13)
KZWI3 Subtotal 3 from pricing procedure for condition KZWI3 WERTV7 CURR (13)
KZWI4 Subtotal 4 from pricing procedure for condition KZWI4 WERTV7 CURR (13)
KZWI5 Subtotal 5 from pricing procedure for condition KZWI5 WERTV7 CURR (13)
KZWI6 Subtotal 6 from pricing procedure for condition KZWI6 WERTV7 CURR (13)
SIKGR Processing key for sub-items SIKGR SIKGR TMSI2 CHAR (3)
MFZHI Maximum Cumulative Material Go-Ahead Quantity MFZHI MENG15 QUAN (15)
FFZHI Maximum Cumulative Production Go-Ahead Quantity FFZHI MENG15 QUAN (15)
RETPO Returns Item RETPO XFELD CHAR (1)
AUREL Relevant to Allocation Table AUREL AUREL CHAR (1)
BSGRU Reason for Ordering BSGRU BSGRU TBSG CHAR (3)
LFRET Delivery Type for Returns to Supplier LFRET LFART TVLK CHAR (4)
MFRGR Material freight group MFRGR MFRGR TMFG CHAR (8)
NRFHG Material qualifies for discount in kind NRFHG NRFHG CHAR (1)
J_1BNBM Brazilian NCM Code J_1BNBMCO1 STEUC T604F CHAR (16)
J_1BMATUSE Usage of the material J_1BMATUSE J_1BMATUSE CHAR (1)
J_1BMATORG Origin of the material J_1BMATORG J_1BMATORG CHAR (1)
J_1BOWNPRO Produced in-house J_1BOWNPRO XFELD CHAR (1)
J_1BINDUST Material CFOP category J_1BINDUS3 J_1BINDUS3 CHAR (2)
ABUEB Release Creation Profile ABUEB ABUEB T163P CHAR (4)
NLABD Next Forecast Delivery Schedule Transmission NLABD DATUM DATS (8)
NFABD Next JIT Delivery Schedule Transmission NFABD DATUM DATS (8)
KZBWS Valuation of Special Stock KZBWS KZBWS CHAR (1)
BONBA Rebate basis 1 BONBA WERTV7 CURR (13)
FABKZ Indicator: Item Relevant to JIT Delivery Schedules FABKZ FABKZ CHAR (1)
J_1AINDXP Inflation Index J_1AINDXP J_1AINDXP J_1AINFT20 CHAR (5)
J_1AIDATEP Inflation Index Date J_1AIDATEP J_1AUDATEP DATS (8)
MPROF Mfr part profile MPROF MPROF * CHAR (4)
EGLKZ Outward Delivery Completed Indicator EGLKZ XFELD CHAR (1)
KZTLF Partial Delivery at Item Level (Stock Transfer) KZTUL KZTUL CHAR (1)
KZFME Units of measure usage KZWSO KZWSO CHAR (1)
RDPRF Rounding Profile RDPRF RDPRF RDPR CHAR (4)
TECHS Parameter Variant/Standard Variant TECHS TECHS CHAR (12)
CHG_SRV Configuration changed CHG_SRV XFELD CHAR (1)
CHG_FPLNR No invoice for this item although not free of charge CHG_FPLNR XFELD CHAR (1)
MFRPN Manufacturer Part Number MFRPN CHAR40 CHAR (40)
MFRNR Manufacturer number MFRNR LIFNR LFA1 CHAR (10)
EMNFR External manufacturer code name or number EMNFR CHAR10 CHAR (10)
NOVET Item blocked for SD delivery NOVET XFELD CHAR (1)
AFNAM Name of requisitioner/requester AFNAM AFNAM CHAR (12)
TZONRC Time zone of recipient location TSEGZONREC TZNZONE * CHAR (6)
IPRKZ Period Indicator for Shelf Life Expiration Date DATTP DATTP CHAR (1)
LEBRE Indicator for Service-Based Invoice Verification LEBRE XFELD CHAR (1)
BERID MRP Area BERID BERID MDLV CHAR (10)
XCONDITIONS Conditions for item although no invoice XCONDITIONS XCONDITIONS CHAR (1)
APOMS APO as Planning System APOMS APOMS CHAR (1)
CCOMP Posting Logic in the Case of Stock Transfers MMPUR_CCOMP MMPUR_CCOMP CHAR (1)
GRANT_NBR Grant GM_GRANT_NBR GM_GRANT_NBR CHAR (20)
FKBER Functional Area FKBER FKBER * CHAR (16)
STATUS Status of Purchasing Document Item EPSTATU EPSTATU CHAR (1)
RESLO Issuing Storage Location for Stock Transport Order RESLO LGORT T001L CHAR (4)
KBLNR Document Number for Earmarked Funds KBLNR KBLNR * CHAR (10)
KBLPOS Earmarked Funds: Document Item KBLPOS KBLPOS * NUMC (3)
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR PS_POSNR PRPS NUMC (8)
KOSTL Cost Center KOSTL KOSTL * CHAR (10)
SAKTO G/L Account Number SAKNR SAKNR SKA1 CHAR (10)
WEORA Acceptance At Origin WEORA XFELD CHAR (1)
SRV_BAS_COM Service-Based Commitment SRV_BAS_COM XFELD CHAR (1)
PRIO_URG Requirement Urgency PRIO_URG PRIO_URG PURG NUMC (2)
PRIO_REQ Requirement Priority PRIO_REQ PRIO_REQ PREQ NUMC (3)
EMPST Receiving Point EMPST TEXT25 CHAR (25)
DIFF_INVOICE Differential Invoicing DIFF_INVOICE DIFF_INVOICE CHAR (2)
TRMRISK_RELEVANT Risk Relevancy in Purchasing PUR_TRM_RISK_RELEVANCY LOGTRM_RISK_RELEVANCY CHAR (2)
CREATIONDATE Purchasing Document Creation Date ME_PDI_CREATIONDATE DATUM DATS (8)
CREATIONTIME Purchasing Document Creation Time ME_PDI_CREATIONTIME UZEIT TIMS (6)
SPE_ABGRU Reason for rejection of quotations and sales orders ABGRU ABGRU CHAR (2)
SPE_CRM_SO CRM Sales Order Number for TPOP Process /SPE/VBELN_CRM /SPE/VBELN_CRM CHAR (10)
SPE_CRM_SO_ITEM CRM Sales Order Item Number in TPOP Process /SPE/POSNR_CRM /SPE/POSNR_CRM NUMC (6)
SPE_CRM_REF_SO CRM Reference Order Number for TPOP Process /SPE/REF_VBELN_CRM /SPE/REF_VBELN_CRM CHAR (35)
SPE_CRM_REF_ITEM CRM Reference Sales Order Item Number in TPOP Process /SPE/REF_POSNR_CRM /SPE/REF_POSNR_CRM CHAR (6)
SPE_CRM_FKREL Billing Relevance CRM /SPE/FKREL_CRM FKREL CHAR (1)
SPE_CHNG_SYS Last Changer’s System Type /SPE/INB_CHNG_SYS /SPE/SYSTYPE_SHORT CHAR (1)
SPE_INSMK_SRC Stock Type of Source Storage Location in STO /SPE/INSMK_SRC INSMK CHAR (1)
SPE_CQ_CTRLTYPE CQ Control Type /SPE/CQ_CONTROL_TYPE /SPE/CQ_CONTROL_TYPE CHAR (1)
SPE_CQ_NOCQ No Transmission of Cumulative Quantities in SA Release /SPE/CQ_NOCQ XFELD CHAR (1)
REASON_CODE Goods Receipt Reason Code /SAPPSPRO/_GR_REASON_CODE /SAPPSPRO/_GR_REASON_CODE CHAR (4)
CQU_SAR Cumulative Goods Receipts from Redirected Purchase Orders CQU_SAR MENG15 QUAN (15)
ANZSN Number of serial numbers ANZSN INT4 INT4 (10)
SPE_EWM_DTC EWM Delivery Based Tolerance Check /SPE/EWM_DTC XFELD CHAR (1)
EXLIN Item Number Length EXLIN EXLIN CHAR (40)
EXSNR External Sorting EXSNR EXSNR NUMC (5)
EHTYP External Hierarchy Category EHTYP EHTYP TMSRM_EHTYP CHAR (4)
RETPC Retention in Percent RETPZ PRZ32 DEC (5)
DPTYP Down Payment Indicator ME_DPTYP ME_DPTYPE_DOMAIN CHAR (4)
DPPCT Down Payment Percentage ME_DPPCNT PRZ32 DEC (5)
DPAMT Down Payment Amount in Document Currency ME_DPAMNT WERT11 CURR (11)
DPDAT Due Date for Down Payment ME_DPDDAT DATS DATS (8)
FLS_RSTO Store Return with Inbound and Outbound Delivery FLS_RSTO XFELD CHAR (1)
EXT_RFX_NUMBER Document Number of External Document ME_PUR_EXT_DOC_ID ME_EXT_DOC_ID CHAR (35)
EXT_RFX_ITEM Item Number of External Document ME_PUR_EXT_DOC_ITEM_ID ME_EXT_DOC_ITEM_ID CHAR (10)
EXT_RFX_SYSTEM Logical System LOGSYSTEM LOGSYS * CHAR (10)
SRM_CONTRACT_ID Central Contract SRM_CONTRACT_ID BBP_BAPI_EBELN CHAR (10)
SRM_CONTRACT_ITM Central Contract Item Number SRM_CONTRACT_ITEM BBP_ITEMNO NUMC (10)
BLK_REASON_ID Blocking Reason – ID BLK_REASON_ID BLK_REASON_ID CHAR (4)
BLK_REASON_TXT Blocking Reason – Text BLK_REASON_TXT BLK_REASON_TXT CHAR (40)
ITCONS Real-Time Consumption Posting of Subcontracting Components ME_IR_CO_ORDER XFELD CHAR (1)
FIXMG Delivery Date and Quantity Fixed ME_FIXMG ME_FIXMG CHAR (1)
WABWE Indicator for GI-based goods receipt WABWE XFELD CHAR (1)
CMPL_DLV_ITM Complete Delivery Requested for Purchase Order Item CMP_DLV_ITM XFELD CHAR (1)
INCO2_L Incoterms Location 1 INCO2_L INCO_L CHAR (70)
INCO3_L Incoterms Location 2 INCO3_L INCO_L CHAR (70)
STAWN Commodity Code /SAPSLL/COMCO /SAPSLL/CCNGN CHAR (30)
ISVCO Intrastat Service Code /SAPSLL/ISVCO /SAPSLL/CCNGN CHAR (30)
GRWRT Statistical value for foreign trade GRWRT GRWRT CURR (13)
SERVICEPERFORMER Service Performer SERVICEPERFORMER BU_PARTNER * CHAR (10)
PRODUCTTYPE Product Type Group PRODUCT_TYPE CHAR2 CHAR (2)
GR_BY_SES Are GRs posted by using Service Entry Sheet MMPUR_GR_BY_SES XFELD CHAR (1)
REQUESTFORQUOTATION Identifier for Request for Quotation RFQ_ID EBELN * CHAR (10)
REQUESTFORQUOTATIONITEM Item Number for Request for Quotation RFQ_ITEM EBELP NUMC (5)
EXTMATERIALFORPURG Material of External System MM_PUR_HUB_MATNR MATNR * CHAR (40)
TARGET_VALUE Target Value at Item Level in Procurement Hub ME_PUR_HUB_ITM_TARGET_VAL WERT15 CURR (15)
EXTERNALREFERENCEID External Reference ID MMPUR_EXTERNALREFERENCEID MMPUR_EXTREFID CHAR (70)
TC_AUT_DET Tax Code Automatically Determined J_1BTC_AUT_DET MWSKZ * CHAR (2)
MANUAL_TC_REASON Manual Tax Code Reason J_1BMANUAL_TC_REASON J_1BMANUAL_TC_REASON * CHAR (2)
FISCAL_INCENTIVE Tax Incentive Type J_1BFISCAL_INCENTIVE_CODE J_1BFISCAL_INCENTIVE_CODE * CHAR (4)
TAX_SUBJECT_ST Tax Subject to Substituição Tributária J_1BTC_TAX_SUBJECT_ST J_1BYES_NO CHAR (1)
FISCAL_INCENTIVE_ID Incentive ID J_1BFISCAL_INCENTIVE_ID J_1BFISCAL_INCENTIVE_ID * CHAR (4)
SF_TXJCD Jurisdiction Code of the Point of Origin J_1BCTE_SJCD J_1BTXJCD * CHAR (15)
DUMMY_EKPO_INCL_EEW_PS Data Element for Extensibility of Purchasing Document Item EKPO_INCL_EEW EKPO_INCL_EEW CHAR (1)
EXPECTED_VALUE Expected Value of Overall Limit COMMITMENT WERT7 CURR (13)
LIMIT_AMOUNT Overall Limit SUMLIMIT WERT7 CURR (13)
CONTRACT_FOR_LIMIT Purchase Contract for Enhanced Limit CTR_FOR_LIMIT EBELN * CHAR (10)
ENH_DATE1 Start date of WKA working period WKA_DATE1 DATUM DATS (8)
ENH_DATE2 End date of WKA working period WKA_DATE2 DATUM DATS (8)
ENH_PERCENT WKA: Percentage of wages WKA_PERCENT PRZ32 DEC (5)
ENH_NUMC1 Working time in hours WKA_HOURS NUM10 NUMC (10)
_DATAAGING Data Filter Value for Data Aging DATA_TEMPERATURE DATA_TEMPERATURE DATS (8)
CUPIT CUP Italy Codice Unico di Progetto – Unique Project Code GLO_IT_CUP GLO_IT_CUP CHAR (15)
CIGIT CIG Italy : Competition Identification Number GLO_IT_CIG GLO_IT_CIG CHAR (10)
/BEV1/NEGEN_ITEM Indicator: Item Is Generated /BEV1/NEGEN_ITEM_FLAG XFELD CHAR (1)
/BEV1/NEDEPFREE Indicator: Dependent Items Are Free of Charge /BEV1/NEDEPFREE XFELD CHAR (1)
/BEV1/NESTRUCCAT Structure Category for Material Relationship /BEV1/NESTRUC_CAT /BEV1/NESTRUC_CAT CHAR (1)
ADVCODE Advice Code /ISDFPS/ADVCODE /ISDFPS/ADVCODE * CHAR (2)
BUDGET_PD Budget Period FM_BUDGET_PERIOD FM_BUDGET_PERIOD * CHAR (10)
EXCPE Acceptance Period EXCPE NUM02 NUMC (2)
FMFGUS_KEY United States Federal Government Fields FMFG_US_KEY SYSUUID_22 CHAR (22)
IUID_RELEVANT IUID-Relevant IUID_RELEVANT UID_RELEVANT CHAR (1)
MRPIND Max. Retail Price Relevant J_1IRMRPIND J_1IRMRPIND CHAR (1)
SGT_SCAT Stock Segment SGT_SCAT SGT_SRCA CHAR (40)
SGT_RCAT Requirement Segment SGT_RCAT SGT_SRCA CHAR (40)
TMS_REF_UUID Reference UUID of Transportation Management TMS_REF_UUID SYSUUID_22 CHAR (22)
TMS_SRC_LOC_KEY Location GUID (004) with Conversion Exit /SCMTMS/LOCUUID /SCMTMS/LOCUUID RAW (16)
TMS_DES_LOC_KEY Location GUID (004) with Conversion Exit /SCMTMS/LOCUUID /SCMTMS/LOCUUID RAW (16)
WRF_CHARSTC1 Characteristic Value 1 WRF_CHARSTC1 WRF_CHARSTC CHAR (18)
WRF_CHARSTC2 Characteristic Value 2 WRF_CHARSTC2 WRF_CHARSTC CHAR (18)
WRF_CHARSTC3 Characteristic Value 3 WRF_CHARSTC3 WRF_CHARSTC CHAR (18)
ZADRNR Character Field with Length 10 CHAR10 CHAR10 CHAR (10)
REFSITE Reference Site For Purchasing WREFSITE WERKS_W CHAR (4)
ZAPCGK Annexing package key /ILE/TAPCGK /ILE/TAPCGK /ILE/TV01 NUMC (4)
APCGK_EXTEND Extended key for annexing package /ILE/TAPCGK_EXT NUMC10 NUMC (10)
ZBAS_DATE Base Date /ILE/TBASDATE DATUM DATS (8)
ZADATTYP Annexing Date Type /ILE/TADATTYP /ILE/TDATETYP CHAR (1)
ZSTART_DAT Annexing start date /ILE/TASDAT DATUM DATS (8)
Z_DEV deviation percentage /ILE/TMPERC /ILE/TDEC3_3 DEC (6)
ZINDANX indicator for annexed order type /ILE/TMANIND XFELD CHAR (1)
ZLIMIT_DAT Annexing limit date (purchasing) /ILE/TALDAT DATUM DATS (8)
NUMERATOR IL Annexing Numerator /ILE/NUMERATOR CHAR20 CHAR (20)
HASHCAL_BDAT The general acountant method New base date. /ILE/HASHCAL_BDAT DATS DATS (8)
HASHCAL Accountant general method /ILE/MTG_CHASHCAL /ILE/MTG_CHASHCAL CHAR (1)
NEGATIVE Do not allow negative annexing /ILE/NEGATIVE_ANNEXING /ILE/NEGATIVE_ANNEXING CHAR (1)
HASHCAL_EXISTS Purchasing organization EKORG EKORG * CHAR (4)
KNOWN_INDEX Known Index indicator in /ILE/T_ANNEXING_CALCULATION Func /ILE/KNOWN_INDEX_ANX XFELD CHAR (1)
/SAPMP/GPOSE Global Item Number in Purchasing Document /SAPMP/GPOSE EBELP NUMC (5)
ANGPN Quotation Item Number (SD) ANGPN POSNR NUMC (6)
ADMOI Model ID Code ADMOI ADMOI CSPCMOI CHAR (4)
ADPRI Order Priority ADPRI ADPRI CSPCPRI CHAR (3)
LPRIO Delivery Priority LPRIO LPRIO TPRIO NUMC (2)
ADACN Aircraft registration number ADACN ADACN CHAR (10)
AFPNR Sales Document Item POSNR_VA POSNR NUMC (6)
BSARK Vendor confirmation type BSARL BSARK * CHAR (4)
AUDAT Document Date (Date Received/Sent) AUDAT DATUM DATS (8)
ANGNR Quotation number ADSPC_ANGNR ADSPC_ANGNR CHAR (20)
PNSTAT Flag for the S1PNSTAT message ADSPC_PNSTAT ADSPC_FLAG CHAR (1)
ADDNS Do Not Substitute ADDNS ADDNS CHAR (1)
ASSIGNMENT_PRIORITY ARun Demand Priority ARUN_DEMAND_PRIORITY VBELN CHAR (10)
ARUN_GROUP_PRIO ARun Demand Group Priority ARUN_DEMAND_GROUP_PRIORITY VBELN CHAR (10)
SERRU Type of subcontracting SERRU SERRU CHAR (1)
SERNP Serial Number Profile SERAIL SERAIL * CHAR (4)
DISUB_SOBKZ Special stock indicator Subcontracting DISUB_SOBKZ_LB DISUB_SOBKZ_LB CHAR (1)
DISUB_PSPNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR PS_POSNR * NUMC (8)
DISUB_KUNNR Customer Number KUNNR KUNNR CHAR (10)
DISUB_VBELN Sales and Distribution Document Number VBELN VBELN CHAR (10)
DISUB_POSNR Item number of the SD document POSNR POSNR NUMC (6)
DISUB_OWNER Owner of stock OWNER_D LIFNR * CHAR (10)
FSH_SEASON_YEAR Season Year FSH_SAISJ FSH_CJAHR CHAR (4)
FSH_SEASON Season FSH_SAISO RFM_SAISO CHAR (10)
FSH_COLLECTION Fashion Collection FSH_COLLECTION FSH_COLLECTION * CHAR (10)
FSH_THEME Fashion Theme FSH_THEME FSH_THEME CHAR (10)
FSH_ATP_DATE Starting Date with ATP FSH_DPRGPDATE DATE DATS (8)
FSH_VAS_REL VAS Relevant FSH_VAS_REL FSH_VAS_REL CHAR (1)
FSH_VAS_PRNT_ID Item Number of Purchasing Document EBELP EBELP NUMC (5)
FSH_TRANSACTION Transaction Number FSH_TRANSACTION FSH_TRANSACTION CHAR (10)
FSH_ITEM_GROUP Item Group FSH_ITEM_GROUP FSH_ITEM_GROUP NUMC (5)
FSH_ITEM Item Number FSH_ITEM FSH_ITEM NUMC (5)
FSH_SS Order Scheduling Strategy FSH_SCH_STY FSH_SCH_STY CHAR (3)
FSH_GRID_COND_REC Grid Condition Record Number FSH_GRID_COND_REC CHAR32 CHAR (32)
FSH_PSM_PFM_SPLIT PSM and PFM Split ID FSH_PSM_PFM_SPLIT FSH_PSM_PFM_SPLIT CHAR (15)
CNFM_QTY Committed Quantity MNG06 MENGV13 QUAN (13)
FSH_PQR_UEPOS Higher-level item in Partial Quantity Rejection FSH_PQR_UEPOS POSNR NUMC (6)
RFM_DIVERSION Status of Diversion process RFM_DIVERSION_STATUS RFM_DIVERSION_STATUS CHAR (1)
RFM_SCC_INDICATOR Season Completeness Indicator RFM_SCC_INDICATOR RFM_SCC_INDICATOR CHAR (1)
STPAC Activate Static Stopping of Releases STPAC STPAC CHAR (1)
LGBZO (Automotive) Unloading Point UNLPT LGBZO * CHAR (10)
LGBZO_B (Automotive) Unloading Point UNLPT LGBZO * CHAR (10)
ADDRNUM Address Number AD_ADDRNUM AD_ADDRNUM * CHAR (10)
CONSNUM Sequence Number AD_CONSNUM NUMC3 NUMC (3)
BORGR_MISS Indicator: Action at Registration BORGR_MISS CHAR1 CHAR (1)
DEP_ID Department PFM_01DEPARTAMENTO PFM_01DEPARTAMENTO PFM_01TP03 CHAR (12)
BELNR Document Number for Earmarked Funds KBLNR KBLNR KBLK CHAR (10)
KBLPOS_CAB Earmarked Funds: Document Item KBLPOS KBLPOS KBLP NUMC (3)
KBLNR_COMP Commitment document PFM_KBLNR_COMP KBLNR * CHAR (10)
KBLPOS_COMP Commitment item PFM_KBLPOS_COMP KBLPOS * NUMC (3)
WBS_ELEMENT Work Breakdown Structure Element (WBS Element) PS_PSP_PNR PS_POSNR PRPS NUMC (8)
RFM_PSST_RULE PSST Grouping Rule RFM_PSST_RULE RFM_PSST_RULE CHAR (4)
RFM_PSST_GROUP PSST Group RFM_PSST_GROUP_ID RFM_PSST_GROUP_ID CHAR (10)
RFM_REF_DOC Reference Document number for PO Traceability RFM_REF_DOC EBELN * CHAR (10)
RFM_REF_ITEM Reference Item number for PO Traceability RFM_REF_ITEM POSNR NUMC (6)
RFM_REF_ACTION Action for Traceability in PO RFM_REF_ACTION RFM_REF_ACTION CHAR (1)
RFM_REF_SLITEM Reference Schedule Line Item number for PO Traceability RFM_REF_SLITEM ETENR * NUMC (4)
REF_ITEM Reference Item for Remaining Qty Cancellation WRF_PSCD_REF_ITEM EBELP NUMC (5)
SOURCE_ID Origin Profile WRF_POHF_SOURCE_ID WRF_POHF_SOURCE_ID WRFT_POHF_SOURCE CHAR (3)
SOURCE_KEY Key in Source System WRF_POHF_SOURCE_KEY WRF_POHF_SOURCE_KEY CHAR (32)
PUT_BACK Indicator for Putting Back from Grouped PO Document WRF_POHF_PUT_BACK_POG XFELD CHAR (1)
POL_ID Order List Item Number WRF_POHF_POL_ID WRF_POHF_POL_ID CHAR (10)
CONS_ORDER Purchase Order for Consignment WRF_CONS_ORDER WRF_CONS_ORDER CHAR (1)

Availability

The SAP HANA table EKPO is available within SAP S/4HANA On-premise and SAP S/4HANA Cloud systems depending on the version and release level.

SAP S/4HANA Version Available?
1909 Yes
2020 Yes
2021 Yes
2022 Yes
2023 Yes

CDS Views for EKPO table

The following CDS views can also be used instead of EKPO table based on your business requirements.

