CDS Views for Central Purchase Order (MM-PUR-HUB-PO)

CDS View NameDescriptionSQL View Name
C_CENTRALPURCHASEORDERITEMTPCentral Purchase Order ItemCPOITEMTP
C_CENTRALPURCHASEORDERTPCentral Purchase OrderCPOHDRTP
C_CNTRLPOITEMNEXTDELIVERYCentral PO Item Next DeliveryCMMCPOINXTDEL
C_CNTRLPOITMGRANDINVOICEAMOUNTCentral PO Item GR And Invoice AmountCCPOIGRINVAMT
C_CNTRLPURCHASINGSPENDCentral Purchasing SpendCCNTRLPURGSPND
C_CNTRLPURORDERACCTASSGMTTPPurchase Order Acc AssignmentCPOACCTASSNTP
C_CNTRLPURORDERDELIVADDRCentral Purchase Order Delivery AddressCPUDELADDR
C_CNTRLPURORDERITEMMONITORMonitor Purchase Order Item CentrallyCMMCPOIMONI
C_CNTRLPURORDERPRCGELEMENTTPPurchase Order PricingCPOPRCTP
C_CNTRLPURORDERSCHEDULELINETPCentral Purchase Order Schedule LineCPOSCHDLINETP
C_CNTRLPURORDFACTSHTCentral Purchase Order Fact SheetCPOFS
C_CNTRLPURORDITMOBJPGCentral Purchase Order Item Fact SheetCPOITEMFS
C_CNTRLPURREQNDELIVDATEINTVLVHDelivery Date Interval Value HelpCCNTRLPRDTINVVH
C_CNTRLPURREQNITEMMONITORMonitor Purchase Requisition Item CentrallyCMNTRCNTRLPRITM
C_CNTRLPURREQNITEMTYPESCentral Purchase Requisition Item TypesCCNTRLPRNITMTYP
C_OVRDITMSITNINCNTRLPURORDOverdue Items Situation in Manage Central POCOVRDPOITM
C_PRMTHBBOUNDEDCONTEXTVHBounded context VH for prmt hubCBOUNDEDCONTEXT
C_PRMTHBBUSINESSCONTEXTVHVH for Business Process in Prmt HubCBUSINESSPROCESS
C_PRMTHBBUSINESSOPERATIONVHVH for Business Operation in Prmt HubCBUSOPERATION
C_PRMTHBBUSOPCMPTBLTYSTSVHBusiness Operation Compatibility StatusCBUSOPCMPTSTS
C_PRMTHBCONNCDSYSTCMPTBLTYMonitor compatibility of operationsCCONNCDSYSTCMPT
C_PRMTHBFTREPACKTYPEVHVH Fetaure Pack Type in Procurement HubCFTREPACKVH
C_PRMTHBOPSCMPTBLTYSTATUSPrmtHb Conn Sys OPS CMTBLTYCPRHBOPSCMTBLTY
C_PROCMTHUBINCOTERMSCLSFCTNVHC-View for Search Help of Incoterms from Connected SystemCPROCHUBINCTRMS
C_PROCMTHUBPRODPRCCOMPRNMaterial Price Comparison in Procurement HubCMMPROCPRCCMP
C_PROCMTHUBPRODUCTTYPEConsumption view for BE Product TypesCPROCHUBPRODTYPE
C_PROCMTHUBPURORDDOCTYPEVHPO document type consumption viewCPOHUBDOCTYPEVH
C_PROCMTHUBPURORDPLANTVHSearch Help view for Backend PlantCPROCHUBPOPLANT
C_PROCMTHUBPURORDPROCGSTSVHPurchasing document processing statusCHUBPOPROCST
C_PROCMTHUBTAXCODEVALUEHELPTax code value help in Central Procurement scenarioCPROCHUBTXCDEVH
C_PROCUREMENTHUBPAYMENTTERMSVHValue Help for Payment TermsCHUBPAYTRMS
C_PURORDPROCESSINGSTATUSVHPurch doc processing state value helpCPURORDPRSSTATU
E_PRMTHBRPLDPURCHASEORDERExtensibility view for C_CentralPurchaseOrderTPECPOHDRTP
E_PRMTHBRPLDPURCHASEORDERITEMExtensibility view for C_CentralPurchaseOrderItemTPECPOITEMTP
I_CENTRALPURCHASEORDERCentral Purchase Order HeaderIMMCPURORDER
I_CENTRALPURCHASEORDERHISTORYCentral Purchase Order HistoryICPURORDHIST
I_CENTRALPURCHASEORDERITEMCentral Purchase Order ItemIMMCPURORDRITEM
I_CENTRALPURCHASEORDERITEMTPCentral Purchase Order ItemICPURORDITMTP
I_CENTRALPURCHASEORDERTPCentral Purchase OrderICPURORDTP
I_CNTRLPURGDOCSCHEDLINEENHCDCentral Purchasing Document ScheduleLine EnhancedICPURGDOCSLENCD
I_CNTRLPURORDERACCTASSGMTPurchase Order Acc AssignmentIMMCPUROACCASS
I_CNTRLPURORDERACCTASSGMTTPPurchase Order Account AssignmentICPOACCTASSTP
I_CNTRLPURORDERDELIVADDRDelivery Address in Central Purchase OrderICPUORDDELAD
I_CNTRLPURORDERPRCGELEMENTPurchase Order Pricing ElementICPOPRICING
I_CNTRLPURORDERPRCGELEMENTTPTransactional View for CPO PricingICPOPRICINGTP
I_CNTRLPURORDERSCHEDULELINECentral Purchase Order Schedule LineIMMCPOSCHDULELN
