CDS Views for Fiori FXU Purchasing MM-FIO-PUR (CA-GTF-FXU-MM-PUR)

CDS View NameDescriptionSQL View Name
C_AVAILSUBCONTRGSTOCKAvailable Stock at SubcontractorCSUBCONTRSTKBAL
C_CATALOGITEMDESCTPCatalog Item Desc Consumption ViewCCTLGITMDESCTP
C_CATALOGITEMLANGUAGEVHLanguage value help for Catalog ItemCCTLGITMLANGVH
C_CATALOGITEMMNGTPCatalog Item Consumption ViewCCTLGITMMNGTP
C_CATALOGITMDESCVHCatalog Item Description ViewCCTLGITMDESCVH
C_COMPANYCODEVALUEHELPCompany Code Value HelpCCOMPANYCODE_VH
C_CONFIMATIONCATVALUEHELPValue Help For Confirmation CategoryCCUSTCONFGCAT
C_CONTRACTCONSUMPTIONContract ConsumptionCMMCONTRCNSMPN
C_CONTRACTITEMACCTMNTRPurchase Contract Items by Account AssignmentCCTRITEMACCTMONI
C_CONTRACTSTATUSVALUEHELPContract Status Value HelpCMMCONTRSTS_VH
C_CONTRITEMMONITORINGMonitor Purchase Contract ItemsCCONTRMNTRG
C_CONTRLATESTRELEASEVALUEHELPContract Latest Release Value HelpCMMPCLAREL_VH
C_CTLGDELTNINDSTSVALHELPCatalog Item Status Consumption ViewCCTLGDELTNSTSVH
C_CURRENCYVALUEHELPCurrency Value helpCCURRENCY_VH
C_DISTRIBUTIONINDICATORVHDistribution Indicator Value HelpCDISTINDVH
C_DOWNPAYMENTCATEGORYVHValue Help for Down Payment CategoryCDWNPAYCATVH
C_DOWNPAYMENTDUEDTEINTVLVHValue Help for Down Payment Due Date IntervalCDWNPAYDUEDTEVH
C_DOWNPAYMENTSTATUSVHDown Payment Status Value HelpCDOWNPAYTSTSVH
C_FIXEDASSETVALUEHELPValue Help for fixed assetCFIXASSET_VH
C_FIXEDVALUEHELPValue Help for fixed assetCFIXVALH
C_GOODSRECEIPTMVTTYPEVHGoods Receipt for PO Movement Type VHCGRMVTTYPE
C_GRITMGoods Receipt Document ItemsCGRITM
C_INCOTERMSVERSIONVHC view for Incoterms Version dropdown VHCINCOTERMSVH
C_INFORECDMASSUPDTAUTOMSRCGVHRelevant for Auto. Sourcing Value HelpCINFRECAUTSRCVH
C_INFORECDMASSUPDTMATLSUPLRVHRMA Required by Supplier Value HelpCIRRMAREQSUPVH
C_INFORECDMASSUPDTMATLVHMaterial Value HelpCINFRECMATVH
C_INFORECDMASSUPDTNODEHierarchical structure of PIRCMASSPIRNODE
C_INFORECDMASSUPDTPRCGDTEVHPricing Date Control Value HelpCIRPRCGDATEVH
C_INFORECDMASSUPDTPURORDACTVVHPurchase Order Unit is Active Value HelpCIRPURORDACTVVH
C_INFORECDMASSUPDTSTRUCPIR Mass Update StructureCPIRSTRUCT
C_INFORECDUPDTAUTOMSRCGVHRelevant for Auto. Sourcing Value HelpCMASSAUTSRCVH
C_INFORECDUPDTCATVHPurch. Info Record Category VHCMASSIRRECCATVH
C_INFORECDUPDTMATLSUPLRVHRMA Required for supplier Value HelpCMASSRMAREQSUPVH
C_INFORECDUPDTPRCGDTEVHPricing Date Control Value HelpCMASSPRCGDATEVH
C_INFORECDUPDTPURORDACTVVHPurchase Order Unit VHCMASPURORDACTVVH
C_MASSUPDTACCTASSGMTCATVHAccount Assignment Category Value HelpCMASACCASSCATVH
C_MASSUPDTCONFCTRLVHConfirmation Control Value HelpCMASCONFCTRLVH
C_MASSUPDTCOUNTRYVHCountry Value HelpCMASSCNTRY_VH
C_MASSUPDTINCOTERMSVHIncoterms Value HelpCMASUPDINCVH
C_MASSUPDTMATERIALVHMaterial Value HelpCMASUPDMATVH
C_MASSUPDTMATLGRPVHMaterial Group Value HelpCMASSMATLGRP_VH
C_MASSUPDTPAYTTRMVHPayment Terms Value HelpCMASUPDPAYTRMVH
C_MASSUPDTPRODTYPEVHProduct Type Value HelpCMASUPDPROTYPVH
C_MASSUPDTPURCHASINGDOCPARTPurchase Contract PartnerCPURDOCPARTNER
C_MASSUPDTPURGDOCSIMPACTEDDocuments included in simulation job runCDOCSIMPACTED
C_MASSUPDTPURGDOCSMSGDETSMessage Facet Object PageCDOCMSGDET
C_MASSUPDTPURGGRPVHPurchasing Group Value HelpCMASSPURGRP_VH
C_MASSUPDTPURGINFORECDVHInfo Record Value HelpCMASPURINFREC_VH
C_MASSUPDTPURGORGVHPurchasing Organization Value HelpCMASUPDPURORGVH
C_MASSUPDTPURORDVHPurchase Order Value HelpCMASUPDPURORDVH
C_MASSUPDTREGIONVHRegion Value HelpCMASSREGION_VH
C_MASSUPDTRETURNAGRMTVHReturn agreement Value HelpCMASSRETAGR_VH
C_MASSUPDTROUNDINGPRFLVHRounding Profile Value HElpCMASSRNDPRFL_VH
C_MASSUPDTSCHEDGAGRMTPARTNERScheduling Agreement PartnerCSCHDGAGRMTPRTNR
C_MASSUPDTSRVCPERFRMRVHService Performer Value HelpCMASUPDSRVPRFVH
C_MASSUPDTSTORLOCVHStorage Location Value HelpCMASUPDSTOLOCVH
C_MASSUPDTSUPLRSUBRANGEVHSupplier Subrange Value HelpCMASUPDSUPSUBVH
C_MASSUPDTSUPPLIERVHSupplier Value HelpCMASUPDSUPVH
C_MASSUPDTUOMGRPVHUnit of measure group value helpCMASSUOMG_VH
C_MMNONDELETEDCONTRACTVHActive Purchase Contract Value HelpCMMACTPURCTRVH
C_MM_COSTCENTERVALUEHELPValue Help for Cost CenterCMMCOSTCNTR_VH
C_MM_DISTRIBUTIONINDICATORVHDistribution Indicator Value HelpCMMDIVH
C_MM_ITEMCATEGORYVALHELPItem Category Value HelpCMMITEMCAT_VH