CDS View CDS View Type Description
A_CNTRLPURCHASECONTRACTITEM BASIC Item
A_PURCTRACCOUNT BASIC Account Assignment
A_SCHAGRMTITEM BASIC Item
A_SCHAGRMTSCHLINE BASIC Schedule Line
I_ALIGNPOSCHEDLINEQTYINBSUOM BASIC Qty in Base unit of measure
I_ALIGNPURCHASEORDERITEM BASIC Fashion fields in Purchase Order
I_ARUNMNTRITEMSTO BASIC Basic View for Stock Transport Orders in ARun Monitor Runs
I_ARUNOVWSTOITEM BASIC Basic View for Stock Transport Order Item
I_ARUNPRIORITYSTOBASIC BASIC Base View for ARun Priority in STOs
I_ARUNSTOITEM BASIC ARun relevant Stock Transport Item
I_CENTRALREQFORQUOTATIONITEM BASIC Basic View for Central Request For Quotation Item
I_CENTRALRFQITEMDISTRIBUTION BASIC Basic View for Central RFQ Item Distribution
I_CHGIMPACTPURDOCACCTASSIGN BASIC Purchase Order acccount assignment details
I_CMMDTYPRICEFIXATIONEXERCISE BASIC Basic View Price Fixation Exercises
I_CMMDTYPRICEFIXATIONOPTION BASIC Basic View Price Fixation Option
I_CNTRLPURCHASECONTRACTITEM BASIC Central PC Basic Item View
I_CNTRLPURCONTRDISTRIBUTION BASIC Central PC Distribution Basic View
I_CNTRLREQFORQTANSCHEDULELINE BASIC Basic View for Central RFQ Item Schedule Line
I_CNTRLSUPLRQTANSCHEDULELINE BASIC Basic View for Central Supplier Quotation Item Schedule Line
I_CNTRLSUPPLIERQUOTATIONITEM BASIC Basic View for Central Supplier Quotation Item
I_DEMANDDRIVENPURDOCITEM BASIC Demand Driven Purchasing Document Item
I_EXCESSRQMTQTYPERSTOITM BASIC Aggregated Quantity Per Stock Transport Order Item
I_EXCESSRQMTQTYSTOMAINITM BASIC Stock Transport Order Main(Non Value Added Service) Items
I_FLDLOGSDOCFLWPURDOCS BASIC Field Logistics : Doc Flow Purchasing Document
I_FLDLOGSREFPURCHASINGDOC BASIC CDS for Ref Purchasing Doc value help
I_FREIGHTCONTRACTITEMVH BASIC Value help for Freight Contract Item
I_FREIGHTCONTRACTVH BASIC Value Help for Freight Contract
I_IN_GRVERIFIEDSTO BASIC GR Verified STO Document
I_IN_STOHISTORY BASIC Stock Transport Order History
I_MMTIMERECORDING BASIC Time Sheet (CATS): Transfer to MM
I_NOMINATIONDOCNUMBERVH BASIC Nomination Document Number
I_POSUPPLIERCONFIRMATIONAPI01 BASIC Supplier Confirmation data referring to a Purchase Order
I_PRODCMPLNCLICRLVTPURGDOCS BASIC License Relevant Purchase Order Items
I_PROJMATCOMPPURDOCITEM BASIC Purchasing Document Item for Project Material Component
I_PURCHASECONTRACTITEM BASIC Purchase Contract Item
I_PURCHASECONTRACTITEMAPI01 BASIC Purchase Contract Item
I_PURCHASEORDERITEM BASIC Purchase Order Item
I_PURCHASEORDERITEMAPI01 BASIC Purchase Order Item
I_PURCHASEORDERITEMOVERDUE BASIC Collection of all overdue PO items
I_PURCHASEORDERSCHEDULELINE BASIC Purchase Order Schedule Line
I_PURCHASINGDOCITEMRQMTSGMT BASIC Purchasing Document Item Requirement Segment for VH
I_PURCHASINGDOCUMENTHISTORY BASIC Purchasing Document History
I_PURCHASINGDOCUMENTITEM BASIC Purchasing Document Item
I_PURCHASINGDOCUMENTITEMSGMT BASIC Purchasing Document Item Segment for VH
I_PURCONTRITMCNSMPNPREDICTION BASIC Purchase Contract Item Consumption Prediction
I_PURCTRACCOUNT BASIC Account Assignment For Contracts
I_PURGDOCACCOUNTASSIGNMENT BASIC Purchasing Document Account Assignment
I_PURGDOCSCHEDULELINEBASIC BASIC Purchasing Document Schedule Line Basic
I_PURGDOCSUPPLIERCONFIRMATION BASIC Purchasing Document Confirmation
I_PURORDSCHEDULELINEAPI01 BASIC Purchase Order Schedule Line
I_PURORDSCHEDULELINEBASIC BASIC Purchasing Document Schedule Line Basic
I_PURORDSCHEDULELINEENHANCED BASIC Schedule Line of Purchase Order ΓÇô Enhanced
I_QUANTITYCONTRACTPREDICTION BASIC I_QuantityContractPrediction
I_REQUESTFORQUOTATIONITEM BASIC Request For Quotation Item
I_RFQITEM_API01 BASIC Item in Request for Quotation
I_RFQSCHEDULELINE BASIC Request For Quotation Schedule Line
I_RFQSCHEDULELINE_API01 BASIC Schedule Line in Request for Quotation
I_SAFTPURCHASEORDERITEM BASIC Purchase order item info
I_SCHEDGAGRMTITM BASIC Scheduling Agreement Item
I_SCHEDGAGRMTITMADDRESS BASIC Scheduling Agreement Address Basic View
I_SCHEDGAGRMTITMAPI01 BASIC Item of Purchase Scheduling Agreement
I_SCHEDGAGRMTRELDOCSCLIAPI01 BASIC SchedLine in Rel Doc of Pur Schedg Agrmt
I_SCHEDGAGRMTRELEASEDOC BASIC Scheduling Agrmt Release Documentation
I_SCHEDGAGRMTRELEASEDOCAPI01 BASIC Release Document of Pur Schedg Agrmt
I_SCHEDGLINE BASIC Schedule Agreement Schedule Lines
I_SCHEDGLINEAPI01 BASIC Schedule Line in Pur Schedg Agrmt
I_SCHEDULEAGREEMENTEXISTS BASIC View for MRPCov to check if SchedAgmnt for a Material exists
I_SRVCENTRSHTPURORDVALUEHELP BASIC SES: Purchase Order Value Help
I_STOCKTRANSPORTORDERITEM BASIC CDS View for Stock Transport Order Item
I_STOCKTRANSPTORDSCHEDULELINE BASIC CDS View for STO Schedule Line
I_SUPDMNDALLDOCCONFBSC BASIC Basic View for Supplier Confirmations
I_SUPDMNDALLDOCPOBSC BASIC Basic View for Purchase Order
I_SUPDMNDALLDOCPURGCONTR BASIC View for Purchasing Contract
I_SUPDMNDALLDOCPURORDCOMPBSC BASIC Basic View for Sub Contracting Purchase Order Components
I_SUPDMNDALLDOCRETSSUP BASIC View for Returns from PO/STO
I_SUPDMNDALLDOCSDITMBSC BASIC Basic View for Sales Document
I_SUPDMNDALLDOCSTODATE BASIC Basic View for Stock Transport Order Date
I_SUPDMNDALLDOCSTOITMBSC BASIC Basic View for Stock Transport Order
I_SUPDMNDOVWITEMPO BASIC Basic View for Purchase Orders
I_SUPDMNDOVWITEMSTO BASIC Basic View for STO Item
I_SUPDMNDOVWPO BASIC Basic View for Purchase Orders
I_SUPDMNDSTOSCHEDLINE BASIC Basic View for STO Demand Date
I_SUPLRINVCITMACCTASSGMTTASKUI BASIC SIV Items with PO Ref and Account Assgmt
I_SUPLRINVCITMPOITEMTEXTTASKUI BASIC Purchase Order Item Text Column
I_SUPLRQTNSCHEDULELINE BASIC Schedule Line of a Supplier Quotation Item
I_SUPLRQTNSCHEDULELINE_API01 BASIC Schedule Line in Supplier Quotation Item
I_SUPPLIERQUOTATIONITEM BASIC Supplier Quotation Item
I_SUPPLIERQUOTATIONITEM_API01 BASIC Item in Supplier Quotation
I_TRIPPURCHASECONTRACTVH BASIC Value Help for Purchase Contract
I_TRIPPURCHASEDOCITEMVH BASIC Purchase Document Items
I_VMSVEHICLEPURCHASEORDER BASIC View for Vehicle purchase Order
I_VMSVEHICLESTDPURCHASEORDER BASIC Purchase Order details
P_ABOPFC_STO_EXT BASIC STO Data for ABOP Field Catalog
P_ABOPFC_UNION_HRF BASIC Static Union View of Field Catalogs for HRF
P_ABOPFIELDCATALOGSTO BASIC ABOP Field Catalog for STO
P_ABOPFIELDCATALOGSTO_HRF BASIC ABOP Field Catalog of STO for HRF
P_ABOPFIELDCATALOG__TEXT BASIC Private Fieldcatalog for HRF instead of I_ABOPFieldCatalog
P_ABOP_DOCUMENT BASIC Static view for HRF
P_ABOP_HRF_INTER BASIC Static view for HRF
P_ABOP_HRF_STO BASIC STO Data for ABOP Field Catalog
P_ABOP_INTER BASIC Static view for HRF
P_ABOP_INTER_STO BASIC ABOP Field Catalog of STO for HRF
P_CMMDTYPRCFIXATIONEXERPURG BASIC Basic View Price Fixation Exercises Purchasing
P_CMMDTYPRCFIXATIONOPTIONPURG BASIC Basic View Price Fixation Option Purchasing
P_MLCTRPROPOSALCALC BASIC Calculates PurchaseContractIsExisting Indicator
P_MLCTRPROPOSALPOITEM BASIC Purchase Order Items for Contract Proposal ML
P_MLCTRPROPOSALPOITEMCC BASIC PO Items for Contract Proposal ML with Currency Conversion
P_MLCTRPROPOSALPURCTRITEM BASIC Purchase Contract Items for Contract Proposal ML
P_PRCFIXATIONOPTIONBSHNDLGPURG BASIC Basic View Price Fixation Option Basis Handling Purchasing
P_PRCFIXATIONOPTIONCNVRSNPURG BASIC Basic View Price Fixation Option Conversion Purchasing
P_PRCSTTGMETHEXECUTIONANALYSIS BASIC Price Setting Method Execution Analysis
P_PROJMATCOMPPURDOCITEMS BASIC Project Material Component Purchase Document Items
P_PURCHASEORDERITEMPAI BASIC P_PurchaseOrderItemPAI
P_PURCHASEORDERITEMPAI_01 BASIC P_PurchaseOrderItemPAI_01
P_PURCHASEORDERITEMPAI_02 BASIC P_PurchaseOrderItemPAI_02
P_PURCHASEORDERITEMPAI_03 BASIC P_PurchaseOrderItemPAI_03
P_PURCHASEORDERITEMPAI_04 BASIC P_PurchaseOrderItemPAI_04
P_PURCHASEORDERITEMPAI_05 BASIC P_PurchaseOrderItemPAI_04
P_PURCHASEORDERITEMPAI_06 BASIC P_PurchaseOrderItemPAI_06
P_PURCHASEORDERITEMPAI_07 BASIC P_PurchaseOrderItemPAI_07
P_PURCHASEORDERS_FS BASIC Private factsheet – Purchase Orders
P_PURCHASINGDOCUMENT_FS BASIC Private Factsheet – Purchasing Document
P_QUANTITYCONTRACT BASIC P_QuantityContract
P_QUANTITYCONTRACTRELHISTORY BASIC P_QuantityContractRelHistory
P_RFQBIDDERPROPOSAL BASIC RFQ Bidder Proposal
P_SLLMINMAXRELEVANTPOITEMS BASIC PO history for min and max order price determination
P_SUPDMNDALLDOCMATLDOCSD BASIC View for Material Documents associated with Sales Order
P_SUPDMNDALLDOCMATLDOCSDBSC BASIC Basic View for Material Documents with Sales Order
P_SUPDMNDALLDOCSTODATE BASIC View for Stock Transport Order Date/Quantity Calculation
P_SUPDMNDOVWSTODATEBASIC BASIC SD Item For Supply Demand Overview
P_SUPLRINVCITMQTYVARIANCEPRED BASIC Supplier Invoice Items with Quantity Variance ML Prediction
P_SUPLRINVCITMQTYVARIANCETRAIN BASIC Supplier Invoice Items with Quantity Variance ML Training
P_SUPPLIER_FS BASIC Private Factsheet – Supplier
P_VARCONFIGNPURCHASINGDOCITEM BASIC Simulation – Purchasing Document Item private view
R_PURCHASECONTRACTITEM BASIC Purchase Contract Item Base view
R_PURCHASEORDERITEM BASIC Purchase Order Item Internal View
R_PURCHASINGDOCUMENTITEM BASIC Purchasing Document Item
R_PURORDSUPPLIERCONFIRMATION BASIC Supplier Confirmation for Purchase Order
R_SETTLEDMATLDOCITEMBASIC BASIC Settled Material Document Item Basic
R_SETTLEDPURORDITEMBASIC BASIC Settled Purchase Order Item Basic
R_SETTLEDSUPLRINVCITEMBASIC BASIC Settled Supplier Invoice Item Basic
A_CNTRLPURCONTRITMDISTRIBUTION COMPOSITE Item Distribution
A_EXCISETAXMATLDOCITEM COMPOSITE MatlDocItem for Industry Extensions
A_POSUBCONTRACTINGCOMPONENT COMPOSITE Subcontracting Components
A_PURCHASECONTRACTITEM COMPOSITE Item
A_PURCHASEORDERITEM COMPOSITE Item
A_PURCHASEORDERSCHEDULELINE COMPOSITE Schedule Lines
A_PURCTRADDRESS COMPOSITE Delivery Address
A_PURORDACCOUNTASSIGNMENT COMPOSITE Account Assignment
A_PURREQNALGNMT COMPOSITE Item
A_REQUESTFORQUOTATIONITEM COMPOSITE Item
A_SCHAGRMTACCNT COMPOSITE Account Assignment
A_SCHEDGAGRMTDELIVERYADDRESS COMPOSITE Delivery Address
A_SUPPLIERQUOTATIONITEM COMPOSITE Item
A_VMSVEHICLEPURCHASEORDER COMPOSITE Vehicle Purchase Order
C_POITEMGOODSRECEIPTQTY COMPOSITE PO Items Goods Receipt Quantity
C_PRITEMDETAILS COMPOSITE PR Items for GR
I_ABOPRUNCONFIRMATION COMPOSITE Confirmation details of a requirement
I_ABOPRUNITERATIONCONFIRMATION COMPOSITE Confirmation details of a requirement
I_ABOPRUNITERATIONREQUIREMENT COMPOSITE Requested Schedule Line in BOP
I_ABOPRUNITERATIONSOLDTOPARTY COMPOSITE Iteration conf. details by SoldToParty
I_ABOPRUNPARTRSLTFIGSBYRCPNT COMPOSITE BOP Run Part Result Figures By Recipient
I_ABOPRUNREQUIREMENT COMPOSITE Requested Schedule Line in BOP
I_ABOPRUNSOLDTOPARTY COMPOSITE Run confirmation details by SoldToParty
I_ACCRSUBOBJITMWTHACCTASGT COMPOSITE Accrual Subobject Item with Acct Assgmt
I_ACCRSUBOBJITMWTHPERDCAMOUNTS COMPOSITE Accrual Subobject Item with Periodic Amounts
I_ACTIVEPURCHASECONTRACT COMPOSITE I view for active purchase contract
I_ACTIVEPURCHASECONTRACTITEM COMPOSITE I view for active purchase contract item
I_ALERTOVERDUEVENDORINVOICE COMPOSITE Overdue Vendor Invoice
I_ALERTOVERDUEVENDORPAYMENT COMPOSITE Overdue Vendor Payment
I_ALERTOVERGOODRCPT COMPOSITE Overdue Goods receipt: Alert
I_ALERTREJECTEDSERVICESHEET COMPOSITE Rejected Service Sheet
I_ALIGNACCTASSGDPURREQCORE COMPOSITE Align AA PR core
I_ALIGNACCTASSGDPURREQITM COMPOSITE Account assignd PR line item for alignment
I_ALIGNACCTASSGDSLSPURITM COMPOSITE AA Sales and PR line item for alignment
I_ALIGNPOSCHEDLINEOPENQUANTITY COMPOSITE Open qty available for alignment
I_ALIGNPURORDHDRITMSCHED COMPOSITE PO Header, Item and Schedule Line Data
I_ARUNAMOUNTCUBE COMPOSITE Cube View for Amount in Display Currency
I_ARUNANLYTSALLASSGMTCUBE COMPOSITE Demand and Assignments
I_ARUNANLYTSALLASSGMTQUERY COMPOSITE Demand and Assignments
I_ARUNANLYTSPURGCONTRCUBE COMPOSITE Purchasing Contract Details
I_ARUNANLYTSSLSCONTRCUBE COMPOSITE Contract Details
I_ARUNANLYTSSUPASSGMTCUBE COMPOSITE Assignment Results
I_ARUNANLYTSSUPDMNDOVWCUBE COMPOSITE Overview of Supply and Demand
I_ARUNANLYTSTOTDMNDCUBE COMPOSITE Supply Assignment Total Demand
I_ARUNANLYTSTOTSUPCUBE COMPOSITE Total Supply of all Document Types
I_ARUNCOMPAREASSGMT COMPOSITE Supply Assignment Run Compare Assignment
I_ARUNCOMPAREASSGMTCUBE COMPOSITE ARun Compare Assignments Cube View
I_ARUNITMRSNCODE COMPOSITE Basic View for Reason Code of ARun
I_ARUNITMRSNCODECUBE COMPOSITE Cube View for Reason Code of ARun
I_ARUNMONITOR COMPOSITE Basic view for ARun monitor
I_ARUNMONITORRUNS COMPOSITE Basic view for ARun monitor
I_ARUNMONITORTP COMPOSITE Basic view for ARun monitor
I_ARUNOVWASSGMTALL COMPOSITE Supply Assignment Run Assignment View
I_ARUNOVWASSGMTCUBE COMPOSITE ARun Assignments Cube View
I_ARUNOVWCONFSTRGY COMPOSITE View for Confirmation Strategy of ARun
I_ARUNOVWCONFSTRGYCUBE COMPOSITE Cube View for ARun Confirmation Strategy
I_ARUNOVWDEMAND COMPOSITE Supply Assignment Run Demand View
I_ARUNOVWDMNDITEM COMPOSITE View for Total Demand Item Level
I_ARUNOVWSIMLNDMND COMPOSITE Supply Assignment Run Simulation Demand
I_ARUNOVWTOTDMND COMPOSITE Supply Assignment Run Total Demand View
I_ARUNOVWTOTDMNDCUBE COMPOSITE Supply Assignment Run Demand Cube View
I_ARUNPRIORITY COMPOSITE Supply Assignment Priority – Basic View
I_ARUNPRIORITYBASIC COMPOSITE Supply Assignment Priority – Basic View
I_ARUNRELCHKAMOUNTCUBE COMPOSITE For Release Check compare amount view
I_ARUNRELCHKDETAILEDAMOUNTCUBE COMPOSITE Detailed Analysis amount cube view
I_ARUNRELCHKDSTCTDMNDDOCSDATA COMPOSITE Release Check Distinct Demand Docs Data
I_ARUNRELCHKONLINERUNDMNDDOCS COMPOSITE Demand Docs with Normal Assgns
I_ARUNRELCHKPREVIEWRUNDMNDDOCS COMPOSITE Demand Docs with Preview Assgns
I_ARUNRELCHKSIMLNRUNDMNDDOCS COMPOSITE Demand Docs with Simulated Assignments
I_ARUNRELEASECHECKCUBE COMPOSITE Cube view for Release Check
I_ARUNRELEASECHECKRUNANALYSIS COMPOSITE Release Run Analysis cube view
I_ARUNSIMLNDMNDCUBE COMPOSITE ARun Simulation Demand Cube View
I_AUTHZDACTLACCOGPARTSPOSITION COMPOSITE View for accp parts of Position
I_AUTHZDACTLMATERIALDETSOFPOS COMPOSITE Interface View Position Material
I_AUTHZDACTLPOSASSGMTUNION COMPOSITE View for union of all positions
I_AUTHZDACTLPOSITIONPEACETIME COMPOSITE View for Peacetime Position FE
I_AUTHZDACTLPOSITIONWARTIME COMPOSITE View for Wartime Position FE
I_AUTHZDACTLPOSORGSTRUCTURE COMPOSITE View to get OrgStructure position FE
I_AUTHZDACTUALACCOGPRTOTH COMPOSITE Intf View For AAC Accompanying Parts
I_AUTHZDACTUALCOMPARISON COMPOSITE Interface view for Auth Actual Compare
I_AUTHZDACTUALMATERIALDETAILS COMPOSITE Interface View for Material Details
I_AUTHZDMATLORDDBYFRCELMNT COMPOSITE View to get ordered quantity
I_AUTHZDMATLORDDBYORGSTRUCPOS COMPOSITE View to get Ordered quantity for Org Pos
I_AUTHZDMATLORDDBYPEACETIMEPOS COMPOSITE View to get Order quantity for Peace Pos
I_AUTHZDMATLORDDBYWARTIMEPOS COMPOSITE View to get Ordered quantity for War Pos
I_CENTRALPURCONTRDISTRADDRESS COMPOSITE Basic View for Deliv. Addr. in Central Contract Distribution
I_CFINPURCHASINGDOCHISTORY COMPOSITE CFin Purchasing Document: History
I_CFINPURCHASINGDOCUMENTITEM COMPOSITE CFin Purchasing Document: Item
I_CFINPURGDOCACCOUNTASSIGNMENT COMPOSITE CFin Purchasing Doc: Account Assignment
I_CFINPURGDOCSCHEDULELINE COMPOSITE CFin Purchasing Document: Schedule Line
I_CNDNCONTRSETTLMTANLYTSCUBE COMPOSITE Analytics ΓÇô Settled Business Volume in Cndn Contr Settlmt
I_CNTRLCONTRITMENHANCEDFIELDS COMPOSITE Enhanced Fields in Central Contract Item
I_CNTRLPURCONTRACTITEMAPI01 COMPOSITE Item in Central Purchase Contract
I_CNTRLPURCONTRCONSUMPTION COMPOSITE Consumption of Central Purchase Contract
I_CNTRLPURCONTRHIERITMCNSMPN COMPOSITE Item Consumption in “Central Purchase Contract Hierarchy”
I_CNTRLPURCONTRITMCNSMPNPCT COMPOSITE Central Contract Item Cnsmpn. Percent
I_COMONAVG_AGG COMPOSITE Weighted relevance calculation
I_COMONAVG_RELCONRATE_NORM COMPOSITE Normalization of Consumption rate calculations
I_COMONAVG_TARGAMT_NORM COMPOSITE Normalization of Relvnce based on Target amount of Contracts
I_CONTRACTRELEVANCE COMPOSITE Purchase Contract Relevance Calculations
I_CONTRACTTRANSIENTFIELD COMPOSITE I View For Transient Fields in Contracts
I_CONTRHIERITMDISTRENHANCEDFLD COMPOSITE Enhanced Fields for Item Distribution in Hierarchy Contract
I_CONTRITMDISTRENHANCEDFIELDS COMPOSITE Enhanced Fields in Central Contract Item Distribution
I_DELIVPERFANLYTSCARDCUBE COMPOSITE Delivery Performance Cube for OVP Card
I_EXCESSRQMTQTYSTOITM COMPOSITE Excess Requirement Quantity per Stock Transport Order Item
I_EXCISETAXMATLDOCITEM COMPOSITE MatlDocItem for Industry Extensions
I_FLDLOGSDOCFLWGIANDGR COMPOSITE Field Logistics : Doc Flow GI & GR
I_FLDLOGSDOCFLWINBDELIVGR COMPOSITE Field Logistics : Doc Flow Goods Receipt
I_FLDLOGSDOCFLWINBDELIVWHSETSK COMPOSITE Field Logistics : Doc Flow Warehouse Task Inb Delivery
I_FLDLOGSDOCFLWSTOOUTBDELIV COMPOSITE Field Logistics : Doc Flow STO & OBD
I_FLDLOGSDOCFLWWHSETSKINSPLOT COMPOSITE Field Logistics : Doc Flow Warehouse Task Inb Delivery
I_FLDLOGSMATLDOCBYPURORD COMPOSITE Material document for purchase order
I_FLDLOGSORDRESVNITMPURGDOC COMPOSITE Reservation det. for all supply process
I_FLDLOGSPURDOCBYPURREQN COMPOSITE Pur doc. for pur req. of reservation
I_FLDLOGSRESVNDETFORSUPPROCALL COMPOSITE Pur doc. of resvn for all supply process
I_FLDLOGSRESVNPURGDOCSUPPROC14 COMPOSITE Purchase doc. of reservation for SP14
I_FLDLOGSSTOFORRESERVATION COMPOSITE Stock transport order for reservation
I_FLDLOGSSUPPROCDOCFLOW COMPOSITE Field Logistics : Doc Flow view
I_GDSRECGDSISSDTOTQTYFORPO COMPOSITE Total Quantities of GI and GR
I_GOODSINVOICEHISTORY COMPOSITE Goods Invoice History Data
I_GRIRACCOUNTRECONCILIATION COMPOSITE GR/IR Account Reconciliation Monitor
I_GRIRPROCINFERENCE COMPOSITE Projection of the ALP view
I_HU_AUDITREPORT COMPOSITE Hungary Audit Report Consumer View
I_HU_AUDITREPORTCUBE COMPOSITE Hungary Audit Report Cube view
I_IN_STOBILLING COMPOSITE Stock Transport Order Billing Details
I_IN_STODOCUMENT COMPOSITE STO GR verified Documents for Invoice
I_IN_STODOCUMENTANLYTL COMPOSITE STO Document Analytical
I_JITMATLRCPNTDOCUMENTS COMPOSITE Just-In-Time Material Combined Recipient Documents
I_JITOUTBCONTROLCYCSCHEDGAGRMT COMPOSITE Get Scheduling agreement for Control cycle
I_JITOUTBCTRLCYCBOMSCHEDGAGRMT COMPOSITE Control Cycle BOM Scheduling agreement
I_JITOUTBGOODSPOSTING COMPOSITE Composite View Goods Posting
I_JITOUTBGOODSPOSTINGBASIC COMPOSITE NJIT S2P – Post Goods Receipt app – Basiv view
I_JITOUTBGOODSPOSTINGCALC COMPOSITE NJIT S2P – Post Goods Receipt app – Collect valid entries
I_JITOUTBSCHEDAGRMT COMPOSITE Composite View for JIT Schedule Agrmt
I_JITPLANSUPTOPRODUCTION COMPOSITE Interface View for Value Help