I_CNTRLPURORDERSCHEDULELINETPCentral Purchase Order Schedule LineICPOSCHEDLINETP
I_CNTRLPURORDERSUPLRADDRTPCentral Purchase Order Supplier AddressICPOSUPADDTP
I_PRMTHBBOUNDEDCONTEXTBounded Context in Procurement HubIBOUNDEDCONTEXT
I_PRMTHBBUSINESSCONTEXTBusiness Process in procurement hubIBUSINESSPROCESS
I_PRMTHBBUSINESSOPERATIONBusiness Operation in procurement hubIBUSOPERATION
I_PRMTHBBUSINESSOPERATIONSCommunication in hub & connected systemsIPRMTHBBO
I_PRMTHBBUSOPCMPTBLTYSTSBusiness Operation Compatibility StatusIBUSOPCMPTSTS
I_PRMTHBBUSOPSPERCONNCDSYSTEMOperations for connected system in hubIPRMTOPCS
I_PRMTHBCONNCDSYSTSWCOMPONENTSSoftware Components In Connected SystemsICONNSYSTSWCOMP
I_PRMTHBCTRLPLANECONFIGURATIONAPI names in procurement hubICTRLPLANECFG
I_PRMTHBFEATUREPACKGROUPINGGroup Operations in hub to Feature PackIFTREPACKGRPING
I_PRMTHBFEATUREPACKSUPPMTRXMin Support Pack for Operations in hubIFTRSUPPMTRX
I_PRMTHBFTREPACKTYPEFetaure Pack Type in Procurement HubIPRMTFTRETYPE
I_PROCMTHUBPRCGCNDNTYPEBasic view for backend Cndn TypeIHUBCNDTYP
I_PROCMTHUBPRCGCNDNTYPETXTBasic view for backend Cndn Type TextIHUBCNDNTYP
I_PROCMTHUBPRODUCTTYPEBasic view for Backnd Prod TypesIPROCHUBPRODTYPE
I_PROCMTHUBPURORDHDRAPI01Centrally Managed Purchase Order HeaderIPRCHBPOHAPI01
I_PROCMTHUBPURORDITMAPI01Centrally Managed Purchase Order ItemIPRCHBPOIAPI01
I_PURCHASEREQNDATEINTERVALI View for PR Date IntervalIPRDTEINVL
I_PURCHASEREQNDATEINTERVALTEXTPurchase Requisition Date interval TextIPRDTEINVLTXT
P_CENTRALPURCHASEORDERITEMCentral Purchase Order ItemPMMCTRLPOITEM
P_CENTRALPURGSPENDENHANCEDCentral Purchasing Spend EnhancedPCPURGSPNDENCHD
P_CNTRALPURORDERITMCentral Purchase Order item MonitorPCNTRLPURORDITM
P_CNTRLDELDATEINTERVALCALCCentral PR Delivery Date Interval calcPCNTRLDELDATINTR
P_CNTRLPOITEMDELIVERYDURATIONCentral PO Item Delivery DurationPMMCPOIDELDUR
P_CNTRLPOITEMGRQUANTITYCentral PO Item GR QuantityPCPOIRQQNTY
P_CNTRLPOITEMINVOICEAMOUNTCentral PO Item Invoice AmountPCPOIINVAMT
P_CNTRLPOITEMINVOICEAMOUNT1Central PO Item Invoice Amount 1PCPOIINVAMT1
P_CNTRLPOITEMNEXTDELIVERYCentral PO Item Next DeliveryPMMCPOINXTDEL
P_CNTRLPOITEMNEXTDELIVERY1Central PO Item Next Delivery 1PMMCPOINXTDEL1
P_CNTRLPOITEMSCHDLNDELIVERYCentral PO Item Delivery DurationPMMCPOISCHDUR
P_CNTRLPOITMGRANDINVOICEAMOUNTCentral PO Item GR And Invoice AmountPCPOIGRINVAMT
P_CNTRLPRDELDATEINTERVALCentral PR Delivery Date IntervalPCNTRPRDELDATINT
P_CNTRLPURCHASINGSPENDCentral Purchasing SpendPCNTRLPURGSPND
P_CNTRLPURCHASINGSPNDCentral Purchasing SpendPCNTRLPURGSPND1
P_CNTRLPURFUTURESPENDCentral PO Future SpendPCNTRLPOSPND
P_CNTRLPURORDERITEMMONITORMonitor Central Purchase Order ItemPMMCPOIMONI
P_CNTRLPURORDERITEMMONITOR1Monitor Central Purchase Order ItemPMMCPOIMONI1
P_CNTRLPURORDERITEMPRCGKEYPricing for Central Purchase OrderPCPOPRCKEY
P_CNTRLPURREQMNTRDELIVSTSPurchase Requisition by Delivery StatusPCNTRLPRDELIVSTS
P_CNTRLPURREQNITEMMONITORMonitor Pur Reqn Item CentrallyPMNTRCNTRLPRITM
P_CNTRLPURREQUISITIONITEMTYPESCentral Purchase Requisition Item TypesPCNTRLPRITMTYP
P_PRMTHBRPLDPURCHASEREQNITEMP-view for Cntral PR ItemPHBPRITM
P_PROCMNTHUBPAYTRMSCNDN1Payment Terms ConditionPPAYTRMSCNDN1
P_PROCMNTHUBPAYTRMSCNDN2Payment Terms Condition2PPAYTRMSCNDN2
R_PRMTHBBOUNDEDCNTXTFTREPACKGet boundedcontext info from featurepackRBOUNDEDCNTXTFP
R_PRMTHBBUSOPSPERCONNCDSYSTEMOperations for connected system in hubRBUSOPSCONNCDSYS
R_PRMTHBFTREGRPSWCOMPSUPPPACKGet software component on feature packRFTRESWCOMP