C_MM_ORDERSTATUSVALHELPOrder Status Value HelpCMMORDRSTS
C_MM_PARTIALINVOICEVALHELPPartial Invoice Value HelpCMMPRTLINV
C_MM_PRICINGDATECONTROLVALHELPPricing Date Control Value HelpCMMPDCVH
C_MM_PROFITCENTERVALHELPProfit Center Value HelpCMMPROFITCVH
C_MM_PURCHASECTRTYPEVALHELPValue Help for Purchase Contract TypeCMMPURCTRTYPE_VH
C_MM_PURCHASEORDERCATEGORYVHPurchase Order Category Value HelpCMMPOCVH
C_MM_PURCONTRITMCATVALHELPValue Help for Purchase Contract Item CategoryCPURCNTRITMCATVH
C_MM_PURCONTRVALIDITYVALHELPPurchase Contract Validity Value HelpCPURCVAL_VH
C_MM_PURCTRLATESTRELEASEVHPurchase Contract Latest ReleaseCMMLTSTRLS
C_MM_PURDOCSSUPLRCONFVHValue Help for PO and SACVHPOANDSA
C_MM_SUBCONTRACTINGORDERVHSubcontracting Document Value HelpCSUBORDVH
C_MM_SUBCONTRGDOCTYPEVHPurchasing Document Type Value HelpCSUBPURDOCTYPEVH
C_MM_TAXCODEVALUEHELPTax Code Value HelpCMMTAXCODEVH
C_MM_TAXJURISDICTIONVHTax Jurisdiction Value HelpCMMTAXJ_VH
C_MM_VALIDITYSTATUSVALHELPValidity status drop downCVALSTATUS_VH
C_MM_WBSELEMENTVALUEHELPValue Help for WBS ElementCMMWBSELEMENT_VH
C_MNTRSUPLRCONFDELIVERYDATEConsumption View for Delivery Date VFCSCONFDELIVDATE
C_MNTRSUPLRCONFORDERSTATUSVF for Order StatusCSUPCONFORDSTAT
C_OPENCATALOGWEBSERVICEVHCatalog Service Value HelpCOPNCTLGWSVH
C_ORDERMASTERVHOrder Master Value HelpCORDERM_VH
C_PARTNERFUNCTIONVALHELPPartner Function Value HelpCPARTFUNCVH
C_POITEMCATEGORYVALUEHELPItem Category Value HelpCPOICATVH
C_POITEMCLSDSCHEDLINESCALCMonitor PO Items Pred. Delivery Pop upCPOITMSUPDELCAL
C_POITEMDELIVDELAYFORECASTVHPO Item Delivery Delay Forecast Value HelpCPOIFCSTVH
C_POITEMDELIVDURNVISLFLTRDelivery Duration Visl Fltr for PO ItemCPOIDELIDURVF
C_POITEMINTERNALORDSTSVISLFLTRInternal Ord Status Visual FilterCPOIINTORDSTATVF
C_POITEMINTERNALSTATUSVHInternal Status for PO Item Value HelpCMMPOIINTSTATVH
C_POITEMMONICALCFIELDCalculation field for Monitor POCPOITEMMONICALC
C_POITEMNEXTDELIVERYCALCPO Item Next Delivery Calc FieldsCPOINXTDELCALC
C_POITEMNEXTDELIVERYSTATUSVHNext Delivery Status for PO ItemCMMNXTDELSTATVH
C_POITEMNEXTDELIVERYVALUEHELPNext Delivery Value Help for PO ItemCMMPOINXTDELVH
C_POITEMORDERTYPEVALUEHELPOrder Type Value HelpCPOIORDTYPEVH
C_POITEMPRODUCTTYPEVALUEHELPProduct Type Value Help for PO ItemCMMPOIPRODTYPEVH
C_POITEMQTYANDVALUECALCPO Item Qty and Value Calc FieldsCPOIQTYVALCALC
C_POITEMQTYANDVALUEDCCALCPO Item Qty and Value in DC Calc FieldsCPOIQTYVALDCCALC
C_POITEMSTATUSVALUEHELPPO Item Status Value HelpCPOISTATUSVH
C_POITMNEXTDELIVSTSVISLFLTRNext Delivery Status Visual FilterCPOIDELISTATVF
C_POMASSUPDTDELIVSCHEDITMDelivery Schedule LinesCPODELIVSCHEDITM
C_PRICINGDATECONTROLVHPricing Date Control Value HelpCPRCDATCONVH
C_PROCMTCERTCATVHCertificate Category Value HelpCCERTCATVH
C_PROCMTDOCSUBCONTRGSubcontracting CockpitCSUBCTRG
C_PROCMTDOCSUBCONTRGNODENode View for Analytical ModelCSUBCTRGNODE
C_PROCMTDOCSUBCONTRGSTKBALCDS View for Stock Balance CalculationsCSUBCTRSTKBAL
C_PROCMTDOCSUBCONTRGSTRUCStructure View for Analytical ModelCSUBCTRGSTRT
C_PROCMTHUBCONNCDSYSTEMSTATUSProcurement Hub Connected System StatusCPROCMTHUBCONSYS
C_PROCMTMASSUPDTPLANTVHProcurement Plant Value HelpCPRCMPLANTVH
C_PROCMTSHIPGINSTRNVHShipping Instructions Value HelpCSHIPINSTVH
C_PROJECTNTWKVALUEHELPValue Help for Project NetworkCNTWKVH
C_PURCATVALHELPPurchasing Category Value HelpCPURCATVALHELP
C_PURCHASECONTRACTMASSUPDTMass Changes to Purchase ContractsCCTRMASSCHANGE
C_PURCHASECONTRACTVALHELPValue help for Purchase ContractCPURCONTRVH
C_PURCHASEORDERITEMACCTMNTRPurchase Order Items by Account AssignmentCPOMNTRACCASSIGN
C_PURCHASEORDERITEMCOUNTCount of Purchase Order ItemCVPOITEMCOUNT
C_PURCHASEORDERITEMMASSUPDATEMass Changes to Purchase OrdersCPOITMMASSUPDATE
C_PURCHASEORDERITEMMONIMonitor Purchase Order ItemsCPURORDITEMMONI
C_PURCHASEORDERMASSUPDATEMass Changes to Purchase OrdersCPOMASSUPDATE
C_PURCHASEREQMASSUPDATEPurchase Requisition Mass UpdateCPRMASSUPDATE
C_PURCHASEREQUISITIONITEMMNTRMonitor Purchase Requisition ItemsCPURREQITEMMNTR
C_PURCHASINGDOCSIMLNLOGPurchasing Document Simulation LogCPURGDOCSIMLOG
C_PURCHASINGDOCSTATUSPurchasing Document StatusCPURDOCSTATUS
C_PURCHASINGDOCSTATUSVHPurchasing Document Status Value HelpCPURDOCSTAVH