I_JRNLENTRITMTOBOPFORMITMCUBE COMPOSITE Journal Entry Item To BOP Form Item Cube
I_MAINTORDACTLPLNDCOSTCUBE COMPOSITE Maint. Order Actual Planned Cost Cube
I_MAINTORDCOMPPURORDERC COMPOSITE Purchase Orders for Maintenance Orders
I_MATERIALCOVERAGE COMPOSITE MRP Material Coverage
I_MATERIALOVERDUESIT COMPOSITE Interface View for Material Overdue SIT
I_MATLOVRDSTINTRPREDICTEDDTE COMPOSITE Inter View for Predicted Date in Material Overdue SIT
I_MPFILTERPROCUREMENT COMPOSITE Master Project Filter Fields for Procurement
I_MPMAXODUEGR COMPOSITE Maximum Overdue GoodsReceipt
I_MPMAXODUESS COMPOSITE Maximum days for Unapproved Sheet
I_MPMAXODUEVI COMPOSITE maximum Overdue Vendor Invoice
I_MPMAXODUEVP COMPOSITE Overdue Vendor Payment
I_MPPRCHSORDRVH COMPOSITE Master Project Purchase Order Value Help
I_MPPRMATERIALVH COMPOSITE Master Project Procurement Material Value Help
I_MPPROCUREMENT COMPOSITE Procurement Data
I_MPPROCUREMENTCUBE COMPOSITE Procurement Cube
I_MPPRRELEASECODEVH COMPOSITE Master Project Procurement Release Code Value Help
I_MPPRSUPPLIERVH COMPOSITE Master Project Procurement Supplier Value Help
I_MPPURCHASEORDERITEMHISTORY COMPOSITE Master Project Puchase Order history
I_MRPPURCHASEORDER COMPOSITE MRP Purchase Order
I_MSTRPROJNMBROFOVRDPURORDS COMPOSITE Number of Overdue POs for Master Project
I_MSTRPROJPOOVERDUE COMPOSITE Master Project Purchase Order Overdue
I_MSTRPROJPROCMTMATLSTDVH COMPOSITE Master Project Procurement Material Value Help
I_MSTRPROJPROCMTSUPLRSTDVH COMPOSITE Master Project Procurement Supplier Value Help
I_MSTRPROJPURCHASEORDERSTDVH COMPOSITE Master Project Purchase Order Value Help
I_MSTRPROJPURORDITEM COMPOSITE View for Master Project Purchase Order Item
I_MSTRPROJPURORDITEMSIMPLE COMPOSITE Simplified PO Items for Master Project
I_MY_SUPPLIERINVOICEITEMCUBE COMPOSITE Supplier Invoice Item Cube for MY GAF
I_OPNPURREQNFORCONTR COMPOSITE Open Purchase Reqn for Contracts
I_ORDEREDUNASSIGNEDMATL COMPOSITE View to get unauthorized PO for fmpo
I_ORDITMDELIVPERFANLYTSCUBE COMPOSITE Order Item Delivery Performance Cube
I_OVERDUEPURREQNITEMFORCONF COMPOSITE Overdue Purchase Requisition Items for Confirmation
I_OVRDPURORDITEMSCOUNT COMPOSITE Counting number of overdue items per purchase order
I_POSITNCONFQTYDEFICIT COMPOSITE Trigger CDS for Deficit Quantity
I_PRCSTTGMETHEXECANLYS COMPOSITE Price Setting Method Execution Analysis
I_PREPAYBARTERPROPOSEDLINKS COMPOSITE PPMT Proposed Linkages Barter
I_PREPAYBARTERPROPOSEDLINKSSD COMPOSITE PPMT SD Proposed Linkages Barter
I_PREPAYBARTERPROPOSEDLINKSSO COMPOSITE PPMT SO Proposed Linkages Barter
I_PREPAYMENTPROPOSEDLINKAGES COMPOSITE Prepayment Agreement Proposed Linkages
I_PREPAYMENTPROPOSEDLINKAGESPO COMPOSITE Prepayment Agreement Proposed PO Linkage
I_PROCMTDOCSUBCONTRGHIERNODE COMPOSITE Subcontracting Document Hierarchy Node
I_PRODCMPLNCLICRLVTDOCSCUBE COMPOSITE Analytical Cube for the Product Compliance License Metric
I_PRODCMPLNCNMBROFLICRLVTDOCS COMPOSITE Product Compliance Number Of License Relevant Documents
I_PROJDMNDPURCHASEORDERSSUM COMPOSITE Project demand purchase orders sum
I_PROJMGRTEAMCATSAGGRGN COMPOSITE Aggregated CATS Data of Each Employee of a Project By Period
I_PROJPROCMTPURREQNORD COMPOSITE Project Procurement Purchase Reqn Order
I_PROJPURDOCITEMS COMPOSITE Basic view for tab PurDoc on WBSElement app
I_PT_DELIVERYMATLVERS COMPOSITE PT DeliveryDoc Material Version
I_PT_SAFTDELIVERYHEADER COMPOSITE SAFT Movement of Goods Header Portugal
I_PT_SAFTDELIVERYHEADERAMT COMPOSITE SAFT Delivery Document Header Amounts
I_PT_SAFTDELIVERYITEM COMPOSITE SAFT Delivery Item
I_PT_SAFTDELIVERYMATERIAL COMPOSITE PT SAFT Delivery Material Info
I_PT_SAFTDELIVERYPRODUCT COMPOSITE SAF-T Billing Product
I_PT_SAFTDELIVERYTAX COMPOSITE SAF-T Delivery Tax for PT
I_PT_SAFTHEADERGROSSTOTAL COMPOSITE SAFT Gross total amount
I_PT_SAFTSELFBILLGINVOICEITEM COMPOSITE SAF-T PT Self-Billing Invoice Item
I_PT_SAFTSELFBILLGSUPLRINVCITM COMPOSITE SAF-T PT Self-Billing SupplierInv Item
I_PURCHASECONTRACTITEMSTDVH COMPOSITE Purchase Contract Item
I_PURCHASECONTRACTRELEVANCE COMPOSITE I-view to Calculate Relevance of Purchase Contracts
I_PURCHASEORDERBYPRODUCT COMPOSITE Purchase Order by Product
I_PURCHASEORDERBYRECEIVINGSITE COMPOSITE Purchase Order by ReceivingSite
I_PURCHASEORDEREMAILPARAMETER COMPOSITE Parameters for Purchase Order Email Template
I_PURCHASEORDERENHANCED COMPOSITE Purchase Order enhanced
I_PURCHASEORDERHISTORYAPI01 COMPOSITE Purchase Order History
I_PURCHASEORDERHISTORYBASIC COMPOSITE Purchase Order History
I_PURCHASEORDERITEMCALCFIELDS COMPOSITE Collection of calculated fields on PO item level
I_PURCHASEORDERITEMCOUNT COMPOSITE Count of purchase order items
I_PURCHASEORDERITEMENHANCED COMPOSITE Purchase Order Item enhanced
I_PURCHASEORDERITEMPURGISSUE COMPOSITE SOFM Purchase Order Item Purchasing Issue
I_PURCHASEORDERITEMRELEVANCE COMPOSITE Aggregated and normalized relevance per purchase order item
I_PURCHASEORDERITEMSTATUS COMPOSITE Purchase Order Item Status
I_PURCHASEORDERITEMSTDVH COMPOSITE Purchase Order Item
I_PURCHASEORDERNETAMOUNT COMPOSITE Calculation of net amount on purchase order header level
I_PURCHASEORDERPROCESSFLOW COMPOSITE Purchase Order Business Process Flow
I_PURCHASEORDERQUICKVIEW COMPOSITE Purchase Order Data
I_PURCHASEORDERRELEVANCE COMPOSITE Aggregated and normalized relevance per purchase order
I_PURCHASINGDOCUMENTITEMSTDVH COMPOSITE Purchasing Document Item
I_PURCONTRACCOUNTASSGMT COMPOSITE Purchase Contract Account Assignment
I_PURCONTRACCOUNTASSGMTAPI01 COMPOSITE Account Assgmt in Purchase Contract
I_PURCONTRCNSMPNINPERCENTAGE COMPOSITE I-View to expose Comsumption Percentage of Purchase Contract
I_PURCONTRVALIDITYSTATUS COMPOSITE Purchase Contract Validity Status
I_PURCTRADDRESS COMPOSITE Address For Contract Item
I_PURCTRADDRESSINT COMPOSITE Purchase Contract Address Information
I_PURORDACCOUNTASSIGNMENT COMPOSITE Purchase Order Account Assignment
I_PURORDACCOUNTASSIGNMENTAPI01 COMPOSITE Purchase Order Account Assignment
I_PURORDACCRSACCRSUBOBJECT COMPOSITE Purchase Order Accrual Subobject
I_PURORDACCRSCFINPURGDOCASSGMT COMPOSITE PurOrdAccrs: CFin PO Item Assgmt
I_PURORDACCRSCFINPURGDOCITEM COMPOSITE PurOrdAccrs: Purchasing Document Item
I_PURORDACCRSCFINPURGDOCVH COMPOSITE Purchasing Document Value Help
I_PURORDACCRUALOBJECT COMPOSITE Purchase Order Accrual Object View
I_PURORDHISTDELIVCOST COMPOSITE Purchase Order History Delivery Cost
I_PURORDITEMDELIVERYADDRESS COMPOSITE Delivery Address in Purchase Order Item
I_PURORDSOPENFORCONF COMPOSITE Union on all PO open for cnf
I_PURREQNALGNMT COMPOSITE Alignment API BaseCDS
I_PURREQNITMSOPENFORCONF COMPOSITE PR items open for confirmation
I_PURREQNPROCESSFLOW COMPOSITE Purchase Requisition Process flow
I_PURREQNWITHOPNQTY COMPOSITE Purchase Reqn With Opn Qty
I_RETAILPROMNITEMPURCHASEORDER COMPOSITE Retail Promotion Item Purchase Order
I_RETAILPROMOTIONPURCHASEORDER COMPOSITE Retail Promotion Purchase Order
I_RFM_PURCONTRITMCNSMPNHDR COMPOSITE Pur Contr Itm Cnsmpn Hdr
I_RFM_PURCONTRITMCNSMPNOTH COMPOSITE Pur Contr Itm Cnsmpn Oth
I_RFM_PURCONTRITMCNSMPNOVRL COMPOSITE Pur Contr Itm Cnsmpn Ovrl
I_RFQITEMENHANCED COMPOSITE Request For Quotation Item Enhanced
I_RFQSCHEDULELINEENHANCED COMPOSITE RFQ Schedule Line enhanced
I_RTLPROMNSITEPURCHASEORDER COMPOSITE Retail Promotion Site Purchase Order
I_SAFTDELIVERYITEM COMPOSITE SAFT Delivery Item
I_SAFTDELIVERYSUPPLIER COMPOSITE PT SAFT MOG Supplier ID
I_SALESORDERFLFMTISSUEBASIC COMPOSITE SOFM Issue Without Details
I_SALESORDERFULFILLMENTISSUE COMPOSITE SOFM Issue
I_SALESORDERINSUPPLYPURGISSUE COMPOSITE SOFM Purchasing Issue
I_SCHEDAGRMTACCT COMPOSITE Scheduling Agreement Account Assignment
I_SCHEDAGRMTRELEASELISTITEM COMPOSITE Schedule Agreement Release List Item
I_SCHEDGAGRMTDELIVERYADDRESS COMPOSITE Scheduling Agreement Delivery Address Basic View
I_SERVICEENTRYSHEET COMPOSITE Service Entry Sheet
I_SERVICEENTRYSHEETACCTASSGMT COMPOSITE Service Entry Sheet Account Assignment
I_SERVICEENTRYSHEETITEM COMPOSITE Service Entry Sheet Item
I_SERVICEENTRYSHEETITEMSTDVH COMPOSITE Service Entry Sheet Item
I_SESTIMERECORDING COMPOSITE Service Entry Sheet: Time Recording
I_SITNCONTRRDYTOUSEINPURREQN COMPOSITE Trigger view to find open PRs for Contr
I_SLSDOCFLFLLMNTPROCFLOW COMPOSITE SlsDoc Fulfillment Analyzer Process Flow
I_SLSORDFLFMTPROCESSFLOW COMPOSITE SOFM Process Flow
I_SLSORDFLFMTPURORDSCHEDLINE COMPOSITE SOFM Purchase Order Scheduleline
I_SOFULFILLMENTMONITOR_F2200 COMPOSITE Categorize Sales Orders
I_SOURCEOFSUPPLYMANAGE COMPOSITE Manage Sources Of supply
I_SOURCESOFSUPPLY COMPOSITE Sources of Supply
I_SOURCESOFSUPPLYPROPOSAL COMPOSITE Calc. of relevancies for supplier-material matches
I_SRVCENTRSHTITMDOCFLW COMPOSITE Service Entry Sheet Item / Document Flow
I_SRVCENTRSHTITMOPNAMTORDCRCY COMPOSITE SES Item: Open Amount in PO Currency
I_SRVCENTRSHTITMTOTCONFDAMT COMPOSITE SES Item: Total Confirmed Amount
I_SRVCENTRSHTITMTOTCONFDQTY COMPOSITE SES Item: Total Confirmed Quantity
I_SRVCENTRSHTITMTOTNETAMT COMPOSITE SES Item: Total Net Amount
I_SRVCENTRSHTPURGCONTRITMVH COMPOSITE Purchase Contract Item
I_SRVCENTRSHTPURORDITMVH COMPOSITE SES: Purchase Order Item Value Help
I_SUMMARIZEDJITCALLITEMOUTPUT COMPOSITE Summarized JIT Call Item Output
I_SUPASSGMTDETAILS COMPOSITE Supply Assignment Mapping Details
I_SUPASSGMTDETAILSCUBE COMPOSITE Supply Assignment Mapping Details
I_SUPASSGMTDMNDDETS COMPOSITE Supply Assignment Demand Order Item Details
I_SUPASSGMTDMNDDETSCUBE COMPOSITE Supply Assignment Demand Order Item Details
I_SUPASSGMTDMNDMNTRASSGMTDETS COMPOSITE Supply Assignment Details
I_SUPASSGMTDMNDSITN COMPOSITE Supply Assignment Demand Situations
I_SUPASSGMTSITNORDITEMDET COMPOSITE View at Order item details for situation
I_SUPDMNDALLDOC3RDPTYORDASSGC COMPOSITE Cube View for Third Party Orders Assignment Details
I_SUPDMNDALLDOC3RDPTYORDCUBE COMPOSITE Cube View for Third Party Orders
I_SUPDMNDALLDOCASSGMT COMPOSITE View for Assignment for all Modes
I_SUPDMNDALLDOCASSGMTCUBE COMPOSITE Cube View for Assignment for all Modes
I_SUPDMNDALLDOCCONFASSGC COMPOSITE Cube View for Supplier Confirmations Assignment Details
I_SUPDMNDALLDOCCONFCUBE COMPOSITE Cube View for Supplier Confirmations Details
I_SUPDMNDALLDOCCONFIRMATIONS COMPOSITE View for Supplier Confirmations
I_SUPDMNDALLDOCCONTRASSGC COMPOSITE Cube View for Contract Assignment Details
I_SUPDMNDALLDOCCONTRCUBE COMPOSITE Cube View for Contract Details
I_SUPDMNDALLDOCDEMAND COMPOSITE View for Demand of All Documents
I_SUPDMNDALLDOCDMNDAMT COMPOSITE View for Demand of All Documents
I_SUPDMNDALLDOCDMNDAMTCUBE COMPOSITE Cube view for Amount in Display Currency
I_SUPDMNDALLDOCMAKETOORDASSGC COMPOSITE Cube View for Make To Order Assignment Details
I_SUPDMNDALLDOCMAKETOORDCUBE COMPOSITE Cube View for Make To Order Details
I_SUPDMNDALLDOCOVWCUBE COMPOSITE Cube View for Overview of Supply and Demand
I_SUPDMNDALLDOCPO COMPOSITE View for Purchase Order
I_SUPDMNDALLDOCPOASSGC COMPOSITE Cube View for Purchase Order Assignment Details
I_SUPDMNDALLDOCPOCUBE COMPOSITE Cube View for Purchase Order Details
I_SUPDMNDALLDOCPURGCONTRASSGC COMPOSITE Cube View for Purchasing Contract Assignment Details
I_SUPDMNDALLDOCPURGCONTRC COMPOSITE Cube View for Purchasing Contract Details
I_SUPDMNDALLDOCPURGCONTRREFC COMPOSITE Cube View for Purchasing Contract Reference Details
I_SUPDMNDALLDOCPURORDCOMP COMPOSITE View for Sub Contracting Purchase Order Components
I_SUPDMNDALLDOCPURORDCOMP1C COMPOSITE Cube View for Sub Contracting PO Components Assignments
I_SUPDMNDALLDOCPURORDCOMPC COMPOSITE Cube View for Sub Contracting Purchase Order Components
I_SUPDMNDALLDOCPURTOORDASSGC COMPOSITE Cube View for Purchase To Order Assignment Details
I_SUPDMNDALLDOCPURTOORDCUBE COMPOSITE Cube View for Purchase To Order Details
I_SUPDMNDALLDOCRETSSUPASSGC COMPOSITE Cube View for Returns from PO/STO Assignment Details
I_SUPDMNDALLDOCRETSSUPC COMPOSITE Cube View for Returns from PO/STO
I_SUPDMNDALLDOCSD COMPOSITE View for Sales Document
I_SUPDMNDALLDOCSDITM COMPOSITE View for Sales Document Item
I_SUPDMNDALLDOCSLSORDASSGC COMPOSITE Cube View for Sales Order Assignment Details
I_SUPDMNDALLDOCSLSORDCUBE COMPOSITE Cube View for Sales Order Details
I_SUPDMNDALLDOCSTO COMPOSITE View for Stock Transport Order
I_SUPDMNDALLDOCSTOASSGC COMPOSITE Cube View for Stock Transport Order Assignment Details
I_SUPDMNDALLDOCSTOCUBE COMPOSITE Cube View for Stock Transport Order Details
I_SUPDMNDALLDOCSTOITM COMPOSITE View for Stock Transport Order Item
I_SUPDMNDALLDOCSUPAMT COMPOSITE View for Supply of All Documents
I_SUPDMNDALLDOCSUPAMTCUBE COMPOSITE Cube view for Amount in Display Currency
I_SUPDMNDALLDOCSUPPLY COMPOSITE View for Supply of All Documents
I_SUPDMNDALLDOCTOTDMND COMPOSITE View for Total Demand of All Document Types
I_SUPDMNDALLDOCTOTDMNDCUBE COMPOSITE Cube View for Total Demand of All Document Types
I_SUPDMNDALLDOCTOTSUP COMPOSITE View for Total Supply of All Document Types
I_SUPDMNDALLDOCTOTSUPCUBE COMPOSITE Cube View for Total Supply of All Document Types
I_SUPDMNDOVWANALYTICS COMPOSITE Supply Demand Overview
I_SUPDMNDOVWANALYTICSCUBE COMPOSITE Supply Demand Overview Cube View
I_SUPDMNDOVWASSGMTCUBE COMPOSITE Supply Demand Overview Cube View(MDR)
I_SUPDMNDOVWCUBE COMPOSITE Supply Demand Overview Cube View
I_SUPDMNDOVWDEMAND COMPOSITE SDO Demand Basic View
I_SUPDMNDOVWDMNDITMCUBE COMPOSITE Total Demand Item Cube View
I_SUPDMNDOVWINBOUNDDELIVERY COMPOSITE Basic View for Confirmations
I_SUPDMNDOVWPGEXCESSRQMTSC COMPOSITE Cube View for Excess Requirements
I_SUPDMNDOVWPGTOTDMNDC COMPOSITE Cube View for Total Demand of All Document Types
I_SUPDMNDOVWPGTOTSUPC COMPOSITE Cube View for Total Supply of all Sources
I_SUPDMNDOVWRESERVATION COMPOSITE Basic View for Reservations
I_SUPDMNDOVWSTO COMPOSITE Basic View for STO
I_SUPDMNDOVWSTOITEM COMPOSITE Basic View for STO Item
I_SUPDMNDOVWSUPASSGMTALL COMPOSITE Basic View for Supply Assignment
I_SUPDMNDOVWSUPASSGMTCUBE COMPOSITE Cube View for Supply Assignment
I_SUPDMNDOVWSUPPLY COMPOSITE Basic view for Supply
I_SUPDMNDOVWTOTALDEMAND COMPOSITE Basic View for Demand
I_SUPDMNDOVWTOTALDEMANDCUBE COMPOSITE Cube View for Total Demand
I_SUPDMNDOVWTOTALDEMANDITEM COMPOSITE Basic View for Demand at Item level
I_SUPDMNDOVWTOTALSUPPLY COMPOSITE Basic View for Supply Overview
I_SUPDMNDOVWTOTALSUPPLYCUBE COMPOSITE Total Supply Cube View
I_SUPLRINVCITMQTYVARIANCETRAIN COMPOSITE Supplier Invoice Items with Quantity Variance ML Training
I_SUPLRQTNSCHEDULELINEENH COMPOSITE Schedule Line Enhanced of a Supplier Quotation Item
I_SUPPLIERBYPRODUCT COMPOSITE Supplier by Product
I_SUPPLIERQUOTATIONITEMENH COMPOSITE Supplier Quotation Item Enhanced
I_SUPPLYASSIGNMENTTRANSFER COMPOSITE Transfer of Assignments
I_TOTALORDDACTLMATLORGPOS COMPOSITE Aggregated View For Matl Pos
I_TOTALORDDACTLMATLPEACEPOS COMPOSITE Aggregated View For Matl Peace Time Pos
I_TOTALORDDACTLMATLWARPOS COMPOSITE Aggregated View For Matl War Time Pos
I_TOTALORDDAUTHZDMATLORGPOS COMPOSITE View to get total order for Org Pos
I_TOTALORDDAUTHZDMATLPEACEPOS COMPOSITE View to get total order for Peace Pos
I_TOTALORDDAUTHZDMATLWARPOS COMPOSITE View to get total order for War Pos
I_TOTALORDEREDACTUALMATL COMPOSITE View for Material Ordered Quantity
I_TOTALORDEREDACTUALMATLOFPOS COMPOSITE Interface View Position Material PO
I_TOTALORDEREDAUTHZDMATL COMPOSITE View for total Ordered quantity
I_TOTALORDEREDUNASSIGNEDMATL COMPOSITE View to get total unauth PO for fmpo
I_UNAUTHORIZEDMATERIALDETAILS COMPOSITE View to get unauthorized Mat for fmpo
I_WORKPACKAGEPURCHASEORDER COMPOSITE Work Package Pruchase Order
P_ABOPRUNITERATIONRQMTCALC COMPOSITE Requirement details for aggregation with calculated fields
P_ABOPRUNITERATIONSOLDTOPARTY COMPOSITE Run conf. details by material-plant
P_ABOPRUNRQMTCALCULATION COMPOSITE Requirement details for aggregation with calculated fields
P_ABOPRUNSOLDTOPARTY COMPOSITE Run conf. details by material-plant
P_ABOPSTATICWHERECONDITIONSTO COMPOSITE Private source of STO documents for SOT in aATP
P_ACCRUALPURCHASEORDER COMPOSITE Purchase Order Accrual Object
P_ARUNABOPNRUNS COMPOSITE Basic view for Supply Assignment Normal Runs Qunatity
P_ARUNDMND COMPOSITE Supply Assignment Run Demand Order Details
P_ARUNDMNDITEMSTO COMPOSITE View for demand item STO
P_ARUNOVWDEMAND COMPOSITE Supply Assignment Run Demand View
P_ARUNOVWDEMAND1 COMPOSITE Supply Assignment Run Demand View
P_ARUNOVWDEMAND2 COMPOSITE Supply Assignment Run Demand View
P_ARUNOVWDEMAND3 COMPOSITE Supply Assignment Run Demand View
P_ARUNOVWSIMLNDMND COMPOSITE Supply Assignment Run Simulation Demand
P_ARUNOVWSIMLNDMND1 COMPOSITE Supply Assignment Run Simulation Demand
P_ARUNOVWSIMLNDMND2 COMPOSITE Supply Assignment Run Demand View
P_ARUNOVWSIMLNDMND3 COMPOSITE Supply Assignment Run Demand View
P_CCTRCONSUMEDVAL COMPOSITE Central Purchase Contract Consumed Value
P_CCTRCONSUMPTIONPERC COMPOSITE Central Purchase Contract Consumption Percentage
P_CCTRITMDISTRCONSUMEDVALUE COMPOSITE Private view for consumed value
P_CCTRITMDISTRCONSUMPTIONPCT COMPOSITE Private view for consumption percentage
P_CCTRITMDISTRSUMOFCONSUMED COMPOSITE Private view for calculating consumed value
P_CCTR_CONSUMED_VALUE COMPOSITE Central Purchase Contract Consumed Value
P_CCTR_CURR_CONV COMPOSITE Central Purchase Contract Currency Conversion
P_CCTR_CURR_CONV_DISTR COMPOSITE Central Purchase Contract Distribution Currency Conversion
P_CENTRALPURCONTRDISTRADDRESS COMPOSITE Private View for Deliv. Addr. in Cntrl Contract Distribution
P_CNDNCONTRSETTLMTANLYTS COMPOSITE Condition Contract Settlment Analytics
P_CNTRLPURCONTRHIERITMCNSMDVAL COMPOSITE Private View for Item Consumed Value in Hierarchy Contract
P_CNTRLPURCONTRHIERITMCNSMPN COMPOSITE Private View for Item Consumption in Hierarchy Contract
P_COMBINEDLEADTIME COMPOSITE Demand Driven Product Combined Lead Time
P_COMONAVG_QUANTITY COMPOSITE Contracts-MK type for Consumption and Target amt calculation
P_COMONAVG_RELCONRATE_QNTPER COMPOSITE Consumption calculation for Quantity Contracts
P_COMONAVG_RELCONRATE_SELMAX COMPOSITE a
P_COMONAVG_RELCONRATE_UNION COMPOSITE a
P_COMONAVG_TARGAMT_QNTAVG COMPOSITE Average of MK type contracts for target amount calculation
P_COMONAVG_TARGAMT_QNTREL COMPOSITE Relevancy calculation by average for quantity
P_COMONAVG_TARGAMT_QNTSUM COMPOSITE Sum of target amount of quantity
P_COMONAVG_TARGAMT_UNION COMPOSITE Union of amount and quantity views based on target amount
P_CONTRACTAGGREGATEVALUE COMPOSITE P-view to Calculate Total Value of Purchase Contracts
P_CONTRACTCONSUMEDVAL COMPOSITE Contract consumption value calculation
P_CONTRACTCONSUMPTIONAMOUNT COMPOSITE Contract Consumption Amount