C_PURCHASINGDOCTYPEVALUEHELPPurchasing Doc Type Value HelpCPURDOCTYPE_VH
C_PURCHASINGDOCTYPEVHPurchasing Doc Type VHCPURDOCTYPEVH
C_PURCHCONTRACTSELECTIONPARAMPurchase Contract Selection Parameters Value HelpCPURCTRSELPA
C_PURCONTRACTITEMMASSUPDTMass Changes to Purchase ContractsCCTRITMMASSUPDT
C_PURCONTRMASSUPDTAPPRVLSTSVHApproval Status Value HelpCPURCONAPPST_VH
C_PURCONTRMASSUPDTVALDTYSTSVHValidity Status Value HelpCCTRVALSTSVH
C_PURCONTRMASSVALDTYSTSDROPDWNValidity Status Drop DownCVALSTATUSVH
C_PURDOCITEMCATEGORYVALUEHELPPurchasing Doc Item Category Value HelpCPURITEMCAT_VH
C_PURDOCITEMOPENQTYOpen Quantity on Next Schedule DeliveryCPOITEMOPENQTY
C_PURGDOCACCOUNTASSIGNMENTOBJPurchasing Document Account Assignments For Object PageCPURGACCASSOBJ
C_PURGDOCDELTNINDVHDeletion Indicator VHCDELINDVH
C_PURGDOCGRSTSGoods Receipt document statusCPURGDOCGRSTS
C_PURGDOCITMOVERVIEWMy Purchasing Document Items OverviewCPURGDOCITEMSOVW
C_PURGDOCJOBERRMSGCNTCount the error, wrng msgs in app logCPURGDOCERRCNT
C_PURGDOCJOBSTSMSGCNTCount the status msgs in app logCPURGDOCSTSCNT
C_PURGDOCLISTSTSPurchasing Document StatusCPURGDOCLISTSTS
C_PURGDOCSCHEDULELINEOBJPurchasing Document Schedule Lines For Object PageCPURGDOCSCHOBJ
C_PURGDOCSIMLNJOBSTATUSStatus of a simulation jobCSIMLNJOBSTS
C_PURGDOCSIMULATIONJOBPurchasing Document Simulation JobCPURGDOCSIM
C_PURGDOCSMASSCHGSIMLNMSGSError, Warning Count for DocumentsCDOCSIMMSGS
C_PURGDOCSTATUSSUBSETVHPurchasing Document StatusCPURGDOCSTS
C_PURGDOCSUPLRCONFMAINMonitor Supplier ConfirmationsCPOSUPLRCONFMAIN
C_PURGDOCSUPLRCONFOBJSupplier Confirmations Object PageCPOSUPLRCONOBJ
C_PURGDOCSUPLRCONFSITNSituation for Supplier ConfirmationsCPURGDOCSITN
C_PURGDOCSUPLRINVCSTSStatus of a Supplier InvoiceCSUPLRINVCSTS
C_PURGINFORECDAVGPRHISTCalculating Average Price History for PIRCPIRAVGPRHIST
C_PURGINFORECDMASSUPDTMass Changes to Purchasing Info RecordsCPURINFRECMASS
C_PURGINFORECDMASSUPDTCATVHPurch. Info Record Category Value HelpCPURINFRECCATVH
C_PURGINFORECDMASSUPDTSUPLRVHSupplier Value HelpCPURINFRECSUPVH
C_PURGINFORECDORDVARCCALCConsumption view for PIR PO varianceCPIRORDVARCALC
C_PURGINFORECDPOAVGPRHISTPrice change analysis by POCPIRPOAVGPRHIST
C_PURGINFORECDTYPEVALHELPPurchasing Info Record Type Value HelpCPURINFRECTYPEVH
C_PURGINFORECDVARCCALCConsumption view for PIR varianceCPIRVARCCALC
C_PURGMASSUPDTERRWRNGMSGSDocument Details object pageCPMUPDTMSGS
C_PURGORDMASSUPDTNODEMass Change to Purchase OrdersCPOMASUPDTNODE
C_PURGORDMASSUPDTSTRUCMass Change to Purchase OrderCPOMASUPDTSTRT
C_PURGORGLVLINFORECDMASSUPDTMass Changes to Purchasing Info RecordsCPIRPOLMASS
C_PURGREQUISITIONACCTVALUEHELPValue help for purchase requisitionCPURGREQNACCT_VH
C_PURGREQUISITIONVALUEHELPValue help for purchase requisitionCPURGREQN_VH
C_PURINFORECDPOPRHISTConsumption view for PIR price changeCPURINFRECDPOPH
C_PURINFORECDPRHISTMonitor Purchasing Info Record Price HistoryCPURINFRECHIST
C_PURINFORECDPRHISTNODEPurchasing Info Record Node ViewCPIRPRHISTNODE
C_PURINFORECDPRHISTSTRUCPurchasing Info Record Structure ViewCPIRPRHISTSTRUC
C_PURORDDOWNPAYMENTMNTRMonitor Purchase Order Down PaymentsCMMPOIDPMNTR
C_PURORDITMMy Purchasing Document ItemsCPURGDOCITEMSPO
C_PURORDITMGRPurchase Order Item Post Goods ReceiptCPURORDITMGR
C_PURORDITMMNTRGRANDINVCCALCPur Ord Item GR and Invc Calc FieldsCPOITMGRINVCALC
C_PURORDITMSTSPurchase Order Item StatusCPURORDITMSTS
C_PURORDMONITORDELIVERYSTSVHValue Help for Delivery StatusCPURORDDELVSTSVH
C_PURORDMONITORORDERSTATUSVHDelivery Schedule Status Value HelpCPURSCHEDSTSVH
C_PURORDMONITORSCHEDULEDATEVHView For Delivery Schedule DateCPURDEADLINEVH
C_PURREQDEADLINEWEEKVHValue Help for Delivery DurationCPRDEADLINEVH
C_PURREQITEMACCTMNTRPR Items by Account AssignmentCPREQITMACCMNTR
C_PURREQMNTRDELIVSTSPurchase Requisition by Delivery StatusCPRMNTRDELIVSTS
C_PURREQMNTRORDSTSPurchase Requisition by StatusCPURREQORDSTS
C_PURREQMNTRORDSTSVHValue help for Purchase Requisition statusCPURREQORDSTSVH
C_PURREQMNTRSCHEDDTEPurchase Requisition by Delivery DateCPRMNTRSCHEDDATE
C_PURREQNINCMPLTCATSTSPR Incompleteness Category Value HelpCPRINCMPLTCATSTS
C_PURREQNITEMMNTRMonitor Purchase Requisition ItemsCPRITEMMNTR
C_PURREQNITMMy Purg Doc Items PR tabCPURGDOCITEMSPR