P_CONTRACTMAINTAIN_TRANS COMPOSITE P View For Transient Fields in Contracts
P_CONTRACTWEIGHTEXPIRYDAYS COMPOSITE P-view to Assign Weights to PC Based on Expiration Days
P_CONTRACT_CURR_CONV COMPOSITE P View For Currency Conversion
P_CONTRCONSUMPTIONPCT COMPOSITE P-view to Calculate Consumption Percentage of Contracts
P_CONTRHIERITMDISTRCNSMDVAL COMPOSITE Private View for Item Distri. Consmd Value in Hier Contract
P_CONTRHIERITMDISTRCONSUMPTION COMPOSITE Private View for Item Distri. Consumption in Hier Contract
P_CONTRRELVTCNSMDAMT COMPOSITE Purchase Contract Relevant Consumed Amount
P_CONTRWEIGHTCONSUMPTION COMPOSITE P-view to Assign Weights to Contracts Based on Consumption %
P_CONTRWITHRELEVANTVALIDITY COMPOSITE P-view to Fetch Purchase Contracts with Relevant Validity
P_CTRCONSUMPTIONPERC COMPOSITE Consumption percentage calculation
P_CTRTARGETAVG COMPOSITE Average of Target Amount
P_CTR_CALC_TARGETVALUE COMPOSITE Calculating Target Value for Contracts
P_CTR_CONSUMED_VALUE COMPOSITE P View For Calculation of Consumed Value
P_DDPURCHASEORDER COMPOSITE Purchase Order Basic Details
P_EXTRACTPOCURRENTMONTH COMPOSITE Private View to extract STPO for current month
P_EXTRACTPOCURRENTWEEK COMPOSITE Extract STPO for current week
P_EXTRACTPOCURRMONTHRECPLANT COMPOSITE STPO for current month at receiving plant
P_EXTRACTPOCURRWEEKRECPLANT COMPOSITE STPO for current week at receiving plant
P_EXTRACTPOPREVMONTH COMPOSITE Extract STPO for previous month
P_EXTRACTPOPREVMONTHRECPLANT COMPOSITE STPO for previous month at receiving plant
P_EXTRACTPOPREVWEEK COMPOSITE Extract STPO for previous week
P_EXTRACTPOPREVWEEKRECPLANT COMPOSITE STPO for previous week at receiving plant
P_GETLASTPOSTINGDATE COMPOSITE Get last Posting Date of Material Documents
P_GRIRACCOUNTRECONCILIATION1 COMPOSITE GR/IR Account Reconciliation Monitor1
P_GRIRACCOUNTRECONCILIATION2 COMPOSITE GR/IR Account Reconciliation Monitor 2
P_GRIRACCOUNTRECONCILIATION3 COMPOSITE GR/IR Account Reconciliation Monitor 3
P_GRIRRECONCILIATION COMPOSITE GR/IR Reconciliation
P_GR_DUEDAYS COMPOSITE Calculate GoodsReceipt OverDueDays
P_HANDLINGUNITAGGRGDQTY_F4674 COMPOSITE Aggregated Quantities for Handling Unit
P_HANDLINGUNITITMQTY_F4674 COMPOSITE Quantities per Handling Unit Item
P_HU_MM_AUDITREPORT COMPOSITE Documents from SD Module for AuditReport
P_HU_MM_AUDITREPORT_DOC_TOT COMPOSITE Interface view for Audit Report prototype (SD module)
P_INFORECORDLEADTIME COMPOSITE Demand Driven Product Lead Time InfoRecord Specific
P_JITMATLRCPNTDOCUMENTS COMPOSITE Just-In-Time Material Combined Recipient Documents
P_JOURNALITEMCFINDOCHIST COMPOSITE SAFT Journal Item CFin Doc History
P_JRNLENTRITMTOBOPFORMITM COMPOSITE Journal Entry Item To BOP Form Item
P_JRNLENTRITMTOBOPFORMITM32 COMPOSITE Journal Entry Item To BOP Form Item (Helper)
P_MAINTORDCOMPSCHEDULELINE COMPOSITE Schedule Lines for directly procured components
P_MAINTORDDIRECTPROCMTVIAPO COMPOSITE Purchase Orders for Direct Procurement
P_MATERIALOVERDUESIT COMPOSITE Material Overdue Stock in Transit
P_MATERIALOVERDUESITLOC COMPOSITE Storage Location from Goods Receipt
P_MATERIALOVERDUESITPREDBASIC COMPOSITE Basic View of Prediction Model
P_MATERIALOVERDUESITPREDCALC COMPOSITE Prediction calculation
P_MATERIALOVERDUESITPREDCONV COMPOSITE Conversion
P_MATERIALOVERDUESITPREDICTDAT COMPOSITE Prediction Model of Overdue SIT to be consumed by Framework
P_MATERIALOVERDUESITPREDICTION COMPOSITE Prediction Model of Overdue SIT to be consumed by Framework
P_MATLOVRDSTINTRPREDICTEDDTE COMPOSITE Inter View for Predicted Date in Material Overdue SIT
P_MNGPROJDMNDPOITEM COMPOSITE Legacy purchase order items
P_MNGPROJDMNDPOITEMGRQTY COMPOSITE PO Item GR quantity
P_MNGPROJDMNDPURREQNORD COMPOSITE Private View for calc measures of PR/PO
P_MPAPPSERVSHEET COMPOSITE Get Approved ServiceSheets
P_MPEKBETYPE2 COMPOSITE Get all Vendor Invoice
P_MPEKBETYPE5 COMPOSITE Get all Vendor Payment
P_MPEKBETYPE9 COMPOSITE Get all unapprovedServiceSheet
P_MPGOODSINVOICESSESUNION COMPOSITE Union Goods Invoice SES Data
P_MPNWEPURDOC COMPOSITE PurchaseDocuments in NetworkActivity Level
P_MPODUEVENINV COMPOSITE Calculate Overdue Vendor Invoice Days
P_MPODUEVENPAY COMPOSITE Calculate Overdue Vendor Payment
P_MPPROCUREMENT COMPOSITE Master Project Procurement
P_MPPURREQPURORD COMPOSITE Procurement Data
P_MPSCHEDULE COMPOSITE ScheduleAgreements for MP
P_MPSERVSHEETDETAILS COMPOSITE Master Project Service Sheet Details
P_MPSESDATA COMPOSITE Service Entry Sheet Data
P_MPSOPURDOC COMPOSITE Purchase Doc for Sales Order
P_MPWBSPURDOC COMPOSITE Purchase Document for MP WBS
P_MX_JOURNALENTRYGRHISTORY COMPOSITE Journal Entry Goods Receipt History
P_MY_SUPPLIERINVOICEITEM COMPOSITE Supplier Invoice Item for MY GAF
P_MY_SUPPLIERINVOICEWITHTAX COMPOSITE Supplier Invoice with Tax for MY
P_ODUE_GRECPT COMPOSITE Calculate Overdue Goods
P_OPNPURREQNFORCONTR COMPOSITE Open Purchase Reqn for Contracts
P_ORDDELIVPERFCARDUNION COMPOSITE Order Items Delivery Perofmance Union for OVP Card
P_ORDDELIVPERFUNION COMPOSITE Order Delivery Performance Union
P_OVERDUEPURREQNITEMFORCONF COMPOSITE Overdue Purchase Requisition Items for Confirmation
P_OVRDPURORDITEMS COMPOSITE P_OvrdPurOrdItems
P_PAYREQNPONUMBER COMPOSITE Private view for purchasing order lines
P_PMPROJCATSDATA COMPOSITE CATS Data of employees of a Project
P_POITEMDELIVERYSCHEDULECOUNT COMPOSITE PO Items Delivery Schedules Count
P_POITEMGOODSRECEIPTCALC COMPOSITE PO Item GR Calculated fields
P_POITEMNEXTDELIVERYCALC1 COMPOSITE PO Item Next Delivery Calculation
P_POITEMNEXTDELIVERYCALC2 COMPOSITE PO Item Next Delivery Calculation
P_PREPAYMENTREFDOCAMTDETAILS COMPOSITE Prepayment Document Total Amount
P_PREPAYMENTREFDOCTOTALAMOUNT COMPOSITE Prepayment Document Total Amount
P_PROCMTDOCSUBCONTRG COMPOSITE Subcontracting cockpit
P_PRODUCTINDIVLEADTIME COMPOSITE Demand Driven Product Indiv Lead Time
P_PRODUCTOVERDUESIT COMPOSITE Material Overdue SIT
P_PRODUCTOVERDUESITBASIC1 COMPOSITE Material Overdue SIT Basic
P_PRODUCTOVERDUESITBASIC2 COMPOSITE Material Overdue SIT Basic 2
P_PRODUCTOVERDUESITPREDICT COMPOSITE Material Overdue SIT Prediction
P_PRODUCTOVERDUESITPREDICTCALC COMPOSITE Material Overdue SIT Prediction Calc
P_PRODUCTOVERDUESITPREDICTCONV COMPOSITE Material Overdue SIT Prediction Conv
P_PROJMGRCATSBYPO COMPOSITE CATS with activiy type derived from PO
P_PROJPROCMTPURREQNORD COMPOSITE Project Procurement Purchase Reqn Order
P_PROJPURDOCITEMS COMPOSITE Private basic view for tab with PurDocs in WBSElement
P_PURCHASECONTRACTITEM COMPOSITE Private View for Extensibility in Draft 2.0
P_PURCHASECONTRACTITEMSOS COMPOSITE Maintain contract item for sos
P_PURCHASEORDACCRFORINFERENCE COMPOSITE Accrual Objects for Machine Learning Inference
P_PURCHASEORDACCRFORTRAINING COMPOSITE Accrual Objects for Machine Learning Training
P_PURCHASEORDERITEMAGGREL COMPOSITE Aggregation to total relevance score
P_PURCHASEORDERITEMMAXREL COMPOSITE Calculation of maximum relevance score for normalization
P_PURCHASEORDERITEMNORMPARAM COMPOSITE Normalization of relevance scores to 100%
P_PURCHASEORDERITEMREFPARAM COMPOSITE Calc. of max net amount and average due days among po items
P_PURCHASEORDERITEMRELBASE COMPOSITE Preparation of values for relevance calculation
P_PURCHASEORDERITEMRELPARAM COMPOSITE Relevance calc. for segments of overdue days and amount
P_PURCHASEORDERITEMSCHEDLNREL COMPOSITE Aggregated and normalized relevance per PO item sched. line
P_PURCHASINGDOCUMENTITEM COMPOSITE Purchasing Document Item
P_PURCONTRCALCVALIDITYSTATUS COMPOSITE Calculate Validity Status fields for Purchase Contract
P_PURCONTRRLVNCECALCTWEIGHT COMPOSITE P-view to Calculate Weights for Purchase Contract Relevance
P_PURCTRACCOUNTASSIGNT_WD COMPOSITE Union for I_PurgDocAccountAssignment
P_PURCTRACCOUNTWITHDRAFT COMPOSITE Union for I_PurCtrAccount
P_PURDOCMP COMPOSITE PurchaseDoc for MasterProject
P_PURORDACCRTRAININGDATACLASS COMPOSITE Accrual Objects for Machine Learning Training
P_PURORDAGGNETAMNTBYCURRENCY COMPOSITE Aggregation of net amounts by currency
P_PURORDAVERAGEOVERDUEDAYS COMPOSITE Average overdue days as reference value
P_PURORDAVGNETAMNTBYCURRENCY COMPOSITE Average of PO net amounts by currency
P_PURORDAVGNETAMNTINCLNTCURR COMPOSITE Average PO net amount in client currency
P_PURORDCONVERTAMNTBYCURRENCY COMPOSITE Currency convertion for average PO net amounts by currency
P_PURORDEXCHANGERATEBYCURRENCY COMPOSITE Average exchange rate per currency
P_PURORDITEMNETAMNTINCLNTCURR COMPOSITE Net amount on item level in client currency
P_PURORDITMSFORCONF COMPOSITE PO items for confirmation
P_PURORDITMSWITHSGLSCHEDLINE COMPOSITE PO Items with single schedule line
P_PURORDMAXOVERDUEDAYS COMPOSITE Max overdue days as reference value
P_PURORDRELEVANCEUNIFIED COMPOSITE Unified Relevances by overdue days
P_PURORDSCHEDULELINERELEVANCE COMPOSITE Relevance by overdue days on schedule line level
P_PURORDTOTALNETAMNTINCLNTCURR COMPOSITE Aggregation of converted net amounts as sum and count
P_PURORDWEIGHTAVGNETAMNTINCC COMPOSITE Weighted average of net amount in client currency
P_PURREQNPROCFLOWGR COMPOSITE Fetch GR in Pur Reqn Process flow
P_PURREQNPROCFLOWINVC COMPOSITE Fetch Invoice in Pur Reqn Process flow
P_PURREQNPROCFLWPURGDOC COMPOSITE Follw-on Purchasing Docs of Pur Reqn
P_PURREQNSUCCSSRDOCS COMPOSITE Direct Successor documents of Pur Reqn
P_QTYCONTRACTPREDICTION COMPOSITE Quantity Contract Prediction
P_RFQSCHEDULELINE COMPOSITE RFQ Schedule Line
P_RFQSUCCSSRDOCS COMPOSITE Successor documents of PR->RFq
P_SALESORDERFLFMTISSUEUNION COMPOSITE SOFM Issue Union
P_SALESORDERINSUPPLYPURGISSUE1 COMPOSITE SOFM Purchasing Issue 1
P_SALESORDERINSUPPLYPURGISSUE2 COMPOSITE SOFM Purchasing Issue 2
P_SALESORDERINSUPPLYPURGISSUE3 COMPOSITE SOFM Purchasing Issue 3
P_SALESORDERINSUPPLYPURGISSUE4 COMPOSITE SOFM Purchasing Issue 4
P_SCHEDAGRMTLEADTIME COMPOSITE Demand Driven Product Scheduling Agreement Lead Time
P_SCHEDGAGRMTLEADTIMEMAIN COMPOSITE Demand Driven Product SchedgAgrmt Lead Time Main
P_SCHEDGAGRMTORDS COMPOSITE Demand Driven Products Relevant SA Datas
P_SCHEDGAGRMTORDSEXTD COMPOSITE Demand Driven Product SchedgAgrmt Lead Time Extd
P_SLLMINMAXCONVERTEDPOITEMS COMPOSITE PO history with converted amount and quantity for minmax
P_SLLMINMAXMATERIALPRICES COMPOSITE Min and max purchasing prices per material and plant
P_SLLMINMAXPOITEMPRICES COMPOSITE Min and max purchasing prices per order items
P_SLSORDFLFMTPROCESSFLOW12 COMPOSITE SOFM Process Flow 1.2
P_SOFAPROCFLOW12 COMPOSITE SOFA Process Flow:: Level +1 Purchase Order
P_SOTFIELDCATALOG_STO COMPOSITE Private source of STO documents for SOT in aATP
P_SOURCESOFSUPPLY COMPOSITE Collection of all individual SOS records
P_SOURCESOFSUPPLYABSDATECOUNT COMPOSITE Calc. of latest creat. date and max count on all records
P_SOURCESOFSUPPLYMATCHAGG COMPOSITE Agg. of sources of supply on supplier-material level
P_SOURCESOFSUPPLYMAXDATECOUNT COMPOSITE Calc. of latest creat. date and max count on match level
P_SOURCESOFSUPPLYTYPEAGG COMPOSITE Aggregation of sources of supply on type level
P_SRVCENTRSHTITMTOTCONFDAMT COMPOSITE SES Item: Total Confirmed Amount
P_SRVCENTRSHTITMTOTCONFDQTY COMPOSITE SES Item: Total Confirmed Quantity
P_SS_DUEDAYS COMPOSITE ServiceSheet Overdue for Approval
P_STANDARDPURCHASEORDERS COMPOSITE Demand Driven Product Purchase Orders
P_STATICWHERECONDITION_STO COMPOSITE Private source of STO documents for SOT in aATP
P_STOCKTRANSPORTORDERS COMPOSITE Demand Driven Product’s Stock Transport Orders
P_STOITEMANLYTS COMPOSITE Basic STO Item Analytical View
P_STOITEMANLYTS_2 COMPOSITE STO Item Analytical View
P_STOITMSCHDLNANLYTS COMPOSITE Schedule Line Analytics for STO
P_STOITMSCHDLNANLYTS_2 COMPOSITE Schedule Line Analytics for STO
P_SUPASSGMTDMNDDETS COMPOSITE Supply Assignment Demand Order Item Details
P_SUPASSGMTDMNDOVW COMPOSITE Supply Assignment Demand Overview
P_SUPASSGMTSTOITMQTY COMPOSITE Supply Assignment Stock Transport Order Item Quantity
P_SUPDMNDALLDOCOVW COMPOSITE Overview of Demand and Supply
P_SUPDMNDOVWASSGMTCUBE COMPOSITE Supply Demand Overview Cube View
P_SUPDMNDOVWCUBE COMPOSITE Supply Demand Overview Cube View
P_SUPDMNDOVWSTODATE COMPOSITE View for Earliest Requested Delivery Date for STO
P_SUPDMNDOVWSTODATEBASIC1 COMPOSITE SD Item For Supply Demand Overview
P_SUPDMNDOVWSTOITEMAGGRGN COMPOSITE Aggregation
P_SUPPLIERBYPRODUCT COMPOSITE Supplier by Product (helper)
P_VI_DUEDAYS COMPOSITE Vendor Invoice DueDays
P_VP_DUEDAYS COMPOSITE Vendor Payment Duedays
P_WORKPACKAGEPURCHASEORDER COMPOSITE Work Package Purchase Order
R_POITEMENHCDGOODSRECEIPTCALC COMPOSITE PO Item GR Calculated fields Enhanced
R_POITEMENHCDNEXTDELIVERYCALC COMPOSITE PO Item Next Delivery Calc Enhanced
R_POITEMNEXTDELIVERYCALC COMPOSITE PO Item Next Delivery Calculation
R_PURGDOCGDSRECEIPTAMOUNTCALC COMPOSITE R view for Goods Receipt Amount
R_PURGDOCGOODSRECEIPTCALC COMPOSITE R view for Goods Receipt Calculation
R_SETLDMATLDOCITMANLYTS COMPOSITE Settled material document item analytics
R_SETLDPURORDITMANLYTS COMPOSITE Settled Purchase Order Item Analytics
R_SETLDSUPLRINVCITMANLYTS COMPOSITE Settled Supplier Invoice Item Analytics
A_ARUNPRIORITY CONSUMPTION Item
A_SUPPLIEROPLSCORESAV CONSUMPTION Read Supplier Scores
A_SUPPLYASSIGNMENTTRANSFER CONSUMPTION Transfer Assignments
C_ABOPRUNCONFIRMATION CONSUMPTION Confirmation of a requirement in BOP
C_ABOPRUNITERATIONCONFIRMATION CONSUMPTION Confirmation of a requirement in BOP
C_ABOPRUNITERATIONREQUIREMENT CONSUMPTION Requested Schedule Line in BOP
C_ABOPRUNITERATIONSOLDTOPARTY CONSUMPTION Run confirmation details by SoldToParty
C_ABOPRUNPARTRSLTFIGSBYRCPNT CONSUMPTION BOP Run Part Result Figures By Recipient
C_ABOPRUNPRTALLRSLTFIGSBYRCPNT CONSUMPTION BOP Run Part Result Figs With Also Excld Rqmts By Recipient
C_ABOPRUNREQUIREMENT CONSUMPTION Requested Schedule Line in BOP
C_ABOPRUNSOLDTOPARTY CONSUMPTION Run confirmation details by SoldToParty
C_ACCRSUBOBJITMWTHACCTASGT CONSUMPTION Accrual Subobject Item with Account Assignment
C_ACCRSUBOBJITMWTHPERDCAMOUNTS CONSUMPTION Accrual Subobject Item with Periodic Amounts
C_ACTIVEPURCHASECONTRACT CONSUMPTION Consumption view for active purchase contract
C_ACTIVEPURCHASECONTRACTITEM CONSUMPTION Consumption view for active purchase contract item
C_ADVNCDVARCONFIGNCRTEDBYVH CONSUMPTION Simulation – User value help
C_ADVNCDVARCONFIGNLASTCHGDBYVH CONSUMPTION Simulation – Last Changed By value help
C_ADVNCDVARCONFIGNSIMLNSEARCH CONSUMPTION Simulation – Simulation Objects Search
C_ALTERNATESUPPLIERPOSITUATION CONSUMPTION Alternate Suppliers for a Purchase Order Situation
C_APPROCESSFLOWDOCUMENTVH CONSUMPTION Value help for Document Number in AP Process Flow
C_APPROCESSFLOWPOITEM CONSUMPTION AP Process Flow Purchase Order Item
C_APPROCESSFLOWPURORDITEMVH CONSUMPTION AP Process Flow Purchase Order Item VH
C_APPROCFLOWPURORDHIST CONSUMPTION AP Process Flow Purchase Order History
C_ARBERP_CONFIN_PO_ITEM CONSUMPTION CDS View of purchase order item for CONF IN
C_ARBERP_CONFIN_PURCHASEORDER CONSUMPTION CDS View of purchase order for CONF IN
C_ARBERP_ORDROUT_ACCASSIGNMENT CONSUMPTION View: purchase order account assignment
C_ARBERP_ORDROUT_PO_ITEM CONSUMPTION CDS View of purchase order items for ORDR OUT
C_ARBERP_ORDROUT_PURCHASEORDER CONSUMPTION CDS View of purchase order for ORDR OUT
C_ARBERP_QTEQOUT_RFQ_ITEM CONSUMPTION Consumition view for Request for Quotation item
C_ARUNAMOUNTQUERY CONSUMPTION Query View Amount in Display Currency
C_ARUNANLYTSALLASSGMTQUERY CONSUMPTION Demand and Assignments
C_ARUNANLYTSPURGCONTRQRY CONSUMPTION Purchasing Contract Details Query
C_ARUNANLYTSSLSCONTRQRY CONSUMPTION Contract Consumption Quantities
C_ARUNANLYTSSUPASSGMTQRY CONSUMPTION Consumption View for Assignments
C_ARUNANLYTSSUPDMNDOVWQRY CONSUMPTION Overview of Supply and Demand Query
C_ARUNANLYTSTOTDMNDQRY CONSUMPTION Consumption View for Total Demand
C_ARUNANLYTSTOTSUPQRY CONSUMPTION Total Supply of all Document Types Query
C_ARUNCOMPAREASSGMTQUERY CONSUMPTION ARun Compare Assignments Query View
C_ARUNCOMPRNFLTR CONSUMPTION Filter View for Comparison of ARun
C_ARUNDETAILEDANLYSFLTR CONSUMPTION Filter View for Supply Assignment Run
C_ARUNITMRSNCODEQUERY CONSUMPTION Query View for ARun Reason Code
C_ARUNMNTRRUNS CONSUMPTION View for ARun monitor runs
C_ARUNMNTRRUNSINCOMPLETE CONSUMPTION View for ARun monitor runs
C_ARUNMONITORINCOMPLETETP CONSUMPTION View for ARun monitor incomplete runs
C_ARUNMONITORTP CONSUMPTION View for ARun monitor runs
C_ARUNOVWASSGMTQUERY CONSUMPTION ARun Assignments Query View
C_ARUNOVWCONFSTRGYQUERY CONSUMPTION Query View ARun Confirmation Strategy
C_ARUNOVWTOTDMNDQUERY CONSUMPTION Supply Assignment Run Demand Query View
C_ARUNRELCHKACTLVSEXPDQTY CONSUMPTION Release Check Actual Vs Expected Query
C_ARUNRELCHKDETAILEDAMTQUERY CONSUMPTION Detailed Analysis amount query
C_ARUNRELCHKDETAILEDCOMPARE CONSUMPTION Analysis View for Release Check results
C_ARUNRELEASECHECKCOMPCUR CONSUMPTION Amount Query for Release Check Compare
C_ARUNRELEASECHECKCOMPFLTR CONSUMPTION Filter for Release Check Comparison
C_ARUNRELEASECHECKCOMPQUERY CONSUMPTION Release Check Comparison Query
C_ARUNRELEASECHECKRUNFLTR CONSUMPTION Release Check Detailed Analysis Filter
C_ARUNRELEASECHECKRUNQUERY CONSUMPTION Release Check Calculate Query
C_ARUNSIMLNDMNDQUERY CONSUMPTION ARun Simulation Demand Query View
C_AT_BALANCEOFPAYMENTSITEMQ CONSUMPTION Journal Entry Item To BOP Form Item Query
C_BE_BOPF01MERCUBE CONSUMPTION BOP Reporting Belgium – F01MER Format
C_BE_BOPF01MERQRY CONSUMPTION BOP Reporting Belgium – F01MER Format
C_BE_BOPS03CCRCUBE CONSUMPTION BOP Reporting Belgium – S03CCR Format
C_BE_BOPS03CCRQRY CONSUMPTION BOP Reporting Belgium – S03CCR Format
C_CENTRALREQFORQUOTATIONITEMTP CONSUMPTION Consumption view for central RFQ item
C_CENTRALRFQITEMDISTRIBUTIONTP CONSUMPTION Consumption View for CRFQ Item Distribution
C_CENTRALSUPPLIERQUOTATIONTP CONSUMPTION Consumption View for Central Supplier Quotation Header
C_CHGIMPACTPURORDITEM CONSUMPTION Purchase Order Item Details
C_CMMDTYPRCFIXATIONEXERTP CONSUMPTION Consumption View Price Fixation Exercises
C_CMMDTYPRCFIXATIONOPTNTP CONSUMPTION Manage Price Fixation Options
C_CNTRLCONTRACTCNSMPN CONSUMPTION Central contract consumption cube view
C_CNTRLCONTRCNSMPNQRY CONSUMPTION Query view for central contract consumption
C_CNTRLCONTRITMVALHELP CONSUMPTION Central Contract Item Value Help
C_CNTRLPURCHASECONTRACTITEMTP CONSUMPTION Central PC Item Consumption View
C_CNTRLPURCONTRDISTRIBUTIONTP CONSUMPTION Central PC Distribution Consumption View
C_CNTRLPURCONTRHDRDISTR CONSUMPTION Central Contract Header Distribution
C_CNTRLPURCONTRHDRDISTRADDRTP CONSUMPTION C-View for Deliv. Addr. in Central Contract Header Distrib.
C_CNTRLPURCONTRHDRDISTRTP CONSUMPTION C-View for Header Distribution in Central Purchase Contract
C_CNTRLPURCONTRHIERDISTROVWTP CONSUMPTION Consumption View for CCTR Hierarchy Distribution Overview
C_CNTRLPURCONTRHIERHDRDISTRTP CONSUMPTION Central Purch Contr Hierarchy HDR Distr
C_CNTRLPURCONTRHIERITEMDISTRTP CONSUMPTION Central Purch Contr Hierarchy Itm Distr
C_CNTRLPURCONTRHIERITEMOBJPG CONSUMPTION Central Purchase Contract Hierarchy Item Object Page
C_CNTRLPURCONTRHIERITEMTP CONSUMPTION Central Purchase Contract Hierarchy Item
C_CNTRLPURCONTRITEMMONITOR CONSUMPTION Monitor Central Purchase Contract Items
C_CNTRLPURCONTRITMDISTR CONSUMPTION Central Contract Item Distribution View
C_CNTRLPURCONTRITMDISTRADDRTP CONSUMPTION C-View for Deliv. Addr. in Central Contract Item Distrib.
C_CNTRLQTANFLLWONDOCSTAGINGITM CONSUMPTION Staging view for creating foll-on doc from Central Quotation
C_CNTRLREQFORQUOTATIONITEMINFO CONSUMPTION Consumption View for Central Request for Quotation Item Info
C_CNTRLSUPPLIERQTANITEMDISTRTP CONSUMPTION Consumption View for Cntrl Suplr Quotation Item Distribution
C_CNTRLSUPPLIERQUOTATIONINFO CONSUMPTION Consumption view for Central supplier quotation facet
C_CNTRLSUPPLIERQUOTATIONITEMTP CONSUMPTION Consumption View for Central Supplier Quotation Item
C_COMMITMENTACTUALSANALYSIS CONSUMPTION Commitments / Actuals Documents
C_CONTRACTCONSUMPTION CONSUMPTION Contract Consumption
C_CONTRACTHISTORYFS CONSUMPTION Purchase Order
C_CONTRACTITEMACCTMNTR CONSUMPTION Purchase Contract Items by Account Assignment
C_CONTRACTITEMFS CONSUMPTION Purchase Contract Item
C_CONTRACTMAINTAIN CONSUMPTION Purchase Contract Maintain
C_CONTRACTMAINTAINITEM CONSUMPTION Purchase Contract Maintain Item
C_CONTRACTSTATUSVALUEHELP CONSUMPTION Contract Status Value Help
C_CONTRACT_OVP CONSUMPTION View for Contracts in OVP
C_CONTRITEMMONITORING CONSUMPTION Monitor Purchase Contract Items
C_CONTRLATESTRELEASEVALUEHELP CONSUMPTION Contract Latest Release Value Help
C_CO_DIANSTRPFORMAT1001CUBE CONSUMPTION Format 1001 – Journal Entry Item Cube
C_CO_DIANSTRPFORMAT1001QUERY CONSUMPTION Format 1001 – Journal Entry Item Query
C_CO_DIANSTRPFRMT1001VERS10Q CONSUMPTION Format 1001 – Journal Entry Item Query
C_CUSTOMER360_ISSUES CONSUMPTION Customer 360 Issues
C_DELIVPERFANLYTSCARDQRY CONSUMPTION Delivery Performance Query for OVP Card
C_DETSTMNTCOMMSNQRY CONSUMPTION Sales Commission Detailed Statement
C_DETSTMNTPURGRBTEQRY CONSUMPTION Purchasing Rebate Detailed Statement
C_DETSTMNTSLSRBTEQRY CONSUMPTION Sales Rebate Detailed Statement
C_DISTRDCONTRFORCNTRLPURCONTR CONSUMPTION Distributed contracts for Central Contracts
C_DSPDOCFLWPURORDATTRIB CONSUMPTION Purchase Orders Attributes for DDF
C_ENTERPRISEPROJELEMENTPLANTP CONSUMPTION Project Planning Work Package
C_ENTPROJECTPLANDEMANDSCOUNT CONSUMPTION Number of demands for a work package
C_EXCESSRQMTQTYSTOITM CONSUMPTION Excess Requirement Quantity per Stock Transport Order Item
C_EXCHPURCONTRITEMSCHEDGKPI CONSUMPTION Exchange Purchase Contract Item Scheduling for KPI
C_EXTPURREQNPROPOSEDSOS CONSUMPTION Available Sources of Supply
C_FIXEDASSETPURCHASEORDEROVW CONSUMPTION Fixed Asset Purchase Order Overview
C_FLDLOGSORDRESVNITMPURGDOC CONSUMPTION Consumption for resvn det work order app
C_FLDLOGSSUPPROCDOCFLOW CONSUMPTION Field Logistics : Doc Flow Consumption
C_FR_BOPECOCUBE CONSUMPTION BOP Reporting France – ECO Format
C_FR_BOPECOQRY CONSUMPTION BOP Reporting France – ECO Format
C_GRIRACCOUNTRECONCILIATION CONSUMPTION GR/IR Account Reconciliation Monitor
C_GRIRDEVIATIONSITUATION CONSUMPTION Situation View Deviations on GR/IR Account Reconciliation
C_GRIRMATERIALDOCUMENTITEM CONSUMPTION GR/IR Material Document Item
C_GRIROPLACCOUNTINGDOCITEM CONSUMPTION GR/IR Operational Accounting Doc Item
C_GRIRPROCDIGESTINGLOBALCRCY CONSUMPTION GR/IR Reconciliation Process Digest in Global Currency
C_GRIRPROCESSDIGEST CONSUMPTION GR/IR Reconcilation Monitor Digest
C_GRIRPROCESSINGSITUATION CONSUMPTION GR/IR Processing Situation for Situation Handling
C_GRIRPURCHASEORDERHISTORY CONSUMPTION GR/IR Purchase Order History
C_GRIRPURCHASINGDOCITEM CONSUMPTION GR/IR Purchasing Document Item
C_GRIRPURGDOCITEMDIGEST CONSUMPTION GR/IR Purchasing Document Item Digest
C_GRIRPURGDOCITEMSTATUS CONSUMPTION GR/IR Purchasing Document Item Status
C_GRIRPURGDOCRESPUSERVH CONSUMPTION Value help for GRIR Responsible Person
C_GRIRSUPPLIERINVOICEITEM CONSUMPTION GR/IR Supplier Invoice Item
C_GRITM CONSUMPTION Goods Receipt Document Items
C_HANDLINGUNITGDSRCPTSTS_F4674 CONSUMPTION Handling Unit Goods Receipt Status for Store
C_HU_AUDITREPORT CONSUMPTION Hungary Audit Report Query
C_HU_AUDITREPORTQUERY CONSUMPTION Hungary Audit Report Query
C_INAPPROVALPURCHASEORDERITEM CONSUMPTION In Approval Purchase Order Items
C_INVTRYTURNOVERPRFRDSUPPLIER CONSUMPTION Inventory Turnover Preferred Supplier
C_INVTRYTURNOVERSUPPLIER CONSUMPTION All Supplier for material, plant
C_IN_STOCKTRANSPORTORDERCUBE CONSUMPTION Cube View for STO Documents in India
C_IN_STOCKTRANSPORTOVWQ CONSUMPTION Stock Transport Overview Query
C_IN_STOCKTRANSPORTQUERY CONSUMPTION Query View for Stock Transport
C_IN_STODOCUMENT CONSUMPTION STO Document
C_JITOUTBCALLSBOMTP CONSUMPTION Consumption View for BOM Explosion
C_JITOUTBCONTROLCYCSCHEDGAGRMT CONSUMPTION Get Scheduling agreement for Control cycle
C_JITOUTBGOODSPOSTING CONSUMPTION Consumption View Goods Posting
C_JP_TRADECREDITBALANCECUBE CONSUMPTION Cube view for Japan Trade Credit Check
C_JP_TRADECREDITBALANCEQUERY CONSUMPTION Query view for Japan Trade Credit Check
C_JP_VATRETURNDETAILCUBE CONSUMPTION Japan VAT Return Detail Cube
C_JP_VATRETURNDETAILQUERY CONSUMPTION Japan VAT Return Detail Query
C_JP_VATRETURNSUMMARYCUBE CONSUMPTION Japan VAT Return Summary Cube
C_JP_VATRETURNSUMMARYQUERY CONSUMPTION Japan VAT Return Summary Query
C_JRNLENTRITMTOBOPFORMITMQRY CONSUMPTION Journal Entry Item To BOP Form Item Query
C_MAINTORDACTLPLNDCOSTQUERY CONSUMPTION Maint. Order Actual Planned Cost Query
C_MAINTORDCOMPPURORDERITEM CONSUMPTION Purchase Orders for Plant Maintenance
C_MAINTORDCOMPPURORDERQ CONSUMPTION Purchase Orders for Maintenance Orders
C_MAINTORDERACTLPLNDCOSTITEM CONSUMPTION Detailed Cost Analysis in Maint. Order
C_MAINTORDERFORCOMPLETIONQ CONSUMPTION Orders for Completion
C_MASSUPDTPURGDOCSIMPACTED CONSUMPTION Documents included in simulation job run
C_MASSUPDTPURGDOCSMSGDETS CONSUMPTION Message Facet Object Page
C_MASSUPDTPURORDVH CONSUMPTION Purchase Order Value Help
C_MASTERPROJECTBASICDATA CONSUMPTION Basic Data – Single Project Overview Screen
C_MATERIALCOVERAGE CONSUMPTION MRP Material Coverage
C_MATERIALCOVERAGEPOP CONSUMPTION Popovers Manage Material Coverage App
C_MATERIALOVERDUEGRBLOCKED CONSUMPTION Material Overdue of Goods Receipt Blocked Stock
C_MATERIALOVERDUESIT CONSUMPTION Consumption view for Stock Overdues
C_MATERIALPRICEVARIANCE CONSUMPTION Material Price Variance
C_MATLOVERDUESITSITNANCHR CONSUMPTION Matl Overdue sit Situation Anchor
C_MATLOVERDUESITSITNTRGGR CONSUMPTION Matl Overdue sit Situation Trigger
C_MMNONDELETEDCONTRACTVH CONSUMPTION Active Purchase Contract Value Help
C_MM_PURCTRLATESTRELEASEVH CONSUMPTION Purchase Contract Latest Release
C_MM_SUBCONTRACTINGORDERVH CONSUMPTION Subcontracting Document Value Help
C_MNGPROJDMNDMATLPURREQNORD CONSUMPTION Manage Proj Dmnd Matl PR/PO fields
C_MNGPROJDMNDSRVCPURREQNORD CONSUMPTION Manage Proj Dmnd Srvc PR/PO fields
C_MNGPROJECTDEMANDMATERIALTP CONSUMPTION Project Demand
C_MNGPROJECTDEMANDSERVICETP CONSUMPTION Manage Proj Dmnd Srvc Root view for UI
C_MNTRPRODALLOCORDERITEM CONSUMPTION Monitor Product Allocation Order Item
C_MNTRPRODALLOCPERIODSORDERITM CONSUMPTION Monitor Product Allocation Periods Order Item
C_MNTRPURCHASEORDEROVWPAGE CONSUMPTION Monitor Purchase Order Items OVP
C_MNTRSUPLRCONFDELIVERYDATE CONSUMPTION Consumption View for Delivery Date VF
C_MNTRSUPLRCONFORDERSTATUS CONSUMPTION VF for Order Status
C_MONITORSUPPLIERCONFIRMATION CONSUMPTION Monitor Supplier Confirmations
C_MPPURCHASEORDERITEMHISTORY CONSUMPTION Master Proj Pur Order History
C_MPPURREQHISTORY CONSUMPTION Master Proj Pur Req History
C_MPPURREQHISTORYITEM CONSUMPTION Master Proj Pur Req History Item
C_MRPPURCHASEORDER CONSUMPTION MRP Purchase Order
C_MRPSCHEDULEAGREEMENT CONSUMPTION MRP Schedule Agreement
C_MSTRPROJPURORDITEM CONSUMPTION Consumption View for Master Project Purchase Order Item
C_MX_JRNLENTRITMINVCDETAILSC CONSUMPTION Journal Entries Items with Invoices Cube
C_MX_JRNLENTRITMINVCDETAILSQ CONSUMPTION Journal Entries Items with Invoice Query
C_MYINBOXTIMESHTAPPRVL CONSUMPTION Consumption CDS view for My Inbox – Timesheet Approval App
C_MY_SUPPLIERINVOICEITEMQUERY CONSUMPTION Supplier Invoice Item Query for MY GAF
C_NL_SAFTJOURNALITEMCUBE CONSUMPTION SAF-T NL Journal Item Cube
C_NL_SAFTJOURNALITEMQRY CONSUMPTION SAF-T NL Journal Item Query
C_NOMINATIONDOCNUMBERVH CONSUMPTION Nomination Document Number
C_OBJPGMAINTORDER CONSUMPTION Maintenance Order
C_OPERATIONALEVALSUPPLIERSCORE CONSUMPTION Operational Evaluation Supplier Score
C_ORDITMDELIVPERFANLYTSQRY CONSUMPTION Order Item Delivery Performance Query
C_OVERDUENOTRELEASED CONSUMPTION Not Released-Overdue Purchase Order
C_OVERDUEPO CONSUMPTION Overdue Purchase Order
C_OVERDUEPURCHASEORDER CONSUMPTION Overdue Purchase Orders
C_PARTSPERMILLIONCUBE CONSUMPTION Parts Per Million Cube View
C_PARTSPERMILLIONQUERY CONSUMPTION Parts Per Million Query View
C_POBYPURGINFORECD CONSUMPTION Purchase Order Item
C_POITEMCHANGECOUNT CONSUMPTION Purchase Order Item Changes
C_POITEMCLSDSCHEDLINESCALC CONSUMPTION Monitor PO Items Pred. Delivery Pop up
C_POITEMDELIVDURNVISLFLTR CONSUMPTION Delivery Duration Visl Fltr for PO Item
C_POITEMDELIVERYSCHEDULE CONSUMPTION PO Items Delivery Schedules
C_POITEMDELIVERYSCHEDULECOUNT CONSUMPTION PO Items Delivery Schedules Count
C_POITEMINTERNALORDSTSVISLFLTR CONSUMPTION Internal Ord Status Visual Filter
C_POITEMMONICALCFIELD CONSUMPTION Calculation field for Monitor PO
C_POITEMNEXTDELIVERYCALC CONSUMPTION PO Item Next Delivery Calc Fields
C_POITEMQTYANDVALUECALC CONSUMPTION PO Item Qty and Value Calc Fields
C_POITEMQTYANDVALUEDCCALC CONSUMPTION PO Item Qty and Value in DC Calc Fields
C_POITMNEXTDELIVSTSVISLFLTR CONSUMPTION Next Delivery Status Visual Filter
C_POMASSUPDTDELIVSCHEDITM CONSUMPTION Delivery Schedule Lines
C_POSUPLRCONFQUANTITYDEFICIT CONSUMPTION Supplier Confirmation Quantity Deficit
C_PRCSTTGMETHEXECANLYSLOGSQRY CONSUMPTION Price Setting Method Execution Analysis by Logistics Doc.