C_PURREQNPROCESSSTATVALUEHELPProcessing status of purchase requisitionCPURREQPRSSTATVH
C_PURREQNPURORDDOCTYPEVHPO and PR Doc Type value helpCPRPODOCTYPEVH
C_PURREQNRELEASESTATUVALUEHELPRelease status of purchase requisitionCPURREQRELSTATVH
C_PURRFQOVERDUEITEMSOverdue items value helpCPURRFQOVERDUE
C_PURRFQSELECTIONPARAMConsumption View For RFQ Selection ParameterCPURRFQSELPA
C_PURRFQSTATUSRFQ STATUS VALUE HELPCRFQSTATUS
C_REQUESTFORQUOTATIONITEMMNTRMonitor Request For Quotation ItemsCMNTRRFQITEM
C_REQUIREMENTTRACKINGPURCTRPurchase Contracts by Requirement TrackingCREQTRACKCTR
C_REQUIREMENTTRACKINGPURORDPurchase Orders by Requirement TrackingCREQTRACKPO
C_REQUIREMENTTRACKINGPURREQPurchase Requisitions by Tracking numberCREQTRACKPR
C_REQUIREMENTTRACKINGPURRFQRFQ by Requirement TrackingCREQTRACKRFQ
C_REQUIREMENTTRCKGSCHEDAGRMTScheduling Agreement by Req. TrackingCREQTRACKSA
C_RFQDEADLINEWEEKConsumption View For RFQ DeadlineCRFQDEADLINEWEEK
C_RFQDEADLINEWEEKVHRFQ Deadline value helpCRFQDEADLINEVH
C_RFQOVERDUEITEMSVHRFQ overdue items value helpCRFQOVERDUEVH
C_RFQSUPPQUOTATIONSTATUSConsumption View For Supplier QuotationCSUPLRQTNSTATUS
C_RFQSUPPQUOTATIONSTATUSVHQuotation Status Value HelpCRFQQTNSTATUSVH
C_SCHEDAGRMTMASSUPDTAGRMTVHValue Help for Scheduling AgreementCSCHAGMNTVH
C_SCHEDAGRMTMASSUPDTCERTVHValue Help for Quality Certificate TypeCQLTYCERT
C_SCHEDAGRMTMASSUPDTFIRMZNVHFirm Tradeoff Zone Value HelpCFIRMMRPVH
C_SCHEDAGRMTMASSUPDTJITDELIVVHJIT Delivery Value HelpCJITDELVH
C_SCHEDAGRMTMASSUPDTMATLTYPEVHValue Help for Material TypeCMATLTYPVH
C_SCHEDAGRMTMASSUPDTPAYTTRMVHPayment Terms Value HelpCPAYTRMVH
C_SCHEDAGRMTMASSUPDTRECDUPDTVHInfo Records Update Value HelpCISINFREC
C_SCHEDAGRMTMASSUPDTREFADDRVHReference Address Value HelpCREFADRSVH
C_SCHEDAGRMTMASSUPDTSTKTYPEVHStock Type Value HelpCSTKTYVH
C_SCHEDAGRMTMASSUPDTTYPEVHValue Help for Scheduling Agreement TypeCAGMTTYPVH
C_SCHEDAGRMTMASSUPDTVALDTYSTSValidity StatusCVALSTATUS
C_SCHEDGAGRMTITMDELIVCALCScheduling Agreement CalculationsCSAITMDELCAL
C_SCHEDGAGRMTITMMASSUPDTMass Changes to Scheduling AgreementsCSCHAGRMTITMMAS
C_SCHEDGAGRMTMASSUPDTMass Changes to Scheduling AgreementsCSCHAGRMNT
C_SIMULATIONLOGSTATUSCOUNTCount error, wrng msgs in app logCSIMLNSTSCNT
C_SUBCONTRACTORPURORDPurchase Orders at SubcontractorCSUBCONTRPURORD
C_SUBCONTRG3RDPTYDOCSMNTR3rd Party Purchasing DocsCTHDPTYDOCMNTR
C_SUBCONTRGBATCHVHBatch Value HelpCSUBCTRB_VH
C_SUBCONTRGCOCKPITDELIVERYCreate DeliveryCSUBCTRCD
C_SUBCONTRGCOCKPITGOODSISSPost Goods IssueCSUBCTRPGI
C_SUBCONTRGDELIVERYTYPEVHDelivery Type to Subcontrg value helpCSCDELTYPE_VH
C_SUBCONTRGGOODSMVTTYPEVHValue Help for Goods Movement TypeCSUBGDSMVTTYPE
C_SUBCONTRGLOADINGGROUPVHLoading Group Value HelpCSCLOADGR_VH
C_SUBCONTRGMNTRSTOCKATPLANTSubcontracting Stock at PlantCSUBCNTSTKPLNT
C_SUBCONTRGORDEROVERDUEOverdue Subcontracting OrdersCSUBCTRGOVERDUE
C_SUBCONTRGORDITEMMNTRMonitor Subcontracting DocumentsCSUBCTRORDMNTR
C_SUBCONTRGPRPSDSHIPGPTVHValue help for Proposed Shipping PointCSCSHIPPT_VH
C_SUBCONTRGPURCHASINGDOCVHPurchasing Document Value HelpCSCPURDOC
C_SUBCONTRGSHIPGSTSVHValue Help for Shipping StatusCSUBCTRSHPSTS
C_SUBCONTRGSTORAGELOCVHStorage Location Value HelpCSCSTORLOC_VH
C_SUPLRINVCITMSupplier Invoice Item DetailsCPURGDOCITMINV
C_SUPLRQUOTATIONITEMFACETsupplier quotation item facetCSUPQUOFACET
C_SUPPLIERVALHELPSupplier Value HelpCSUPL_VH
C_WORKITEMVHValue help view for Work ItemCWORKITEMVH
C_WORKPACKAGEVHWork Package Value HelpCWORKPCKVH
I_ACCTASSGMTDISTRINDICATORDistribution IndicatorIAADISTRIND
I_ACCTASSGMTDISTRINDICATORTXTText View for Distribution IndicatorIAADISTRINDTXT
I_CATALOGITEMDESCTPCatalog Item Description Draft ViewICTLGITMDESCTP
I_CATALOGITEMMNGTPCatalog Item Draft ViewICTLGITMMNGTP
I_CATALOGITEMSEARCHTERMCatalog Item Search Term Interface ViewICTLGITMSRCHTRM
I_CONNECTEDSYSTEMSTATUSConnected System StatusICONSYSTSTS
I_CONNECTEDSYSTEMSTATUSTXTConnected System Status TextICONSYSTSTSTXT
I_DOWNPAYMENTINDICATORDown Payment CategoryIDWNPAYCAT
I_DOWNPAYMENTINDICATORTEXTDown Payment Category TextIDWNPAYCATTXT
I_FIRMTRADEOFFZONEBINDMRPFirm Trade-Off Zone Binding MRPIFTOZBMRP
I_FIRMTRADEOFFZONEBINDMRPTXTFirm Trade-Off Zone Bind MRP TextIFTZBMTXT
I_PROCMTBLOCKEDSUPPLIERBlocked Supplier for ProcurementIPROCBLKSUP