C_PREPAYMENTBARTERPRPSDLINKS CONSUMPTION Prepayment Barter Trading Contracts
C_PREPAYMENTBARTERPRPSDLINKSSD CONSUMPTION Prepayment Barter Sales Document
C_PREPAYMENTBARTERPRPSDLINKSSO CONSUMPTION Prepayment Barter Sales Orders C View
C_PREPAYMENTPROPOSEDLINKAGES CONSUMPTION Prepayment Agreement Proposed Linkages
C_PREPAYMENTPROPOSEDLINKAGESPO CONSUMPTION Applicable PO list for the PrepayAgrmnt
C_PRFORGOODSRECEIPT CONSUMPTION Purchase Requisitions Open for GR
C_PRICEVARIANCE CONSUMPTION Supplier Evaluation by Price Variance
C_PRITEMDETAILSFORGR CONSUMPTION PR Items Open for GR
C_PRITEMFORGOODSRECEIPT CONSUMPTION Purchase Requisition Items Open for GR
C_PROCMTDOCSUBCONTRG CONSUMPTION Subcontracting Cockpit
C_PROCMTDOCSUBCONTRGNODE CONSUMPTION Node View for Analytical Model
C_PROCMTDOCSUBCONTRGSTKBAL CONSUMPTION CDS View for Stock Balance Calculations
C_PROCMTDOCSUBCONTRGSTRUC CONSUMPTION Structure View for Analytical Model
C_PROCUREMENTSMARTFILTER CONSUMPTION Global Filter for Procurement Overview Page
C_PRODALLOCOVWORDERITEM CONSUMPTION Product Allocation Overview Order Item
C_PRODALLOCOVWORDERITEMTABLE CONSUMPTION Monitor Product Allocation Order Item Table
C_PRODCMPLNCLICRLVTDOCSQ CONSUMPTION Query view for the Product Compliance License Metric
C_PRODNPLNGPURORDQUICKVIEW CONSUMPTION Purchase Order Data
C_PRODUCTOBJPGPURCHASEORDER CONSUMPTION Product Object Page – Purchase Order
C_PRODUCTOBJPGSUPPLIERCONTACT CONSUMPTION Product Object Page – Supplier Contact
C_PRODUCTSUPPLIERBYSOURCEDOC CONSUMPTION Product Suppliers By Source Document
C_PROJDEMANDMATERIALSUPPLYTP CONSUMPTION Proj Dmnd Matl Sply Consumption TP view
C_PROJDEMANDSERVICESUPPLYTP CONSUMPTION Proj Dmnd Srvc Sply Consumption TP view
C_PROJECTDEMANDMATERIALTP CONSUMPTION Proj Dmnd Matl Consumption TP view
C_PROJECTDEMANDSERVICETP CONSUMPTION Proj Demand Service Consumption TP view
C_PROJMATCOMPPURDOCITEMS CONSUMPTION Purchasing Document Item Details for Project Matl Component
C_PROJMGRTEAMMISSINGTIME CONSUMPTION Project Manager Team CATS Data
C_PROJPROCMTPURREQNORDMNG CONSUMPTION Project Procurement Purchase Reqn Order
C_PROJPURDOCITEMS CONSUMPTION Purchasing Document Item Details
C_PT_SAFTDELIVERYDOCTOTCHECK CONSUMPTION SAFT Delvery Doc Total Check
C_PT_SAFTDELIVERYHDRCUBE CONSUMPTION SAFT Delivery Document Header cube view
C_PT_SAFTDELIVERYHDRQRY CONSUMPTION SAFT Delivery Document Header query view
C_PT_SAFTDELIVERYITEMC CONSUMPTION Cube View for PT SAFT Delivery Item
C_PT_SAFTDELIVERYITEMQ CONSUMPTION Query View for PT SAFT Delivery Item
C_PT_SAFTPRODUCT CONSUMPTION SAF-T Product
C_PT_SAFTSELFBILLGINVOICEITEMC CONSUMPTION SAF-T PT Self-Billing Invoice Item Cube
C_PT_SAFTSELFBILLGINVOICEITEMQ CONSUMPTION SAF-T PT Self-Billing Invoice Item Query
C_PT_SAFTSELFBILLGMATERIAL CONSUMPTION SAF-T PT Self-Billing Material
C_PURCATVALHELP CONSUMPTION Purchasing Category Value Help
C_PURCHASECONTRACTEXPIRY CONSUMPTION Purchase Contract Expiry
C_PURCHASECONTRACTITEM CONSUMPTION Purchase Contract Item Consumption View
C_PURCHASECONTRACTLEAKAGE CONSUMPTION Purchase Contract Leakage
C_PURCHASECONTRACTLEAKAGE1 CONSUMPTION Purchase Contract Leakage Cube
C_PURCHASEORDERACCRUAL CONSUMPTION Purchase Order Accrual Object View
C_PURCHASEORDERALLITEMTP CONSUMPTION Purchase Order Item
C_PURCHASEORDERCOMMITMENT CONSUMPTION Commitments of Purchase Order
C_PURCHASEORDERFS CONSUMPTION Purchase Order
C_PURCHASEORDERGR CONSUMPTION View for GR and Purchase Order
C_PURCHASEORDERITEMACCTMNTR CONSUMPTION Purchase Order Items by Account Assignment
C_PURCHASEORDERITEMCOUNT CONSUMPTION Count of Purchase Order Item
C_PURCHASEORDERITEMDEX CONSUMPTION Data Extraction View for PO Item
C_PURCHASEORDERITEMMASSUPDATE CONSUMPTION Mass Changes to Purchase Orders
C_PURCHASEORDERITEMMONI CONSUMPTION Monitor Purchase Order Items
C_PURCHASEORDERITEMPURGISSUEQ CONSUMPTION SOFM Purchase Order Item Purchasing Issue Query
C_PURCHASEORDERITEMSOLUTION CONSUMPTION Purchase Order Item Solution
C_PURCHASEORDERITEMTP CONSUMPTION Purchase Order Item
C_PURCHASEORDERLIMITITEM CONSUMPTION Purchase Order Limit Item
C_PURCHASEORDERLIMITITEMTP CONSUMPTION Purchase Order Limit Item
C_PURCHASEORDERPROCESSFLOW CONSUMPTION Purchase Order Business Process Flow
C_PURCHASEORDERSPEND CONSUMPTION Purchase Order Spend
C_PURCHASEORDERSPENDQUERY CONSUMPTION Spend Analysis
C_PURCHASEORDERS_FS CONSUMPTION Consumption Factsheet-Purchase Ord Facet
C_PURCHASEORDERTP CONSUMPTION Purchase Order
C_PURCHASEORDERVALUE CONSUMPTION Purchase Order Value
C_PURCHASEORDERVALUEHELP CONSUMPTION Purchase Order Value Help
C_PURCHASEORDERVALUEQUERY CONSUMPTION Spend Analysis
C_PURCHASEORDERWORKFLOWEMAIL CONSUMPTION Purchase Order Details for Workflow Deadline Email
C_PURCHASEREQNCONTRACTVH CONSUMPTION Ctr Value help for PurReqn Assingn SoS
C_PURCHASINGCATEGORYFS CONSUMPTION Purchasing Category
C_PURCHASINGGROUPANALYSIS CONSUMPTION Purchasing Group Analysis Query
C_PURCNTRLCONTRITMMASSUPDT CONSUMPTION Mass Changes to Central Contract Items
C_PURCONTRACTITEMMASSUPDT CONSUMPTION Mass Changes to Purchase Contracts
C_PURCONTRCALCTLEAKAGEAMOUNT CONSUMPTION Purcahse Contract Leakage Amount Calculation
C_PURCONTRSOURCENOMINATION CONSUMPTION Purchase Contract Header View
C_PURCTRACCASSIGN CONSUMPTION Account assignment C view
C_PURCTRITEMADDRESS CONSUMPTION Adressinformationen Kontraktposition
C_PURCTRITEMADRS CONSUMPTION Consumption view for Item address
C_PURDOCITEMOPENQTY CONSUMPTION Open Quantity on Next Schedule Delivery
C_PURDOCITMRQMTSEGMENTVH CONSUMPTION Help-View Purchasing Document Item Requirement Segment
C_PURDOCITMSTOCKSEGMENTVH CONSUMPTION Help-View Stock Segment
C_PURDOCLISTCALFIELDSPO CONSUMPTION Calculated Fields for PO
C_PURDOCLISTCOSTCNTVALUEHELP CONSUMPTION Monitor Puchasing Documents: Value help for cost centre
C_PURDOCLISTFLNDOCBASE CONSUMPTION Follow on Document Base
C_PURDOCLISTFOLLOWONINDICATOR CONSUMPTION Follow-on Document for Purchasing Documents
C_PURDOCLISTGRDETAILS CONSUMPTION Goods Receipt Details
C_PURDOCLISTINVOICEDETAILS CONSUMPTION Invoice Details
C_PURDOCLISTMATGRVALHELP CONSUMPTION Monitor Puchasing Documents: Value Help for Material Group
C_PURDOCLISTOVERVIEW CONSUMPTION Monitor Puchasing Documents: Overview
C_PURDOCLISTPDITEMSTATUS CONSUMPTION Purchasing Document Status
C_PURDOCLISTPLANTVALHELP CONSUMPTION Monitor Puchasing Documents: Value Help for Plant
C_PURDOCLISTPOALL CONSUMPTION Purchase Order : Header + Item
C_PURDOCLISTPOHISTORYGR CONSUMPTION PO History for GR
C_PURDOCLISTPOITEMSTATUS CONSUMPTION PO Item Status
C_PURDOCLISTPURGRVALHELP CONSUMPTION Monitor Puchasing Documents: Value Help for Purchasing Group
C_PURDOCLISTQTYMISMATCH CONSUMPTION Quantity Mismatch
C_PURDOCLISTQTYMISMATCHBASE CONSUMPTION Quantity Mismatch Base
C_PURDOCLISTQTYMISMATCHBV CONSUMPTION Quantity Mismatch Basic View
C_PURDOCLISTSOVALUEHELP CONSUMPTION Monitor Puchasing Documents: Value Help for Sales Order
C_PURDOCLISTSTATUSVALHELP CONSUMPTION Monitor Puchasing Documents: Value Help for Status
C_PURDOCLISTSUPLRVALHELP CONSUMPTION Monitor Puchasing Documents: Value Help for Supplier
C_PURDOCLISTWBSVALUEHELP CONSUMPTION Monitor Puchasing Documents: Value help for Customer Project
C_PURGCATMATLGROUP CONSUMPTION Material Group
C_PURGDATAFORTIMESHEET CONSUMPTION Purchasing Data for Time Sheet
C_PURGDOCACCOUNTASSIGNMENTOBJ CONSUMPTION Purchasing Document Account Assignments For Object Page
C_PURGDOCGRSTS CONSUMPTION Goods Receipt document status
C_PURGDOCITEMPURGISSUE CONSUMPTION Purg Doc Item Purchasing Issue
C_PURGDOCITMOVERVIEW CONSUMPTION My Purchasing Document Items Overview
C_PURGDOCSCHEDULELINEOBJ CONSUMPTION Purchasing Document Schedule Lines For Object Page
C_PURGDOCSUPLRCONFMAIN CONSUMPTION Monitor Supplier Confirmations
C_PURGDOCSUPLRCONFOBJ CONSUMPTION Supplier Confirmations Object Page
C_PURGDOCSUPLRCONFSITN CONSUMPTION Situation for Supplier Confirmations
C_PURGMATLPRICECHANGE CONSUMPTION Material Price Change
C_PURGMATLPRICECHG3 CONSUMPTION Material Price Change Cube
C_PURGORDMASSUPDTNODE CONSUMPTION Mass Change to Purchase Orders
C_PURGORDMASSUPDTSTRUC CONSUMPTION Mass Change to Purchase Order
C_PURGSPENDCOMPARISON3 CONSUMPTION Purchasing Spend Comparison Cube
C_PURGSPENDCOMPRN CONSUMPTION Purchasing Spend Comparison
C_PURGSPENDOFFCONTRACT CONSUMPTION Off Contract Spend
C_PURGSPENDOFFCONTRACT2 CONSUMPTION Off Contract Spend Cube
C_PURORDACCRSACCRACCTASSGMT CONSUMPTION Purchase Order Accrs Account Assignment
C_PURORDACCRSACCRSUBOBJECTTP CONSUMPTION Purchase Order Accrual Subobject
C_PURORDACCRUALFORREVIEW CONSUMPTION Purchase Order Accrual Object for Review
C_PURORDACCRUALOBJECTVH CONSUMPTION Purchase Order Accrual Object Value Help
C_PURORDACCRUALSUBOBJECTVH CONSUMPTION Purchase Order Accrual Subobject VH
C_PURORDACCRUALSWORKLIST CONSUMPTION Purchase Order Accruals Worklist
C_PURORDACCTASGMNTSOLUTION CONSUMPTION Purchase Order Account Assignment
C_PURORDACCTASSIGNMENTTP CONSUMPTION Purchase Order Account Assignment
C_PURORDAVGDELIVTIME CONSUMPTION Purchase Order Average Delivery Time
C_PURORDDELIVERYADDRESSTP CONSUMPTION Purchase Order Delivery Address
C_PURORDDELIVERYINVOICEVALUE4 CONSUMPTION Pur Ord Delivery Invoice Value
C_PURORDDELIVINVCVAL CONSUMPTION Purchase Order Delivery Invoice Value
C_PURORDDELIVSCHEDDTE CONSUMPTION PO by Delivery Schedule Date
C_PURORDDOWNPAYMENTMNTR CONSUMPTION Monitor Purchase Order Down Payments
C_PURORDERITEMHISTORYVALUES2 CONSUMPTION Purchase Order Item History Values 2
C_PURORDERTOTALACCRAMOUNT CONSUMPTION Total Accrual Amount of Purchase Order
C_PURORDITEMENH CONSUMPTION Purchase Order Item
C_PURORDITM CONSUMPTION My Purchasing Document Items
C_PURORDITMGR CONSUMPTION Purchase Order Item Post Goods Receipt
C_PURORDITMMNTRGRANDINVCCALC CONSUMPTION Pur Ord Item GR and Invc Calc Fields
C_PURORDITMSTS CONSUMPTION Purchase Order Item Status
C_PURORDMAINTAINCTRITEMVALHELP CONSUMPTION Contract Item Value Help
C_PURORDMAINTAINHEADER CONSUMPTION PO Maintenance: Purchase Order Headers (Active + Draft)
C_PURORDMAINTAINHEADERSLIST CONSUMPTION Purchase Order Header List
C_PURORDMAINTAINITEM CONSUMPTION PO Maintenance: Purchase Order Items (Active + Draft)
C_PURORDMAINTAINOUTLAIVALHELP CONSUMPTION PO Maintenance: Value Help for Outline Agreement Items
C_PURORDMAINTAINREFDOCUMENT CONSUMPTION PO Maintenance: Reference Document
C_PURORDMAINTAINREFDOCVALHELP CONSUMPTION PO Maintenance: Value Help for Reference Documents
C_PURORDREFDOCPC CONSUMPTION Reference Documents PO Creation – Purchase Contract Items
C_PURORDREFDOCPO CONSUMPTION Reference Documents for PO Creation – Purchase Order Items
C_PURORDREFPURCONITM CONSUMPTION Purchase Contract Item
C_PURORDSCHEDLINESOLUTION CONSUMPTION Purchase Order Schedule Line Solution
C_PURORDSCHEDULELINETP CONSUMPTION Purchase Order Schedule Line
C_PURORDSERVICESPEND CONSUMPTION Purchase Order Service Spend
C_PURORDSERVICESPENDQUERY CONSUMPTION Service Spend
C_PURORDSOPENFORCONF CONSUMPTION PO for confirmation on SSP Requisitions
C_PURORDSUPLRCONFDISPLAY CONSUMPTION Purchase Order Supplier Confirmation
C_PURORDSUPPLIERCONFIRMATION CONSUMPTION Supplier Confirmation for Purchase Order
C_PURORDVALUEWITHPLND CONSUMPTION Purchase Order Value with Planned Spend
C_PURREQITEMBYPURORDER CONSUMPTION Purchase Requisition Item
C_PURREQNITMSOPNFORCONF CONSUMPTION SSP PR open for confirmation
C_PURREQNNOTOUCH CONSUMPTION Purchase Requisition No Touch Rate
C_PURREQNPROCESSFLOW CONSUMPTION Purchase Requisition Process flow
C_PURREQNSCHEDAGRMTVH CONSUMPTION Sched Agreement val help for Prof PR
C_PURREQUISITIONNOTOUCH CONSUMPTION Purchase Requisition No Touch Rate
C_PURRETURNDEL CONSUMPTION SSP Return Delivery Master View
C_PURRETURNDELITEM CONSUMPTION MM SSP Return Delivery Items
C_PURRFQOVERDUEITEMS CONSUMPTION Overdue items value help
C_QUANTITYCONTRACTACCTASSGMT CONSUMPTION Quantity Contract Account Assignment
C_QUANTITYCONTRACTCNSMPN CONSUMPTION Quantity Contract Consumption
C_QUANTITYVARIANCE CONSUMPTION Quantity Variance
C_RELPURORDSTKTRANSPORDDLVR CONSUMPTION Reltd Purchase Order/Stk Transport Order
C_REQNAVGAPPROVALTIME CONSUMPTION Requisition Average Approval Time
C_REQNTOORDERCYCLETIME CONSUMPTION Requisition To Order Cycle Time
C_REQUESTFORQUOTATIONITEMMNTR CONSUMPTION Monitor Request For Quotation Items
C_REQUIREMENTTRACKINGPURCTR CONSUMPTION Purchase Contracts by Requirement Tracking
C_REQUIREMENTTRACKINGPURORD CONSUMPTION Purchase Orders by Requirement Tracking
C_REQUIREMENTTRACKINGPURRFQ CONSUMPTION RFQ by Requirement Tracking
C_REQUIREMENTTRCKGSCHEDAGRMT CONSUMPTION Scheduling Agreement by Req. Tracking
C_REQUISITIONNOTOUCHRATE CONSUMPTION Requisition No Touch Rate
C_RFDYSTOCKTRANSPORTORDERITEM CONSUMPTION Release for Delivery Stock Transport Order Item
C_RFDYSTOCKTRANSPTREQUIREMENT CONSUMPTION Release for Delivery Stock Transport Requirement
C_RFQDEADLINEWEEK CONSUMPTION Consumption View For RFQ Deadline
C_RFQITEMENHWD CONSUMPTION Request For Quotation Item Enhanced
C_RFQITEMFACET CONSUMPTION Request for Quotation Item Facet
C_RFQPROCESSFLOW CONSUMPTION RFQ Process Flow
C_RFQSUPPQUOTATIONSTATUS CONSUMPTION Consumption View For Supplier Quotation
C_RTLPROMNITMOBJPGPURCHASEORD CONSUMPTION Retail Promotion Item Object Page – Purchase Orders
C_RTLPROMNOBJPGPURCHASEORDER CONSUMPTION Retail Promotion Object Page – Purchase Orders
C_RTLPROMNSITEOBJPGPURORD CONSUMPTION Retail Promotion Site Object Page – Purchase Order
C_SAFTDELIVERYSERIALNUMBER CONSUMPTION PT SAFT MOG Serial Number
C_SALESORDERFULFILLMENTISSUEQ CONSUMPTION SOFM Issue Query
C_SCCHKRQMTSEGMENTVH CONSUMPTION Help-View for Season Completeness Check Requirement Segment
C_SCHAGMTDELIVADDRESS CONSUMPTION Scheduling Agreement Delivery Address C View
C_SCHAGMTDELIVERY CONSUMPTION FDP Schedule Agreement Delivery Address
C_SCHAGRACCOUNT CONSUMPTION Scheduling Agreement Account Assignment
C_SCHAGRITM CONSUMPTION Scheduling Agreement Item
C_SCHDLINE CONSUMPTION FDP Schedule Agreement Schedule Lines
C_SCHEDAGRMTACCT CONSUMPTION Account Assignment Consumption view
C_SCHEDAGRMTRELEASELISTITEM CONSUMPTION Schedule Agreement Release List Item
C_SCHEDGAGRMTDELIVSCHEDULE CONSUMPTION Schdg Agrmnt Itm by Scheduled Delivery
C_SCHEDGAGRMTITEMMONITOR CONSUMPTION Monitor Scheduling Agreement Item
C_SCHEDGAGRMTITM CONSUMPTION Purchase Scheduling Agreement Item
C_SCHEDGAGRMTITMCNSMPN CONSUMPTION Scheduling Agreement Item Consumption
C_SCHEDGAGRMTITMDELIVCALC CONSUMPTION Scheduling Agreement Calculations
C_SCHEDGAGRMTITMHISTORY CONSUMPTION Scheduling Agreement Item History
C_SCHEDGAGRMTITMMASSUPDT CONSUMPTION Mass Changes to Scheduling Agreements
C_SCHEDGAGRMTITMOBJPG CONSUMPTION Scheduling Agreement Item Object Page
C_SCHEDGAGRMTRELEASEDOC CONSUMPTION Sch Agreement Release Documentation
C_SCHEDGAGRMTRELOUTPUTPARAMDET CONSUMPTION Scheduling Agreement Release OPD
C_SCHEDGAGRMTVALIDITYSTS CONSUMPTION Scheduling Agreement Validity Status
C_SCHEDGLINE CONSUMPTION Purchase Scheduling Agreement Schedule
C_SERVICEENTRYSHEETITEMWD CONSUMPTION Service Entry Sheet Item With Draft
C_SERVICEENTRYSHEETWD CONSUMPTION Service Entry Sheet with Draft
C_SESACCOUNTASSIGNMENTWD CONSUMPTION Service Entry Sheet Account Assignment
C_SITEOBJPGPURCHASEORDER CONSUMPTION Site Object Page – Purchase Order
C_SITNFORCONTRRDYTOUSE CONSUMPTION Sitn Contract ready to use
C_SLSDOCFLFLLMNTANALYZER CONSUMPTION Track Sales Orders
C_SLSDOCFLFMTISSUE CONSUMPTION Sales Order Fulfillment Issues
C_SLSDOCFLFMTPROCHIERARCHY CONSUMPTION Sales Doc Fulfillment: Hierarchy
C_SLSDOCFLFMTPURGDOCITEM CONSUMPTION Sales Doc Fulfillment: Purg Doc Item
C_SLSORDFLFMTPROCESSFLOWQ CONSUMPTION SOFM Process Flow Query
C_SLSORDFLFMTPURORDSCHEDLINEQ CONSUMPTION SOFM Purchase Order Scheduleline Query
C_SLSORDPROCFLOW CONSUMPTION Sales Order Process Flow Query
C_SOFULFILLMENTMONITOR_F2200 CONSUMPTION Categorize Sales Orders
C_SOURCEOFSUPPLY CONSUMPTION Souce of Supply
C_SOURCEOFSUPPLYMANAGE CONSUMPTION Manage Sources of Supply
C_SOURCEOFSUPPLYSPEND CONSUMPTION Source of Supply
C_SOURCESOFSUPPLY CONSUMPTION Sources of Supply
C_SSPPURREQNPROCESSFLOW CONSUMPTION SSP PR Business Process flow
C_SUBCONTRACTORPURORD CONSUMPTION Purchase Orders at Subcontractor
C_SUBCONTRG3RDPTYDOCSMNTR CONSUMPTION 3rd Party Purchasing Docs
C_SUBCONTRGCOCKPITDELIVERY CONSUMPTION Create Delivery
C_SUBCONTRGCOCKPITGOODSISS CONSUMPTION Post Goods Issue
C_SUBCONTRGORDEROVERDUE CONSUMPTION Overdue Subcontracting Orders
C_SUBCONTRGORDITEMMNTR CONSUMPTION Monitor Subcontracting Documents
C_SUBCONTRGPURCHASINGDOCVH CONSUMPTION Purchasing Document Value Help
C_SUMMARIZEDJITCALLITEMOUTPUT CONSUMPTION Consumption view: Summarized JIT Call Item Output