I_PROCMTBLOCKEDSUPPLIERTXTText view for Blocked SupplierIPRBLCSUP
I_PROCMTCATALOGITEMSTATUSStatus of Catalog ItemICATITMST
I_PROCMTCATALOGITEMSTATUSTEXTText view for Catalog Item StatusIPRCATSTTXT
I_PROCMTDELIVSCHEDDATEDelivery Schedule Date RangeIDELSCHEDDATE
I_PROCMTDELIVSCHEDDATETEXTDelivery Schedule Date Range TextIDELSCHEDDATETXT
I_PROCMTDELIVSCHEDSTATUSOrder Delivery Schedule StatusIDELSCHEDSTS
I_PROCMTDELIVSCHEDSTATUSTEXTInterface View to display Delivery Schedule Status NameIDELSCHEDSTSTXT
I_PROCMTDOCINCOMPLETESTATUSI view for PR Incompleteness CategoryIDOCINCMPLT
I_PROCMTDOCINCOMPLETESTATUSTXTI view for PR Incompleteness Category TextIINCMPLTTXT
I_PROCMTDOCSUBCONTRGHIERNODESubcontracting Document Hierarchy NodeISUBCTRGNODE
I_PROCMTDOCTYPEPurchasing Document TypeIDOCTYPE
I_PROCMTDOCTYPETEXTPurchasing Document Type DescriptionIPRDOCTYP
I_PROCMTDOWNPAYMENTSTATUSDown Payment Status in ProcurementIDOWNPAYSTS
I_PROCMTOVERDUEDELIVERYSTATUSI View for Overdue Delivery StatusIOVRDUEDELSTS
I_PROCMTOVERDUEDELIVERYSTSTXTI View for Overdue Delivery StatusIOVRDUEDELSTSTXT
I_PROCMTOVERDUEITEMSTATUSI view for Overdue Item StatusIPROCOVERSTS
I_PROCMTOVERDUEITEMSTATUSTEXTI view for Overdue Item Status TextIPROCOVERSTSTXT
I_PROCMTPRICINGDATECONTROLPricing Date ControlIPRICINGDTCNTRL
I_PROCMTPRICINGDATECONTROLTXTPricing Date Control TextIPRICINGDTCNTRLT
I_PROCMTQUOTATIONSTSI view for Quotation StatusIPROCQTNSTS
I_PROCMTQUOTATIONSTSTEXTI view for Quotation Status TextIQTNSTSTXT
I_PROCMTSHIPPINGSTATUSI View for Shipping StatusISHIPPNSTS
I_PROCMTSHIPPINGSTATUSTEXTI View for Shipping Status NameISHPPNSTSTXT
I_PROCMTSUPLRDELIVFORECASTI View for Supplier Delivery ForecastISUPDELFRCST
I_PROCMTSUPLRDELIVFORECASTTEXTI View for Supplier Delivery ForecastIDELFRCSTTXT
I_PROCUREMENTDOWNPAYTSTSTXTDown Payment Status TextIPRDOWNPAYSTTXT
I_PURCHASECONTRACTVALIDITYPurchase Contract ValidityIMMPCVALIDITY
I_PURCHASEORDERSTATUSTEXTPurchase Order Status text viewIPOSTATUSTXT
I_PURCHASINGDOCSIMULATIONLOGPurchasing Document Simulation LogIPURGDOCSIMLOG
I_PURCONTRLATESTRELEASEPurchase Contract Latest ReleaseIPURCONTRLATREL
I_PURCONTRRELEASETEXTPurchase Contract Release TextIPCRELEASE_T
I_PURCONTRVALIDITYTEXTPurchase Contract Validity TextIPCVAL_T
I_PURGDOCCATEGORYSUBSETPurchasing Document Category SubsetIDOCCATSUBSET
I_PURGDOCCATEGORYSUBSETTEXTPurchasing Document Category Subset DescriptionIDOCCATSUBSETTXT
I_PURGDOCDELETIONINDICATORPurchasing Document Deletion IndicatorIPURGDOCDELTNIND
I_PURGDOCDELETIONINDICATORTXTDeletion Indicator TextIPURDOCDELTNINDT
I_PURGDOCLISTSTATUSPurchasing Document StatusIPURGDOCSTS
I_PURGDOCLISTSTATUSTXTText view for Purchasing document StatusIPURGDOCSTST
I_PURGDOCSIMLNJOBSTATUSPurchasing Document Simulation Job StatusISIMJOBSTS
I_PURGDOCSIMLNJOBSTATUSTXTPurchasing Document Simulation Job Status TextISIMJOBSTSTXT
I_PURGDOCTYPESUBSETSubset of Purchasing Document TypesIPURGDOCTYPSS
I_PURGDOCTYPESUBSETTEXTText View for Document types subsetIPURGDOCTYPSST
I_PURGINFORECDTYPEPurchasing Information Record TypeIPURINFOREC
I_PURGINFORECDTYPETEXTPurchasing Information Record Type TextIPRINFOTYPTXT
I_PURGINFORECDUPDATEOPTIONSPurchasing Info Record Update OptionIPIRUPDT
I_PURGINFORECDUPDATEOPTIONSTXTPurchasing Info Record Update Option TxtIPIRUPDTTXT
I_PURGINFORECORDCATEGORYPurchasing Info Record CategoryIPRINFORECCAT
I_PURGINFORECORDCATEGORYTXTPurchasing Info Record Category TextIPURINFRECT
I_PURREQUISITIONDEADLINEWEEKI view for PR Deadline WeekIPRDEADWK
I_PURREQUISITIONDEADLINEWKTXTI view for PR Deadline Week TextIPRDDWKTXT
I_QUALITYCERTIFICATEPROCMTQuality Certificate TypeISCHQLTYCERT
I_REQUESTFORQTANDEADLINEWEEKI view for RFQ Deadline WeekIRFQDDWEEK
I_REQUESTFORQTANDEADLINEWKTXTI view for RFQ Deadline Week TextIRFQDDWKTXT
I_REQUISITIONSTATUSRequisition StatusIREQNST
I_REQUISITIONSTATUSTXTRequisition Status TextIREQNSTSTXT
I_RETMATLAUTHZNRQDBYSUPLRRMA Required By SupplierIRMAREQSUPLR
I_RETMATLAUTHZNRQDBYSUPLRTXTText view for RMA required by SupplierIRMAREQSUPLRT
I_SUPLRCONFDELIVDATEDEADLINEWKSupplier Confirmation Delivery Date Deadline WeekISUPLRCDDWK
I_SUPLRCONFDELIVDEADLINEWKTXTSupplier Confirmation Deadline Week TextISCDDWKTXT
I_SUPPLIERCONFORDSTSSupplier Confirmation Order StatusISUPCONFORDSTS
I_SUPPLIERCONFORDSTSTXTSupplier Confirmation Order StatusISUPLRCONFORDSTS
I_VARBLPURORDUNITACTVSTATUSVariable PO Unit Active StatusIVARPOUNITACTSTS
I_VARBLPURORDUNITACTVSTATUSTXTVariable PO Unit Active Status TextIPOUNITACTVSTST
P_APPJOBSTATUSApplication Job StatusPAPLJOBSTATUS
P_AVAILSUBCONTRGSTOCKAvailable Stock at SubcontractorPAVAILSTK
P_CALCCOMMITTEDQUANTITYPrivate View for Committed QuantityPCALCCOMMQUNT
P_CALCDELIVERYDATEPrivate view for Delivery DatePCALCDELDATE
P_CALCQUOTATIONDAYSPrivate view for Quotation Days CalculationPCALCQTNDAYS
P_CATALOGITEMDESCManage Catalog Description TextPCTLGITMDESC
P_CATALOGITEMDESCTXTCatalog Description Text Private ViewPCTLGDESCTXT
P_CONTRACTAMOUNTPrivate View for Casting AmountPCNTRCTAMT
P_CONTRACTITEMACCTMNTRPrivate View for Calculated FieldsPCTRITMACCTMONI
P_CONTRACTITEMCOUNTview for Contract item countPITEMCOUNT
P_CONTRACTITEMMONITORINGContract Item MonitoringPMMCNTRITMMNTR
P_CONTRACTITEMSTATUSContract Item StatusPCONTRITEMVAL
P_CONTRITEMRELEASEContract Item ReleasePMMCONTRITEMREL
P_DELIVDATECALCUP View for Calculation of Delivery DatePDELIVDATECALCU
P_FIXEDASSETDESCRIPTIONFixed Asset DescriptionPFXDASSET
P_GDSISSQTYAGGRGNGoods Issue Quantity AggregationPGOODSISSUEAGG
P_GOODSISSUEQUANTITYGoods Issue QuantityPGOODSISSUE
P_GOODSMVTSTKGoods Movement Stock for SubctrgPGMVTSTK
P_GRINVQTYINDAssign Indicator to GR and Invoice QuantityPGRINVQTYIND
P_GRITMGoods Receipt document detailsPGRITM
P_GRITMOVWOverview of Goods Receipt ItemsPGRITMOVW
P_INFORECDMASSUPDTMATLGRPMaterial Group calculationPINFRECMATLGRP
P_MATLGRPPURGCATMaterial Group and Purchasing CategoryPMATLGRPPURGCAT
P_NUMBEROFSCHEDULELINESRetrieves the number of schedule linesPSCHEDLINESCNT
P_OPENDELIVERYOpen DeliveriesPOPENDELIV
P_OPENTARGETQUANTITYOpen Target QuantityPOPENTARGETQ
P_OTHSCHEDGAGRMTOther Subcontracting Schedg AgrmtPOTHSCHEDGAGRMT
P_OTHSCHEDGAGRMTTOTOther Subcontracting Schedg Agrmt TotalPTOTHSCHEDGAGRMT
P_OTHSUBCONTRGPURORDOther Subcontrating Pur OrdPOTHPURORDREQ
P_OTHSUBCONTRGPURORDTOTOther Subcontrating Pur OrdPTOTHPURORDREQ
P_OTHSUBCONTRGPURREQNSubcontracting Pur Reqn RequirementsPOTHPURREQNREQ
P_OTHSUBCONTRGPURREQNTOTStock Balance RequirementsPOTHPURREQNRQMTS
P_OTHSUBCONTRGRQMTOther Subcontrating RequirementPOTHSUBCONREQ
P_OVERDUEPURDOCITEMSPurchasing Document Overdue ItemsPOVRDPURDOCITEMS
P_OVERDUEPURDOCITEMSCOUNTPurchasing Doc Overdue Items CountPOVDPDITEMSCOUNT
P_PENDINGGIPERSCHEDULELINEPending GI Qty Per Schedule LinePPENDINGGISC
P_PENDINGGIQTYPending Goods Issue QuantityPPENDINGGI
P_PENDINGQTYPERSCHEDULELINEPending Quantity Per Schedule LinePPENDGQTYSCHLINE
P_PENDINGQUANTITYPending QuantityPPENDINGQUAN
P_PENDINGQUANTITYANDVALUEPrivate view for Pending QuantityPPENDQTYVAL
P_PLANNEDDELIVERYCALCPlanned Delivery CalculationPPOPLNDELCAL
P_PNDGOUTBDELIVSPending Outbound DeliveriesPPNDGOUTB
P_POAMOUNTSINDCPO Amounts in Disp CurrencyPPOAMTSINDC
P_POANDSADOCSUnion of PO and SA HistoryPPOANDSADOC
P_POCASTEDAMOUNTSCasted Amounts for Purchase OrderPPOCASTAMTS
P_PODOWNPAYTBSEGPrivate View for BSEG tablePODWNBSEG
P_PODOWNPAYTSTSCALCFINALPrivate View for Status CalculationPODWNCALCFNL
P_PODOWNPAYTSTSCALCFLDPrivate View for Status Calculation FieldPODDWNCALC
P_PODWNPAYTAMOUNTCALCDown Payment Calc Fields for POPPODPCALC
P_PODWNPAYTDUDTEINTVLCALC1Due Date Interval Calc1PPODPDDCALC1
P_PODWNPAYTDUEDATEINTERVALDue Date Interval for PO Dwn PymtPPODPDUEINT
P_POITEMLegacy Purchase Order itemsPPURORDITEM
P_POITEMAMOUNTSINDCPO Item Amounts in Disp CurrencyPPOIAMTSINDC
P_POITEMCASTEDAMOUNTSPO Item Casted AmountsPPOICASTAMTS
P_POITEMCNVRTDAMOUNTSPO Items with Converted AmountsPPOITMCONVRTDAMT
P_POITEMDELIVERYDURATIONDelivery Duration for Next Delivery DatePPOIDELDUR
P_POITEMDWNPAYTDown Payment done for PO ItemPMMPOIDPAMT
P_POITEMDWNPAYTAMOUNTCALCDown Payment Calc Fields for PO ItemPMMPOIDPCALC
P_POITEMDWNPAYTCALC1Down Payment done Calc for PO ItemPMMPOIDPCALC1
P_POITEMDWNPAYTDUDTEINTVLCALC1Due Date Interval Calc1PMMPOIDPDDCALC1
P_POITEMDWNPAYTDUEDATEINTERVALDue Date Interval for PO Item Dwn PymtPMMPOIDPDUEINT
P_POITEMENHANCEDPurchase Order Items EnhancedPPOITEMENH
P_POITEMGRQTYPO Item Goods Receipt QuantityPPOIGRQTY
P_POITEMGRQUANTITYPO Item GR QuantityPPOITMGRQUANTITY