C_SUPASSGMTDMNDMNTR CONSUMPTION Monitor Supply Assignment Demand
C_SUPASSGMTDMNDMNTRASSGMT CONSUMPTION Supply Assignment Demand Monitor Assignments
C_SUPASSGMTDMNDMNTRASSGMTDETS CONSUMPTION Supply Assignment Demand Monitor Assignments Details
C_SUPASSGMTDMNDSITN CONSUMPTION Supply Assignment Demand Situations
C_SUPASSGMTSITNORDDET CONSUMPTION Order item details for situations
C_SUPDMNDALLDOC3RDPTYORDASSGQ CONSUMPTION Query View for Third Party Orders Assignment Details
C_SUPDMNDALLDOC3RDPTYORDQRY CONSUMPTION Query View for Third Party Orders
C_SUPDMNDALLDOCASSGMTQRY CONSUMPTION Query View for Assignment for all Modes
C_SUPDMNDALLDOCCONFASSGQ CONSUMPTION Query View for Supplier Confirmations Assignment Details
C_SUPDMNDALLDOCCONFQRY CONSUMPTION Query View for Supplier Confirmations Details
C_SUPDMNDALLDOCCONTRASSGQ CONSUMPTION Query View for Contract Assignment Details
C_SUPDMNDALLDOCCONTRQRY CONSUMPTION Query View for Contract Details
C_SUPDMNDALLDOCDMNDAMTCUBEQRY CONSUMPTION Query View Amount demand in Display Curr
C_SUPDMNDALLDOCFILTER CONSUMPTION Filter View for Supply Demand Overview for All Documents
C_SUPDMNDALLDOCMAKETOORDASSGQ CONSUMPTION Query View for Make To Order Assignment Details
C_SUPDMNDALLDOCMAKETOORDQRY CONSUMPTION Query View for Make To Order Details
C_SUPDMNDALLDOCOVWQRY CONSUMPTION Query View for Overview of Supply and Demand
C_SUPDMNDALLDOCPOASSGQ CONSUMPTION Query View for Purchase Order Assignment Details
C_SUPDMNDALLDOCPOQRY CONSUMPTION Query View for Purchase Order Details
C_SUPDMNDALLDOCPURGCONTRASSGQ CONSUMPTION Query View for Purchasing Contract Assignment Details
C_SUPDMNDALLDOCPURGCONTRQ CONSUMPTION Query View for Purchasing Contract Details
C_SUPDMNDALLDOCPURGCONTRREFQ CONSUMPTION Query View for Purchasing Contract Reference Details
C_SUPDMNDALLDOCPURORDCOMP1Q CONSUMPTION Query View for Sub Contracting PO Components Assignments
C_SUPDMNDALLDOCPURORDCOMPQ CONSUMPTION Query View for Sub Contracting Purchase Order Components
C_SUPDMNDALLDOCPURTOORDASSGQ CONSUMPTION Query View for Purchase To Order Assignment Details
C_SUPDMNDALLDOCPURTOORDQRY CONSUMPTION Query View for Purchase To Order Details
C_SUPDMNDALLDOCRETSSUPASSGQ CONSUMPTION Query View for Returns from PO/STO Assignment Details
C_SUPDMNDALLDOCRETSSUPQ CONSUMPTION Query View for Returns from PO/STO
C_SUPDMNDALLDOCSLSORDASSGQ CONSUMPTION Query View for Sales Order Assignment Details
C_SUPDMNDALLDOCSLSORDQRY CONSUMPTION Query View for Sales Order Details
C_SUPDMNDALLDOCSTOASSGQ CONSUMPTION Cube View for Stock Transport Order Assignment Details
C_SUPDMNDALLDOCSTOQRY CONSUMPTION Query View for Stock Transport Order Details
C_SUPDMNDALLDOCSUPAMTCUBEQRY CONSUMPTION Query View Amount demand in Display Curr
C_SUPDMNDALLDOCTOTDMNDQRY CONSUMPTION Query View for Total Demand of All Document Types
C_SUPDMNDALLDOCTOTSUPQRY CONSUMPTION Query View for Total Supply of All Document Types
C_SUPDMNDASSGMTQUERY CONSUMPTION Supply Demand Overview
C_SUPDMNDOVWASSGMTQUERY CONSUMPTION Supply Demand Overview
C_SUPDMNDOVWDMNDITMQUERY CONSUMPTION Query View for Total Demand
C_SUPDMNDOVWFLTR CONSUMPTION Filters For Supply Demand Overview
C_SUPDMNDOVWPGALLDOCASSGMTQ CONSUMPTION View for Assignments from Normal, Preview and Temporary Mode
C_SUPDMNDOVWPGDMNDSITN CONSUMPTION View for Demand Situations
C_SUPDMNDOVWPGEXCESSRQMTSQ CONSUMPTION Query View for Excess Requirements
C_SUPDMNDOVWPGFLTR CONSUMPTION Supply and Demand Cockpit Filter
C_SUPDMNDOVWPGMNTRDMNDQ CONSUMPTION Query View for Demand from Monitor Application
C_SUPDMNDOVWPGPURGCONTRQ CONSUMPTION Query View for Purchasing Contract
C_SUPDMNDOVWPGSLSCONTRQ CONSUMPTION Query View for Sales Contract
C_SUPDMNDOVWPGTOTDMNDQ CONSUMPTION Consumption View for Total Demand of All Document Types
C_SUPDMNDOVWPGTOTSUPQ CONSUMPTION Consumption View for Total Supply of all Sources
C_SUPDMNDOVWQUERY CONSUMPTION Query View for Supply Demand Overview
C_SUPDMNDOVWSUPASSGMTQUERY CONSUMPTION Consumption view for Assignments
C_SUPDMNDOVWTOTDMNDQUERY CONSUMPTION Query View for Total Demand
C_SUPDMNDOVWTOTSUPQUERY CONSUMPTION Query View for Total Supply
C_SUPDMNDTOTPOQUERY CONSUMPTION Query View for Total Supply
C_SUPDMNDTOTSLSORDQUERY CONSUMPTION Query View for Total Demand
C_SUPDMNDTOTSTOQUERY CONSUMPTION Query View for Total Demand
C_SUPLRCOMPRNVIAPURVALS CONSUMPTION Supplier Comparison Via Purchase Values
C_SUPLRCOMPRNVIAPURVALS2 CONSUMPTION Supplier Comparison via Purchase Values Cube
C_SUPLREVALBYQLTYNOTIF CONSUMPTION Supplr Eval By Quality Notification
C_SUPLREVALBYQLTYNOTIFCUBE CONSUMPTION Cube view for Sup Eval by Quality Notif
C_SUPLREVALBYQLTYNOTIFQRY CONSUMPTION Query View of SE By Quality Notif
C_SUPLREVALBYQUALITY CONSUMPTION Supplier Evaluation by Quality
C_SUPLREVALCHANGEDSCORES CONSUMPTION Supplier Evaluation Changed Scores
C_SUPLRINVCITEMPURORDREFTASKUI CONSUMPTION SIV Items with PO Ref wo Acct Assgnmnt
C_SUPLRINVCITM CONSUMPTION Supplier Invoice Item Details
C_SUPLRINVCITMACCTASSGMTTASKUI CONSUMPTION Supplier Invoice Items with PO Ref
C_SUPLRINVCITMACCTGDOCBLKDRSN CONSUMPTION Supplier inv. item blocks with FI
C_SUPLRQUOTATIONENHWD CONSUMPTION Supplier Quotation Enhanced
C_SUPLRQUOTATIONITEMENHWD CONSUMPTION Supplier Quotation Item Enhanced
C_SUPLRQUOTATIONITEMFACET CONSUMPTION supplier quotation item facet
C_SUPPLIERBYPURCHASINGCAT CONSUMPTION Supplier
C_SUPPLIEREVALOVERALL CONSUMPTION Supplier Evaluation Overall
C_SUPPLIEREVALOVERALLOVWPG CONSUMPTION Supplier Evaluation Overall Score OVP
C_SUPPLIEREVALOVERALLQRY CONSUMPTION Supplier Evaluation Overall
C_SUPPLIEREVALUATION CONSUMPTION Supplier Evaluation
C_SUPPLIERINVOICEBLOCKEDITEM CONSUMPTION Supplier Invoice Item
C_SUPPLIERMATERIAL CONSUMPTION Supplier Material
C_SUPPLIERPURCHASINGSPEND CONSUMPTION Purchasing Spend for Supplier
C_SUPPLIERPURORDER CONSUMPTION Purchase Order
C_SUPPLIERQUOTATIONFACET CONSUMPTION Supplier Quotation Facet
C_SUPPLIERQUOTATIONITEMCOMPARE CONSUMPTION Supplier Quotation Item for Comparison
C_SUPPLIER_FS CONSUMPTION Consumption Factsheet – Supplier Facet
C_TIMEVARIANCE CONSUMPTION Time Variance
C_UNUSEDPURCHASECONTRACTQ CONSUMPTION Unused Purchase Contract
P_ALTERNATESUPPLIERPOSIT1 CONSUMPTION Alternate Suppliers for a Purchase Order Situation
P_ALTERNATESUPPLIERPOSIT2 CONSUMPTION Alternate Suppliers for a Purchase Order Item Situation
P_ALTERNATESUPPLIERPOSITUATION CONSUMPTION Alternate Suppliers for a Purchase Order Situation
P_ALTSUPLRPOITEMSITUATION CONSUMPTION Purchase Order Item for Alternate Supplier Situation
P_ASSOCPURORDITMPURCONITM CONSUMPTION Association PO Item / Contract Item
P_CALCCOMMITTEDQUANTITY CONSUMPTION Private View for Committed Quantity
P_CALCQUOTATIONDAYS CONSUMPTION Private view for Quotation Days Calculation
P_CNTRLCONTRRELDOCNVALUES CONSUMPTION Central Contract Relaese Documentation Values
P_CNTRLPURCONTRACTITEMS CONSUMPTION Central Purchase Contract Items
P_CNTRLPURCONTRITEMMONITOR CONSUMPTION Central Purchase Contract Items
P_CNTRLPURCONTRITEMMONITOR1 CONSUMPTION Central Purchase Contract Items
P_COMMITTEDQUANTITY CONSUMPTION Committed Quantity Calculation
P_CONFIRMATIONDATE CONSUMPTION Confirmation Date calculation
P_CONTRACTAMOUNT CONSUMPTION Private View for Casting Amount
P_CONTRACTITEMACCTMNTR CONSUMPTION Private View for Calculated Fields
P_CONTRACTITEMCOUNT CONSUMPTION view for Contract item count
P_CONTRACTITEMMONITORING CONSUMPTION Contract Item Monitoring
P_CONTRACTITEMRELQUAN CONSUMPTION Private view for Purchase Contract Item Released Quantity
P_CONTRACTITEMSTATUS CONSUMPTION Contract Item Status
P_CONTRITEMRELEASE CONSUMPTION Contract Item Release
P_CO_DIANFRMT1001JRNLENTRITEM2 CONSUMPTION Format 1001 – JE Item with BP Details
P_CO_DIANFRMT1001JRNLENTRITEM3 CONSUMPTION Format 1001 – JE Item with BP Details
P_CO_DIANFRMT1001JRNLENTRITEM4 CONSUMPTION Format 1001 – JE Item with BP Details
P_CO_DIANFRMT1001JRNLENTROPLV2 CONSUMPTION Format 1001 – JE Operational View
P_CO_DIANFRMT1001JRNLENTROPLV3 CONSUMPTION Format 1001 – JE Operational View
P_CO_DIANFRMT1001JRNLENTROPLV4 CONSUMPTION Format 1001 – JE Operational View
P_CO_DIANFRMT1001JRNLENTRYITEM CONSUMPTION Format 1001 – JE Item with BP Details
P_CO_DIANGOODSRECEIPTHISTORY CONSUMPTION All Formats – Goods Receipt History
P_CO_DIANSTRP1001TOTAMTBYITMTP CONSUMPTION Format 1001 – Total Amount by Item Type
P_CO_DIANSTRPAGGRGFORMAT1001 CONSUMPTION Format 1001 – Acctg and Payroll Items
P_CO_DIANSTRPFORMAT1001 CONSUMPTION Format 1001 – Payment in Account
P_CO_DIANSTRPFRMT1001MINAMOUNT CONSUMPTION Format 1001 – Minimum Amount
P_DDMATERIALSOS CONSUMPTION Source of Supply for DDR Materials
P_DDORDERDETAILS CONSUMPTION Order Details in Replenishment App
P_DELIVDATECALCU CONSUMPTION P View for Calculation of Delivery Date
P_DELIVERYSTATUSCALC CONSUMPTION Supplier Delivery Status Calculations
P_FIXEDASSETDESCRIPTION CONSUMPTION Fixed Asset Description
P_FIXEDASSETPURCHASEORDEROVW CONSUMPTION Fixed Asset Purchase Order Overview
P_FR_BOPECO1 CONSUMPTION helper for C_FR_BOPECOCube
P_FR_BOPECO2 CONSUMPTION Aggregation
P_GRIRACCTRECNCLNSITUATION CONSUMPTION GR/IR Account Reconciliation Situation
P_GRIRANALYSIS CONSUMPTION Analyze GR/IR Account Reconciliation
P_GRIRPROCDIGESTINGLOBALCRCY CONSUMPTION GR/IR Reconciliation Process Digest in Global Currency
P_GRIRPROCESSDIGEST CONSUMPTION GR/IR Reconcilation Monitor Digest
P_GRIRPURCHASEORDERHISTORY1 CONSUMPTION GR/IR Purchase Order History
P_GRIRPURCHASEORDERHISTORY2 CONSUMPTION GR/IR Purchase Order History
P_GRIRPURCHASINGDOCITEMDIGEST1 CONSUMPTION GR/IR Purchasing Document Item Digest1
P_GRIRPURCHASINGDOCITEMDIGEST2 CONSUMPTION GR/IR Purchasing Document Item Digest2
P_GRIRPURGDOCITEMSTATUS1 CONSUMPTION GR/IR Purchasing Document Item Status
P_GRIRPURGDOCITEMSTATUS2 CONSUMPTION GR/IR Purchasing Document Item Status
P_GRIRPURGDOCRESPUSERVH CONSUMPTION Private View for Responsible Person in GRIR Reconciliation
P_GRIRSITUATIONTRIGGER CONSUMPTION GRIR Sitatuation Handling Trigger View
P_GRIR_USER CONSUMPTION User for GRIR Reconcilaition
P_GRITM CONSUMPTION Goods Receipt document details
P_GRITMOVW CONSUMPTION Overview of Goods Receipt Items
P_HNDLGUNITGOODSRCPTSTS_F4674 CONSUMPTION Goods Receipt Status of Handling Unit
P_INFORECORDPRICEVARIANCE1 CONSUMPTION Info Record Price Variance 1
P_INFORECORDSPURORDSPEND CONSUMPTION Purchase Order Spend from Info Records
P_INVOICEPRICEVARIANCE CONSUMPTION Invoice Price Variance
P_INVOICEPRICEVARIANCE1 CONSUMPTION Invoice Price Variance 1
P_INVOICEPRICEVARIANCE2 CONSUMPTION Invoice Price Variance 2
P_INVTRYTURNOVERSUPLRQTYVARC CONSUMPTION App specific aggr of C_QuantityVariance
P_INVTRYTURNOVERSUPLRTIMEVARC CONSUMPTION App specific aggr of C_TimeVariance
P_JP_TRADECREDITBALANCECALC CONSUMPTION View for Trade Credit Check Calculate
P_JP_TRADECREDITBALANCEITEMS4 CONSUMPTION View for Trade Credit Check Detail Items4
P_JP_TRADECREDITBALANCESUM CONSUMPTION Sum for Trade Credit Check Report
P_JP_VATRETURNDETAILITEMS CONSUMPTION Japan VAT Return Detail Items
P_JP_VATRETURNSUMMARYLIST CONSUMPTION Japan VAT Return Summary List
P_JP_VAT_ITEM CONSUMPTION Japan VAT Item
P_MAINTBACKLOGNONSTKCOMPUNION CONSUMPTION Maintenance Backlog Non Stock Component Union
P_MAINTORDNMBROFOPENPO CONSUMPTION Number of Open Purchase Order Items
P_MAINTORDNMBROFOPENSERVICES CONSUMPTION Maintenance Order Number of Open Services
P_MAINTORDNONSTKCOMPFROMPURORD CONSUMPTION PMaintOrder Component Direct Procurement From Purch. Order
P_MATERIALPRICEVARIANCE CONSUMPTION Material Price Variance
P_MATGROUPSUPPLIERSPENDIDC CONSUMPTION Spend per Supplier MaterialGroup combination in Disp Crcy
P_MATGRPANNUALSPEND CONSUMPTION Material Group Annual Spend
P_MATGRPSUPLRSPENDIDCRE CONSUMPTION Spend per Supplier and Mat. Group restricted by a given date
P_MATLGRPPURGCAT CONSUMPTION Material Group and Purchasing Category
P_MNTRPRODALLOCORDERITEM CONSUMPTION Monitor Product Allocation Order Item
P_MNTRPRODALLOCPERIODSORDERITM CONSUMPTION Monitor Product Allocation Periods Order Item
P_MNTRPURCHASEORDEROVWPAGE CONSUMPTION Monitor Purchase Order Items OVP
P_MX_JRNLENTRITMINVCCOMPTYPE CONSUMPTION Select Compesantion type for the document
P_NROFPOITEMS CONSUMPTION Number of Items in Purchase Order
P_NUMBEROFSCHEDULELINES CONSUMPTION Retrieves the number of schedule lines
P_OPERATIONALSUPPLIEREVAL CONSUMPTION Operational Supplier Evaluation
P_OPERATIONALSUPPLIEREVALOVP CONSUMPTION Operational Supplier Evaluation OVP
P_OTHSCHEDGAGRMTTOT CONSUMPTION Other Subcontracting Schedg Agrmt Total
P_OTHSUBCONTRGRQMT CONSUMPTION Other Subcontrating Requirement
P_OVERALLDELIVERYSTATUS CONSUMPTION Overall Delivery status Calculations
P_OVERALLSEOVWPAGE CONSUMPTION Overall SE Overview Page
P_OVERALLSEOVWPAGE1 CONSUMPTION Overall SE Overview Page 1
P_OVERDUENOTRELEASED CONSUMPTION P_OverdueNotReleased
P_OVERDUEPO1 CONSUMPTION Overdue Purchase Order 1
P_OVERDUEPO2 CONSUMPTION Overdue PO 2
P_OVERDUEPO3 CONSUMPTION Overdue PO with Return Items
P_OVERDUEPO3EXTND CONSUMPTION Overdue PO with Return Items
P_OVERDUEPURDOCITEMS CONSUMPTION Purchasing Document Overdue Items
P_OVERDUEPURDOCITEMSCOUNT CONSUMPTION Purchasing Doc Overdue Items Count
P_OVERDUEPURORDITEMS CONSUMPTION Overdue Purchase order Items
P_OVERDUEPURORDITEMSCOUNT CONSUMPTION Overdue Purchase order Items Count
P_PENDINGQUANTITYANDVALUE CONSUMPTION Private view for Pending Quantity
P_PLANNEDDELIVERYCALC CONSUMPTION Planned Delivery Calculation
P_POCOUNTINQTYCONTRACT CONSUMPTION P_POCountInQtyContract
P_PODELIVSCHEDDTECALCDAYS CONSUMPTION PO by Delivery Sch. Date Calc Days
P_PODELIVSCHEDDTECALSTATUS CONSUMPTION PO by Delivery Sch. Date Calc Status
P_PODELIVSCHEDDTECALWEEK CONSUMPTION PO by Delivery Sch. Date Calc Weekday
P_PODOWNPAYTSTSCALCFINAL CONSUMPTION Private View for Status Calculation
P_PODOWNPAYTSTSCALCFLD CONSUMPTION Private View for Status Calculation Field
P_POHISTDELCOST CONSUMPTION Purchase order History Delivery Cost
P_POITEM CONSUMPTION Legacy Purchase Order items
P_POITEMAMOUNTSINDC CONSUMPTION PO Item Amounts in Disp Currency
P_POITEMCASTEDAMOUNTS CONSUMPTION PO Item Casted Amounts
P_POITEMCLOSEDSCHEDULELINES CONSUMPTION PO Item Closed Schedule Line
P_POITEMCLSDSCHDLNCUMLTVQTY CONSUMPTION PO Item Closed Sched Line Cummulative Qty
P_POITEMCLSDSCHDLNCUMLTVQTY1 CONSUMPTION a
P_POITEMCLSDSCHEDLINESCALC CONSUMPTION PO Item Closed Schedule Line Calculations
P_POITEMCNVRTDAMOUNTS CONSUMPTION PO Items with Converted Amounts
P_POITEMDELIVERYDURATION CONSUMPTION Delivery Duration for Next Delivery Date
P_POITEMDWNPAYT CONSUMPTION Down Payment done for PO Item
P_POITEMDWNPAYTAMOUNTCALC CONSUMPTION Down Payment Calc Fields for PO Item
P_POITEMDWNPAYTCALC1 CONSUMPTION Down Payment done Calc for PO Item
P_POITEMDWNPAYTDUDTEINTVLCALC1 CONSUMPTION Due Date Interval Calc1
P_POITEMDWNPAYTDUEDATEINTERVAL CONSUMPTION Due Date Interval for PO Item Dwn Pymt
P_POITEMENHANCED CONSUMPTION Purchase Order Items Enhanced
P_POITEMFILTERED CONSUMPTION Filtered PO Item
P_POITEMGRQTY CONSUMPTION PO Item Goods Receipt Quantity
P_POITEMGRQUANTITY CONSUMPTION PO Item GR Quantity
P_POITEMINVOICEPRICE CONSUMPTION PO Item for Invoice Price
P_POITEMIRCALC1 CONSUMPTION PO Item Invoice Receipt Calc1
P_POITEMIRQTYANDVALUE CONSUMPTION PO Item Invoice Receipt Qty And Value
P_POITEMOPENSCHEDLINE CONSUMPTION PO Item Next Open Schedule Line
P_POITEMOPENSCHEDLINECALC1 CONSUMPTION PO Item Next Open Schedule Line Calc1
P_POITEMOPENSCHEDLNECALC CONSUMPTION PO Item Next Open Schedule Line Calc
P_POITEMOPNSCHEDLINE CONSUMPTION PO Item Next Open Schedule Line
P_POITEMQTYANDVALUECALC CONSUMPTION PO Item Qty and Value Calc field
P_POITEMSCHDLNLASTPOSTGDATE CONSUMPTION PO Item Schd Line Last Posting Date
P_POITEMSCHEDLINEFTREBYMONTH CONSUMPTION PO Item Schedule Line Aggregation By Month
P_POITEMSCHEDLINEFTREBYWEEK CONSUMPTION PO Items Schedule line Features calculated by Week
P_POITMSCHEDLINECALCDFEATURES CONSUMPTION PO Item Schedule Line Calculated Features
P_POITMSCHEDLINERUNNINGAGGRGN CONSUMPTION PO item Running Aggregation for Week and month
P_PONXTOPENSCHDLNGRP CONSUMPTION PO Item Next Open Schedule Line
P_PONXTOPENSCHEDULELINE CONSUMPTION PO Item Next Open Schedule Line
P_PONXTOPNSCHDLINEOLD CONSUMPTION PO Item Next Open Schedule Line
P_POSCHEDULELINE CONSUMPTION Purchase Order Schedule Line
P_POSCHEDULELINEFORRETURNDEL CONSUMPTION PO Schedule Line for Ret. Delivery
P_PPMGOODMATERIALDOCUMNET CONSUMPTION Good Material Document for PPM
P_PPMMATERIALDOCUMNET CONSUMPTION PPM Material Document
P_PPMQUALITYNOTIFICATION CONSUMPTION Parts Per Million Quality Notif.