P_POITEMIRCALC1PO Item Invoice Receipt Calc1PPOIIRCALC1
P_POITEMIRINDCCALC1PO Item Invoice Receipt in DC Calc1PPOIIRDCCALC1
P_POITEMIRQTYANDVALUEPO Item Invoice Receipt Qty And ValuePPOIIRQTYVAL
P_POITEMIRQTYANDVALUEINDCPO Item Invoice Rcpt Qty And Value in DCPPOIIRQTYVALDC
P_POITEMOPENSCHEDLINEPO Item Next Open Schedule LinePPOIOPSCHLN
P_POITEMOPENSCHEDLINECALC1PO Item Next Open Schedule Line Calc1PPOIOPSCHLNCALC1
P_POITEMORDERTYPEVALUEHELPPView for PO type Value helpPPOIORDTYPEVH
P_POITEMQTYANDVALUECALCPO Item Qty and Value Calc fieldPPOIQTYVALCALC
P_POITEMSTATUSStatus For PO ItemPPOISTATUS
P_PONXTOPENSCHDLNGRPPO Item Next Open Schedule LinePPONXTSCHDLNGRP
P_PONXTOPENSCHEDULELINEPO Item Next Open Schedule LinePPONXTOPNSCHDLLN
P_PONXTOPNSCHDLINEOLDPO Item Next Open Schedule LinePPOOPNSCHDLNOLD
P_PROCMTDOCSUBCONTRGSubcontracting cockpitPSUBCONTRG
P_PROCMTHUBCONNCDSYSTEMSTATUSConnected System StatusPPROCMTHUBCONSYS
P_PURCATVALHELPPurchasing Category Value HelpPPURCATVALHELP
P_PURCHASECONTRACTHISTCASTAMTP_PURCHASECONTRACTHISTCASTAMTPPURCONHISCSTAMT
P_PURCHASECONTRACTHISTORYPurchase Contract HistoryPMMCONTRHIST
P_PURCHASECONTRACTMASSUPDATEMass Changes to Purchase ContractsPCTRMASSCHANGE
P_PURCHASECONTRACTRELEASECODEPurchase Contract Release CodePCONTRITEMREL
P_PURCHASECONTRACTSTATUSContract StatusPMMPURCONTRSTS
P_PURCHASECONTRHISTAGGRGDAMTP_PURCHASECONTRHISTAGGRGDAMTPPURCONTAGGRAMT
P_PURCHASECONTRHISTCNVRTDAMTP_PURCHASECONTRHISTCNVRTDAMTPPURCONCNVRTDAMT
P_PURCHASEORDERCONVERTEDAMOUNTConverted PO Net AmountPPOITMCNVRTDAMT
P_PURCHASEORDERHISTCASTAMTP_PURCHASEORDERHISTCASTAMTPPURDORDHISAMT
P_PURCHASEORDERHISTCNVRTDAMTP_PURCHASEORDERHISTCNVRTDAMTPPURHISCNVRTDAMT
P_PURCHASEORDERHISTINVOICEAMTP_PURCHASEORDERHISTINVOICEAMTPPURORDHISINVAMT
P_PURCHASEORDERITEMMNTRPurchase Order ItemsPPURORDITEMMNTR
P_PURCHASEORDERITEMSIMPACTEDPurchase Order Items ImpactedPPURORDITMIMPCTD
P_PURCHASEORDERMASSUPDATEMass Update of Purchase OrdersPPOMASSUPDATE
P_PURCHASEORDERSTATUSStatus logic for POPPOORDSTAT
P_PURCHASEREQMASSUPDATEpurchase requisition mass updatePMASSUPDATEPR
P_PURCHASEREQNTYPEVHPView for PR type Value helpPPURREQNTYPE
P_PURCHASEREQUISITIONITEMMNTRMonitor purchase requisition itemPPURREQITEMMNTR
P_PURCHASINGINFORECMASSUPDATEUnion of General and Org. DataPPURINFRECMASS
P_PURCHCONTRACTHISTORYPrivate View For Purchase Contract HistoryPPURCTRHIST
P_PURCHCTRHISTAGGRGNPrivate View For Purchase Contract History AggregationPPURHISTAGGRGN
P_PURCONTRACTVALIDITYPurchase Contract ValidityPPCVALIDITY
P_PURCONTRLATESTRELEASEPurchase Contract Latest ReleasePPCLATESTREL
P_PURCONTRMASSVALIDITYPurchase Contract ValidityPPCMASSVALIDITY
P_PURCONTRMASSVALIDITYSTATUSContract StatusPPCVALSTS
P_PURCONTRSCHEDAGRMTVALDTYSTSPrivate view for Validity StatusPPURCTRSAVALSTS
P_PURCTRITEMCONSUMPTIONCALCPurchase Contract Item Consumption CalcPCTRITEMCONSCALC
P_PURCTRITEMRELEASEHISTORYPurchase Contract Item Release HistoryPCTRITEMRELHIST
P_PURDOCINFONTWKGRAPHPurchasing Document Information at Network GraphPURDOCINFONTWK
P_PURDOCITEMCALCFIELDCalculation field for Monitor POPCALCFIELDPOITEM
P_PURDOCSTATPO Item StatusPPODOCSTAT
P_PURGDOCCONFPrivate View for Supplier ConfPPURDOCCON
P_PURGDOCSCHEDLINEGet Committed QuantitiesPPOCMTDQTY
P_PURGDOCSCHEDULELINECUMLCumulative Quantity based on Schedule LinesPSCHEDLINECUML
P_PURGDOCSIMLNDISTMSGSDistict Messages in app logPSIMLNDISTMSGS
P_PURGDOCSIMLNMSGIDP View for Unique message IDPSIMLNMSGID
P_PURGDOCSSIMLNDISTDOCSDistinct Documents in app logPSIMLNDISTDOCS
P_PURGDOCSSIMLNLGHDRMSGCNTCount number of header level log msgs.PSIMLNHDRMSGCNT
P_PURGDOCSSIMLNLOGITEMCNTDocument Item CountPDOCCNT
P_PURGDOCSSIMLNLOGITEMMSGCNTCount number of item level log msgs.PSIMLNITMMSGCNT
P_PURGDOCSTATUSPurchasing Document StatusPPURGDOCSTAT
P_PURGDOCSUPLRCONFSupplier Confirmation per Confirmation CategoryPPOSUPLRCONF
P_PURGDOCSUPLRCONFQTYAGGRGNAggregation of Quantity Confirmed by SupplierPSUPLCONFQTYAGG
P_PURGDOCUMENTPrivate View for Supplier ConfPPURGDOC
P_PURGINFORECDHISTVARCCALCInfo Record Price Change History DetailPPIRHISTVARCALC
P_PURGINFORECDORDPRCCALCView for PIR Order Price ConversionPPIRORDPRCCALC
P_PURGINFORECDORDVARCCALCView for PIR Order Price VariancePPIRORDVARCCALC
P_PURGINFORECDPRCCALCInfo Record Price ConversionPPIRPRCCALC