P_PPMRETURNDELIVERY CONSUMPTION Return Delivery
P_PPMSOURCESELECTION CONSUMPTION Parts Per Million Source
P_PRICEANDQUANTITYVARIANCE CONSUMPTION Price And Quantity Variance
P_PRICEANDQUANTITYVARIANCE1 CONSUMPTION Price And Quantity Variance 1
P_PRICEANDQUANTITYVARIANCE2 CONSUMPTION Price And Quantity Variance 2
P_PRICEANDQUANTITYVARIANCE3 CONSUMPTION Price And Quantity Variance3
P_PRICEANDQUANTITYVARIANCE4 CONSUMPTION Price And Quantity Variance 4
P_PRICEVARIANCE CONSUMPTION P_PriceVariance
P_PRICEVARIANCE1 CONSUMPTION Price Variance 1
P_PRICEVARIANCE2 CONSUMPTION Price Variance 2
P_PRICEVARIANCE3 CONSUMPTION Price Variance 3
P_PRICEVARIANCE4 CONSUMPTION Price Variance 4
P_PRICEVARIANCE5 CONSUMPTION Price Variance 5
P_PRODALLOCOVWORDERITEM CONSUMPTION ProdAllocOvwOrderItem
P_PRODALLOCSTKTRANSPTSCHEDLINE CONSUMPTION Product Allocation Stock Transport Order Schedule Lines
P_PRODALLOCSTKTRANSPTSTATUS CONSUMPTION Product Allocation Stock Transport Status
P_PRODUCTOBJPGSUPPLIER CONSUMPTION Product Object Page – Supplier (helper)
P_PURCATVALHELP CONSUMPTION Purchasing Category Value Help
P_PURCCONTRACTLEAKAGEPC CONSUMPTION P_PurcContractLeakagePC
P_PURCCONTRACTLEAKAGEPC1 CONSUMPTION P_PurcContractLeakagePC1
P_PURCCONTRACTLEAKAGEPC2 CONSUMPTION Purcahse Contract Leakage Amount Calculation
P_PURCHASECONTRACTEXPIRY1 CONSUMPTION Purchase Contract Expiry1
P_PURCHASECONTRACTEXPIRY2 CONSUMPTION Purchase Contract Expiry2
P_PURCHASECONTRACTLEAKAGE CONSUMPTION P_PurchaseContractLeakage
P_PURCHASECONTRACTLEAKAGE1 CONSUMPTION Purchase Contract Leakage 1
P_PURCHASECONTRACTLEAKAGE3 CONSUMPTION Purchase contract leakage 3
P_PURCHASECONTRACTLEAKAGE4 CONSUMPTION Purchase Contract Leakage 4
P_PURCHASECONTRACTMASSUPDATE CONSUMPTION Mass Changes to Purchase Contracts
P_PURCHASECONTRACTSTATUS CONSUMPTION Contract Status
P_PURCHASECONTRACTTARGETAMOUNT CONSUMPTION Purchase Contract Target Amount
P_PURCHASECONTRHISTAGGRGDAMT CONSUMPTION P_PURCHASECONTRHISTAGGRGDAMT
P_PURCHASECONTRHISTCNVRTDAMT CONSUMPTION P_PURCHASECONTRHISTCNVRTDAMT
P_PURCHASEORDERCALC CONSUMPTION PurchaseOrderCalc
P_PURCHASEORDERCONVERTEDAMOUNT CONSUMPTION Converted PO Net Amount
P_PURCHASEORDERHISTCASTAMT CONSUMPTION P_PURCHASEORDERHISTCASTAMT
P_PURCHASEORDERHISTCNVRTDAMT CONSUMPTION P_PURCHASEORDERHISTCNVRTDAMT
P_PURCHASEORDERHISTDETAIL CONSUMPTION PurchaseOrderHistDetail
P_PURCHASEORDERHISTINVOICEAMT CONSUMPTION P_PURCHASEORDERHISTINVOICEAMT
P_PURCHASEORDERHISTORY CONSUMPTION Purchase order History
P_PURCHASEORDERHISTORYDETAIL CONSUMPTION Purchase order history details
P_PURCHASEORDERITEM CONSUMPTION Puchaser Order Item for change document
P_PURCHASEORDERITEM1 CONSUMPTION Puchaser Order Item for change document 1
P_PURCHASEORDERITEMDATERANGE CONSUMPTION Purchage Order Item for Date Range
P_PURCHASEORDERITEMHISTORY CONSUMPTION Purchase Order Item History
P_PURCHASEORDERITEMMNTR CONSUMPTION Purchase Order Items
P_PURCHASEORDERITEMSIMPACTED CONSUMPTION Purchase Order Items Impacted
P_PURCHASEORDERMASSUPDATE CONSUMPTION Mass Update of Purchase Orders
P_PURCHASEORDERMIGRATION CONSUMPTION Purchase Order for Migration Report
P_PURCHASEORDERPRICEVARIANCE CONSUMPTION Purchase Order Price Variance
P_PURCHASEORDERSCHEDULELINE CONSUMPTION P_PurchaseOrderScheduleLine
P_PURCHASEORDERSCHEDULELINE1 CONSUMPTION P_PurchaseOrderScheduleLine1
P_PURCHASEORDERSTATUS CONSUMPTION Status logic for PO
P_PURCHASEORDERVALUE CONSUMPTION Purchase Order Value
P_PURCHASEREQUISITIONITM CONSUMPTION Purchase Requisition Item
P_PURCHASINGGROUPANALYSIS1 CONSUMPTION Purchasing Group Analysis 1
P_PURCHASINGGROUPANALYSIS2 CONSUMPTION Purchasing Group Analysis 2
P_PURCHASINGGROUPANALYSIS3 CONSUMPTION Purchasing Group Analysis 3
P_PURCHASINGGROUPANALYSIS_A CONSUMPTION PURCHASING GROUP ANALYSIS
P_PURCHASINGGROUPANALYSIS_F CONSUMPTION PURCHASING GROUP ANALYSIS
P_PURCHASINGGROUPANALYSIS_K CONSUMPTION PURCHASING GROUP ANALYSIS
P_PURCHASINGGROUPANALYSIS_L CONSUMPTION PURCHASING GROUP ANALYSIS
P_PURCHASINGGROUPANALYSIS_Q CONSUMPTION PURCHASING GROUP ANALYSIS
P_PURCHASINGGROUPANALYSIS_U CONSUMPTION PURCHASING GROUP ANALYSIS
P_PURCHASINGSPENDCOMPARISON CONSUMPTION Purchasing Spend Comparison
P_PURCHASINGSPNDCOMPARISON CONSUMPTION Purchasing Spend Comparison
P_PURCHASINGSPNDCOMPARISON1 CONSUMPTION Purchasing Spend Comparison 1
P_PURCHASINGSPNDCOMPARISON2 CONSUMPTION Purchasing Spend Comparison 2
P_PURCHCONTRACTHISTORY CONSUMPTION Private View For Purchase Contract History
P_PURCHCTRHISTAGGRGN CONSUMPTION Private View For Purchase Contract History Aggregation
P_PURCHORDRELEASED CONSUMPTION Purchase Order Items released
P_PURCONTRACTPRICEVARIANCE1 CONSUMPTION Purchase Contract Price Variance 1
P_PURCONTRACTPRICEVARIANCE2 CONSUMPTION Purchase Contract Price Variance 2
P_PURCONTRACTVALIDITY CONSUMPTION Purchase Contract Validity
P_PURCONTRLATESTRELEASE CONSUMPTION Purchase Contract Latest Release
P_PURCTRITEMCONSUMPTIONCALC CONSUMPTION Purchase Contract Item Consumption Calc
P_PURCTRITEMRELEASEHISTORY CONSUMPTION Purchase Contract Item Release History
P_PURDOCINFONTWKGRAPH CONSUMPTION Purchasing Document Information at Network Graph
P_PURDOCITEMCALCFIELD CONSUMPTION Calculation field for Monitor PO
P_PURDOCITEMCURCONV CONSUMPTION Purchase Document with Currency Conversion for dates
P_PURDOCITMFORRETURNDEL CONSUMPTION Purchasing Document Item for Return Del
P_PURDOCSTAT CONSUMPTION PO Item Status
P_PURFUTURESPEND CONSUMPTION Purchasing Future Spend
P_PURGACTUALFUTURESPEND CONSUMPTION Purchasing Actual Future Spend
P_PURGCATPLNDSPNDITEMS CONSUMPTION Planned Spend with PO Items
P_PURGDOCCONF CONSUMPTION Private View for Supplier Conf
P_PURGDOCSCHEDLINE CONSUMPTION Get Committed Quantities
P_PURGDOCSCHEDULELINE CONSUMPTION Purchasing Document Schedule Lines
P_PURGDOCSTATUS CONSUMPTION Purchasing Document Status
P_PURGDOCSUPLRCONF CONSUMPTION Supplier Confirmation per Confirmation Category
P_PURGDOCSUPLRCONFQTYAGGRGN CONSUMPTION Aggregation of Quantity Confirmed by Supplier
P_PURGDOCUMENT CONSUMPTION Private View for Supplier Conf
P_PURGMATLPRICECHG1 CONSUMPTION Material Price Change 1
P_PURGMATLPRICECHG2 CONSUMPTION Material Price Change 2
P_PURGMATPRICECHGNETPRICE CONSUMPTION Price Change Net Price calc
P_PURGSPENDACTLFUTR CONSUMPTION Purchasing Spend Actual and Future
P_PURGSPENDOFFCONTRACT1 CONSUMPTION Spend Off Contract 1
P_PURGSPNDCOMPRNACCTASSGMT CONSUMPTION AccountAssignment for PurchasingSpend Comparison
P_PURORDAGGRGDGRANDINVC CONSUMPTION Pur Order Item Aggregated GR and Invcs
P_PURORDAMOUNTCALCULATION CONSUMPTION PO Net Amount Calculation
P_PURORDANDSCHEDGAGRMTRQMT CONSUMPTION Purchase Order And Scheduling Agreement Requirement
P_PURORDCONVRTDVALUES CONSUMPTION Purchase Order Items Converted Values
P_PURORDDELIVEREDQTY CONSUMPTION Purchase Order Delivered Quantity
P_PURORDDOWNPAYMENT CONSUMPTION Private view for Down Payment
P_PURORDDOWNPAYMENTMNTR CONSUMPTION Monitor Purchase Order Down Payments
P_PURORDERCONVERTEDVALUES CONSUMPTION Purchase Order Converted Values
P_PURORDERCONVERTEDVALUES2 CONSUMPTION Purchase Order Items Converted Values
P_PURORDERDELIVERYINVOICEVALUE CONSUMPTION Purchase Order Delivery Invoice Value
P_PURORDERITEMCALCULATION CONSUMPTION PO Item Calculated fields
P_PURORDERITEMCASTEDNETAMOUNT CONSUMPTION Purchase Order Item Casted NetAmount
P_PURORDEXPECTEDQTY CONSUMPTION Purchase Order Expected Quantity
P_PURORDGOODSRECEIPTDETAILS CONSUMPTION Purchase Order Goods Receipt Details
P_PURORDGOODSRECEIPTDETAILS1 CONSUMPTION Purchase Order Goods Receipt Details 1
P_PURORDGOODSRECEIPTDETAILSGR CONSUMPTION Purchase Order GR details grouped
P_PURORDGRANDINVOICES CONSUMPTION Purchase Order Item GR and Invoices
P_PURORDGRSCHEDLINEDETAILS CONSUMPTION Goods Receipt to Schedule Line Mapping
P_PURORDGRSCHEDLINEDETAILS1 CONSUMPTION Goods Receipt Schedule Line Mapping
P_PURORDHISTDELIVCOST CONSUMPTION Purchase Order History Delivery Cost
P_PURORDHISTDELIVCOST1 CONSUMPTION Purchase Order History Delivery Cost
P_PURORDHISTDELIVCOST2 CONSUMPTION Purchase Order History Delivery Cost 2
P_PURORDITEMACCTASSGMT CONSUMPTION Purchase Order Item Account Assignment
P_PURORDITEMACCTASSGMTHISTORY CONSUMPTION Purchase Order History Account Assignment
P_PURORDITEMAGGR CONSUMPTION Purchase Order Item History
P_PURORDITEMAGGR2 CONSUMPTION Purchase Order Item History
P_PURORDITEMCASTEDAMOUNTS CONSUMPTION Purchase Order Items with Casted amounts
P_PURORDITEMHISTCRCYCNVRSN CONSUMPTION Purchase Order Item History Currency Conversion
P_PURORDITEMNETPRICEINDC CONSUMPTION Pur Ord Item Net Price in Disp Currency
P_PURORDITEMSUPLRSCORES CONSUMPTION Pur Ord Item Supplier Evaluation Scores
P_PURORDITEMTIMEVAR CONSUMPTION Purchase Order Item for Time Variance
P_PURORDITM CONSUMPTION Purchase Order Item Details
P_PURORDITMACCOUNTASSIGNMENT CONSUMPTION PO Item Account Assignment
P_PURORDITMACCTASSGMT CONSUMPTION Purchase Order Item Account Assignment
P_PURORDITMACCTASSGMT1 CONSUMPTION Purchase Order Item Account Assignment1
P_PURORDITMACCTASSGMT2 CONSUMPTION Purchase Order Item Account Assignment
P_PURORDITMACCTASSGMTCRCYCNVTD CONSUMPTION Currency values from new analytical table stack
P_PURORDITMACCTASSGMTDUALSTACK CONSUMPTION Purchase order item from Dual stack
P_PURORDITMCASTAMOUNT CONSUMPTION
P_PURORDITMENHANCED CONSUMPTION Currency values from new analytical table stack
P_PURORDITMOVW CONSUMPTION Overview of Purchase Order Items
P_PURORDITMSTS CONSUMPTION Purchase Order Item Status
P_PURORDMAINTAINHDRACTCALFSHLP CONSUMPTION PO Maintenance: Helper view for calculated fields
P_PURORDMAINTAINHEADERACTCALFS CONSUMPTION PO Maintenance: Calculated fields of Purchase Order Header
P_PURORDMAINTAINHEADERALL CONSUMPTION PO Maintenance: Purchase Order Headers (Active + Draft)
P_PURORDMAINTAINITEMACTADDR CONSUMPTION PO Maintenance: Purchase Order Item Address (Active)
P_PURORDMAINTAINITEMACTCALCPRC CONSUMPTION PO Maintenance: PO Item Calculation Procedures (Active)
P_PURORDMAINTAINITEMACTIVE CONSUMPTION PO Maintenance: Purchase Order Items (Active)
P_PURORDMAINTAINITEMALL CONSUMPTION PO Maintenance: Purchase Order Item All
P_PURORDMAINTAINITEMLIST CONSUMPTION Manage Purchase Order: Item List
P_PURORDMAINTAINPDOCACCASSHLPR CONSUMPTION PO Maintenance Account Assignment Helper
P_PURORDMAINTAINPDOCACCASSLINE CONSUMPTION PO Maintenance: Account Assignment Line for Purch. Document
P_PURORDMAINTAINPDOCWACCASLINE CONSUMPTION PO Maintenance: Pur. Doc. Item with Account Assignment Line
P_PURORDMAINTAINREFDOCUMENTALL CONSUMPTION PO Maintenance: Ref. Doc. for PO Create (Item + Inforecord)
P_PURORDNEXTSCHDLN CONSUMPTION Next Delivery Calculations
P_PURORDNEXTSCHDLNCAL CONSUMPTION Next Delivery Calculations
P_PURORDNEXTSCHDLNCAL1 CONSUMPTION Next Delivery Calculations
P_PURORDOPNSCHEDULELINE CONSUMPTION Purchase Order Next Delivery Details
P_PURORDQUANTITYVARIANCE CONSUMPTION Purchase Order Quantity Variance
P_PURORDSCHDLNENHCDSTOFILTERED CONSUMPTION Schedule Line of Purchase Order without STO
P_PURORDSCHEDACCT CONSUMPTION Scheduled Purchase Orders
P_PURORDSCHEDACCTASSGMT CONSUMPTION Pur Ord Schedue Lines Account Assignment
P_PURORDSCHEDFUTURE CONSUMPTION Future Schedule Lines
P_PURORDSCHEDULELINEDETAILS CONSUMPTION Purchase Order Schedule Line Details
P_PURORDSERVICEENTRY CONSUMPTION Purchase Order Service Entry Sheet
P_PURORDSERVICEENTRYITEM CONSUMPTION P_PurOrdServiceEntryItem
P_PURORDSERVICEENTRYITEM1 CONSUMPTION P_PurOrdServiceEntryItem1
P_PURORDSERVICEINVOICE CONSUMPTION Purchase Order Service Invoice
P_PURREQNAVGAPPRVLCRCYCONVRSN CONSUMPTION Purchase requisiton currency conversion
P_PURREQNCURRENCYCONVRSN CONSUMPTION Requisition Currency Conversion
P_PURREQUISITIONNOTOUCH CONSUMPTION Purchase Requisition No Touch
P_PURREQUISITIONNOTOUCH1 CONSUMPTION Purchase Requisition No Touch1
P_QLTYNOTIFSCORE CONSUMPTION Quality Notification Updated Score
P_QUANTITYCONTRACTACCTASSGMT CONSUMPTION P_QuantityContractAcctAssgmt
P_QUANTITYCONTRACTPREDICTION CONSUMPTION I_QuantityContractPrediction
P_QUANTITYCONTRACTPREDICTION1 CONSUMPTION P_QuantityContractPrediction1
P_QUANTITYCONTRACTWITHPOCOUNT CONSUMPTION Quantity Contract With PO Count
P_QUANTITYVARIANCE CONSUMPTION P_QuantityVariance
P_QUANTITYVARIENCECAL CONSUMPTION Quantity Varience
P_RELEASEDOCUMENTATIONFORPC CONSUMPTION Release Documentation For Contracts
P_RELEASEDOCUMENTATIONFORPC1 CONSUMPTION Release Documentation For Contracts 1
P_RELEASEDOCUMENTATIONVALUES CONSUMPTION Release Documentation Values
P_RELEASEDOCUMENTATIONVALUES2 CONSUMPTION Release Documentation Values 2
P_RELEASEDOCUMENTATIONVALUES3 CONSUMPTION Release Documentation Values 3
P_RELEASEDOCUMENTATIONVALUES4 CONSUMPTION Released Documentation Values 4
P_RELEASEDOCUMENTATIONVALUES5 CONSUMPTION Release Documentation Values 5
P_RELEASEDOCUMENTATIONVALUES6 CONSUMPTION Release Documentation Values 6
P_REQNAVGAPPROVALTIME CONSUMPTION Requisition Average Approval Time 1
P_REQNTOORDERCYCLETIME1 CONSUMPTION Requisition To Order Cycle Time 1
P_REQNTOORDERCYCLETIME2 CONSUMPTION Requisition To Order Cycle Time 2
P_RESERVATIONITEM CONSUMPTION Reservation Item
P_RETURNDELIVERYCONFGNBASED CONSUMPTION Return Delivery in PPM
P_RFDYPURORDITEMTOATPRLVTITEM CONSUMPTION Purchase Order Item to ATP Relevant Item Mapping
P_RFQDEADLINEWEEK CONSUMPTION Private View For RFQ Deadline
P_RFQITEMS CONSUMPTION Monitor RFQ Items
P_RFQITEMSMNTR CONSUMPTION Private View For RFQ Visual Filters
P_RFQMINNETPRICEAMOUNT CONSUMPTION Request For Quotation Minimum Net Price Amount
P_RU_MATERIALRCPTDATEMM CONSUMPTION FI RU get Material Receipt Date: MM
P_RU_MATERIALRCPTDATEMM1 CONSUMPTION FI RU get Material Receipt Date: MM-1
P_RU_MATERIALRCPTDATEMM3 CONSUMPTION FI RU get Material Receipt Date: MM-3
P_RU_MATERIALRECEIPTDATE CONSUMPTION FI RU get Material Receipt Date: MM & FI
P_RU_MATERIALRECEIPTDATE1 CONSUMPTION FI RU get Material Receipt Date: MM & FI-1
P_RU_SUPLRINVCACCTGITEM CONSUMPTION Supplier Invoice: Accounting Document & Accounting Item
P_RU_SUPLRINVCLOGSITEM CONSUMPTION Supplier Invoice: Accounting Document & Logistics Item
P_SCHDLNMIGRATION CONSUMPTION Schedule Line Migration
P_SCHEDAGRMTDELIVSCHEDULE CONSUMPTION Scheduling Agreement Delivery Schedule
P_SCHEDAGRMTDELIVSCHEDULE1 CONSUMPTION Scheduling Agreement Delivery Schedule 1
P_SCHEDAGRMTVALIDITYSTATUS CONSUMPTION Validity Status for Scheduling Agreement
P_SCHEDGAGREEMENTITEMHISTORY CONSUMPTION Scheduling Agreement Item History
P_SCHEDGAGRMT CONSUMPTION Scheduling Agreement Details
P_SCHEDGAGRMTITEM01 CONSUMPTION Scheduling Agreement Item
P_SCHEDGAGRMTITEMHISTORY CONSUMPTION Scheduling Agreement Item History
P_SCHEDGAGRMTITEMHISTORY1 CONSUMPTION Scheduling Agreement Item History 1
P_SCHEDGAGRMTITEMHISTORY2 CONSUMPTION Scheduling Agreement Item History 2
P_SCHEDGAGRMTITEMSCHEDULELINES CONSUMPTION Scheduling Agreement Item Schedule Lines
P_SCHEDGAGRMTITEMSLQTY CONSUMPTION Aggregate schedule lines
P_SCHEDGAGRMTITMDELIVCALC CONSUMPTION Scheduling Agreement Calculations
P_SCHEDGAGRMTITMGRQTY CONSUMPTION Scheduling Agreement Item GR Quantity
P_SCHEDGAGRMTITMHISTORY CONSUMPTION Scheduling Agreement Item History
P_SCHEDGAGRMTITMSCHLINE CONSUMPTION Scheduling Agreement Calculations
P_SCHEDGAGRMTITMSCHLINECALC CONSUMPTION Scheduling Agreement Calculations
P_SCHEDGAGRMTNEXTDELIV CONSUMPTION Scheduling Agreement Next Delivery
P_SCHEDGAGRMTNEXTDELIVERY CONSUMPTION Scheduling Agreement Next Delivery
P_SCHEDGAGRMTPENDINGQTY CONSUMPTION Schedg Agrmt Pending Quantity
P_SCHEDULEAGMTMASSUPDATE CONSUMPTION Private View for Scheduling Agreement
P_SCHEDULEITEMCOUNT CONSUMPTION Private View For Item Count
P_SCHEDULELINECONFIRMATION CONSUMPTION P_ScheduleLineConfirmation
P_SCHEDULINGAGREEMENTHISTORY CONSUMPTION Scheduling Agreement History
P_SIMULATIONOBJECTSEARCH CONSUMPTION Simulation – Simulation Objects Search
P_SIMULATIONOBJECTUNION CONSUMPTION Simulation – Simulation Objects Union
P_SLSDOCFLFLLMNTANALYZER1 CONSUMPTION SOFA Main List Step 1
P_SLSDOCFLFLLMNTANALYZER2 CONSUMPTION SOFA Main List Step 2
P_SLSDOCFLFLLMNTANALYZER3 CONSUMPTION SOFA Main List Step 3
P_SLSDOCFLFLLMNTANALYZER4 CONSUMPTION SOFA Main List Step 4
P_SLSDOCFLFLLMNTANALYZERISS1 CONSUMPTION SOFA Main List: Issues Step 1
P_SLSDOCFLFLLMNTANALYZERISS2 CONSUMPTION SOFA Main List: Issues Step 2
P_SLSDOCFLFMTPROCHIERARCHYD22 CONSUMPTION SOF Hierarchy: Number of PO Items
P_SLSDOCFLFMTPROCHIERARCHYD31 CONSUMPTION SOF Hierarchy: Purchase Order
P_SLSDOCFLFMTPROCHIERARCHYD32 CONSUMPTION SOF Hierarchy: Purchase Order
P_SLSDOCFLFMTPROCHIERARCHYD33 CONSUMPTION SOF Hierarchy: Purchase Order
P_SLSORDFLFMTPROCHIERNODE1 CONSUMPTION Sales Order Fulfillment Process Hierarchy Node 1
P_SLSORDFLFMTPROCHIERNODE2 CONSUMPTION Sales Order Fulfillment Process Hierarchy Node 2
P_SLSORDFLFMTSUPPROCSQNC CONSUMPTION Sales Order Fulfillment Supply Process Sequence
P_SLSORDPROCFLOW12 CONSUMPTION Sales Order Process Flow: Level +1 Purchase Orders
P_SOURCEOFSUPPLY CONSUMPTION Source of Supply
P_STKBALAVAIL CONSUMPTION Stock Balance Availability
P_STKBALRQMTS CONSUMPTION Stock Balance Requirements
P_STKTRANSPTFILTEREDSCHEDLINE CONSUMPTION P _Stock Transport Status Schedule Line
P_STKTRANSPTSTATUSSCHEDLINE CONSUMPTION P _Stock Transport Status Schedule Line
P_SUBCONTRCALC CONSUMPTION Subcontracting Calculation
P_SUBCONTRG3RDPTYDOCSMNTR CONSUMPTION P view 3rd Party Purchasing Docs
P_SUBCONTRGCOCKPITDELIVERY CONSUMPTION Create Delivery
P_SUBCONTRGORDITEMMNTR CONSUMPTION P view for Monitor Subcontracting Orders
P_SUBCONTRGSCHEDGAGRMTRQMTS CONSUMPTION Subcontracting Schedg Agrmt Rqmt
P_SUPLRCONFDELIVDATE CONSUMPTION Private View for Delivery Date VF
P_SUPLRCONFITEMS CONSUMPTION Private View for Visual Filters
P_SUPLRDELIVERYPREDICTIONCACHE CONSUMPTION Supplier Delivery Prediction Cache – Private
P_SUPLRDELIVPREDICTIONTRNGDATA CONSUMPTION Supplier Delivery Prediction-Quantity Dimension
P_SUPLRDELIVPREDICTTRNGDATA1 CONSUMPTION Supplier Delivery Prediction Data set
P_SUPLREVALBYQLTYNOTIF CONSUMPTION Supplier Eval By Quality Notification
P_SUPLREVALBYQLTYNOTIF2 CONSUMPTION PO’s with GR and Quality Notif2
P_SUPLREVALBYQLTYNOTIF3 CONSUMPTION PO’s with GR and Quality Notif
P_SUPLREVALBYQUALITY CONSUMPTION P_SuplrEvalByQuality
P_SUPLREVALBYQUALITYNOTIF CONSUMPTION Supplier Eval by Quality Notification
P_SUPLRINVCITM CONSUMPTION Supplier Invoice Item Details
P_SUPLRINVCITMACCTGDOCBLKDRSN CONSUMPTION Supplier invoice item blocking reasons
P_SUPLRINVCITMOVW CONSUMPTION Overview of Supplier Invoice Items
P_SUPLRQTNBESTPRICEDITEMS CONSUMPTION Supplier Quotation Best Priced Items
P_SUPLRQTNBESTTOTALNETAMOUNT CONSUMPTION Supplier Quotation Best Total Net Amount
P_SUPLRQTNCALCFIELDS CONSUMPTION Supplier Quotation Calculated Fields
P_SUPPLIERANNUALSPEND CONSUMPTION Supplier Spend (last 12 months)
P_SUPPLIERBYMATERIALPLANT CONSUMPTION Get all Supplier of material + plant
P_SUPPLIERDELIVERYPREDICTION CONSUMPTION Supplier Delivery Prediction
P_SUPPLIEREVALBYQUANTITY CONSUMPTION Supplier Evaluation By Quantity
P_SUPPLIEREVALBYTIME CONSUMPTION Supplier Evaluation by Time
P_SUPPLIEREVALBYTIME1 CONSUMPTION Supplier Evaluation by Time 1
P_SUPPLIEREVALOVERALLSCORE CONSUMPTION Supplier Evaluation Overall Score Count
P_SUPPLIEREVALOVERALLSCORE1 CONSUMPTION Supplier Eval Overall Score 1
P_SUPPLIEREVALOVERALLUNION CONSUMPTION Supplier Evaluation Overall Union
P_SUPPLIERINVOICEBLOCKEDITEM CONSUMPTION Supplier Invoice
P_SUPPLIERMATERIAL CONSUMPTION Supplier Material
P_SUPPLIERMATERIALCONTR CONSUMPTION Supplier Material from Purchase Contract
P_SUPPLIERMATERIALCONTR1 CONSUMPTION Supplier Material for Purchase Contract
P_SUPPLIERMATERIALGROUPSPEND CONSUMPTION Supplier Material Group Spend
P_SUPPLIERMATERIALGROUPSPEND2 CONSUMPTION Supplier and Material Group Spends with Display Currencies
P_SUPPLIERPURCHASINGSPEND CONSUMPTION Purchasing Spend for Supplier
P_SUPPLIERSPENDPERMATGROUP CONSUMPTION Supplier Spend in Display Currency per Material Group
P_TARGETAMOUNT CONSUMPTION Target Amount Calculation
P_THIRDPARTYAVAILY CONSUMPTION Third Party Availability
P_THIRDPARTYPURORDAVAILY CONSUMPTION Third Party Pur Ord Availability
P_THIRDPARTYSCHEDGAGRMTAVAILY CONSUMPTION Third party Schedg Agrmt Availability
P_THIRDPTYCNSLDTDAVAILY CONSUMPTION Third Party Consolidated Availability
P_TIMEVARIANCE CONSUMPTION P_TimeVariance
P_TIMEVARIANCE1 CONSUMPTION Time Variance 1
P_TIMEVARIANCE_OVP CONSUMPTION TimeVariance OVP
P_TIMEVARIANCE_OVP1 CONSUMPTION TimeVariance OVP 1
P_TIMEVARIANCE_OVP2 CONSUMPTION TimeVariance OVP 2
P_TOTALGRINVQTY CONSUMPTION Total GR and Invoice Quantity
P_TOTALORDERVALUE CONSUMPTION KPI Total Order Value of Purchasing Category Factsheet
P_TOTALSPENDINDSPCRCY CONSUMPTION Total Spend in display currency
P_UNUSEDPURCENTRALCONTRACT CONSUMPTION Unused Central Purchase Contracts
P_UNUSEDPURCHASECONTRACT1 CONSUMPTION Unused Purchase Contract
P_UNUSEDPURCHASECONTRACT2 CONSUMPTION Unused Purchase Contract 2
P_VENDOREVALUATION CONSUMPTION Supplier Evaluation
P_VENDOREVALUATION1 CONSUMPTION Vendor Evaluation 1
P_VENDOREVALUATION2 CONSUMPTION P_VendorEvaluation2
P_VENDOREVALUATIONQTYN CONSUMPTION P_VendorEvaluationQtyN
P_VENDOREVALUATION_OVP CONSUMPTION VendorEvaluation OVP
P_VENDOREVALUATION_OVP1 CONSUMPTION VendorEvaluation OVP 1
E_PURCHASECONTRACTITEM EXTENSION Extension for Purchase Contract Item
E_PURCHASINGDOCUMENTITEM EXTENSION Extension view for Purchasing Document Item