P_PURGINFORECDVARCCALCPrivate View for PIR VariancePPIRVARCCALC
P_PURGORGLVLINFORECDMASSUPDTMass Changes to Purchasing Info RecordsPPIRPOLMASS
P_PURGREQUISITIONACCTVALUEHELPValue help for purchase requisitionPPURGREQNACCT_VH
P_PURGREQUISITIONVALUEHELPValue help for purchase requisitionPPURGREQN_VH
P_PURINFORECDPOPRHISTUnion View for PIR Price Change by POPPIRPOPRHIST
P_PURINFORECDPRHISTPrivate View for Purchasing Info Record Price HistoryPPURINFRECHIST
P_PURINFORECDPRHISTCALCPrivate View for PIR CalculationPPIRHISTCALC
P_PURORDAGGRGDGRANDINVCPur Order Item Aggregated GR and InvcsPPOAGRGRINV
P_PURORDAMOUNTCALCULATIONPO Net Amount CalculationPPOITMNETAMOUNT
P_PURORDANDSCHEDGAGRMTRQMTPurchase Order And Scheduling Agreement RequirementPPURORDANDSA
P_PURORDCONVRTDVALUESPurchase Order Items Converted ValuesPPOITMCONVRTVAL
P_PURORDDOWNPAYMENTPrivate view for Down PaymentPPURPODWN
P_PURORDDOWNPAYMENTMNTRMonitor Purchase Order Down PaymentsPMMPOIDPMNTR
P_PURORDERITEMCALCULATIONPO Item Calculated fieldsPPORDITEMCALC
P_PURORDERITEMCASTEDNETAMOUNTPurchase Order Item Casted NetAmountPPOITEMNETAMNT
P_PURORDGRANDINVOICESPurchase Order Item GR and InvoicesPPOGRINVCS
P_PURORDITEMAGGRPurchase Order Item HistoryPPURORDITMAGGR
P_PURORDITEMAGGR2Purchase Order Item HistoryPPURORDITMAGG2
P_PURORDITEMAGGRGDGRANDINVCPur Order Item Aggregated GR and InvcsPPOITEMAGRGRINV
P_PURORDITEMCASTEDAMOUNTSPurchase Order Items with Casted amountsPPOITEMCASTDAMT
P_PURORDITEMGRANDINVOICESPurchase Order Item GR and InvoicesPPOITEMGRINVCS
P_PURORDITEMHISPurchase Order Item HistoryPPURORDITEMHIS
P_PURORDITEMHISCALPurchase Order Item HistoryPPURORDITMHISCAL
P_PURORDITEMNETPRICEINDCPur Ord Item Net Price in Disp CurrencyPPOITMNETPRINDC
P_PURORDITMPurchase Order Item DetailsPPURORDITM
P_PURORDITMACCOUNTASSIGNMENTPO Item Account AssignmentPPOITMACCTASSGMT
P_PURORDITMCASTAMOUNTPPOITMCTAMT
P_PURORDITMOVWOverview of Purchase Order ItemsPPURORDITMOVW
P_PURORDITMSTSPurchase Order Item StatusPPURORDITMSTS
P_PURORDLTSTSCHEDLINELatest Schedule Line of Purchase OrdersPPURGLTSTSCHLINE
P_PURORDNEXTSCHDLNNext Delivery CalculationsPNEXTSCHDLN
P_PURORDNEXTSCHDLNCALNext Delivery CalculationsPNEXTSCHDLNCAL
P_PURORDNEXTSCHDLNCAL1Next Delivery CalculationsPNEXTSCHDLNCAL1
P_PURORDOPNSCHEDULELINEPurchase Order Next Delivery DetailsPPOITMSCHLN
P_PURORDSGLSCHEDLINEHELPERVW1Purchase Order minimum schedule datePPOSCHHLP1
P_PURORDSGLSCHEDLINEHELPERVW2Purchase Order minimum schedule timePPOSCHHLP2
P_PURORDSGLSCHEDLINEHELPERVW3Purchase Order minimum schedule linePPOSCHHLP3
P_PURREQITEMACCTMNTRPR Items by Account AssignmentPPREQITMACCMNTR
P_PURREQITMACCTMNTRFILTPR Item by AA Filter FieldsPRITMACCTMNTR
P_PURREQMNTRORDSTSPrivate View for Order StatusPPURREQORDSTS
P_PURREQMONITORSCHEDULEDATEPrivate view for PR Delivery DatePPRMNTRSCHEDDATE
P_PURREQNITMPurchase Requisition Item detailsPPURGDOCITEMSPR
P_PURREQNITMACCOUNTASSIGNMENTPR Item Account AssignmentPPRITMACCTASSGMT
P_PURREQNITMOVWOverview of Purchase Requisition ItemsPPURREQITMOVW
P_PURREQNOPENQUANTCALCP view for Open Quantity CalculationPPROPENQUANCALC
P_PURREQNWORKPACKAGEPurchase Requision work packagePPRWORKPCKG
P_PURREQOPENVALCALCP view for Open Value CalcPPROPENVALCALC
P_PURREQTRKAGGRGRINVAggr of GR and Inv without parameterPREQTRKGRINVAGGR
P_PURREQTRKGRINVGR and Invoices without parameterPREQTRKGRINV
P_REFERENCEADDRESSTEXTReference AddressPREFADDRTXT
P_RESERVATIONITEMReservation ItemPRESERVITM
P_RFQDEADLINEWEEKPrivate View For RFQ DeadlinePRFQDEADLINEWEEK
P_RFQITEMSMonitor RFQ ItemsPRFQITEMS
P_RFQITEMSMNTRPrivate View For RFQ Visual FiltersPRFQITEMSMNTR
P_SCHEDGAGRMTITMDELIVCALCScheduling Agreement CalculationsPSAITMDELCAL
P_SCHEDGAGRMTITMGRQTYScheduling Agreement Item GR QuantityPSAITMGRQTY
P_SCHEDGAGRMTITMSCHLINEScheduling Agreement CalculationsPSASCHLINE
P_SCHEDGAGRMTITMSCHLINECALCScheduling Agreement CalculationsPSASCHLINECAL
P_SCHEDGAGRMTPENDINGQTYSchedg Agrmt Pending QuantityPSAPENDINGQTY
P_SCHEDLINEGIQTYSchedule Line Goods Issue QuantityPSCHGIQTY
P_SCHEDULEAGMTMASSUPDATEPrivate View for Scheduling AgreementPSAGREEMENT
P_SCHEDULEITEMCOUNTPrivate View For Item CountPSCHCOUNT
P_SCHEDULINGAGMTVALIDITYValidity StatusPSAVALIDITY
P_SCHEDVALIDITYSTATUSValidity StatusPSCHVALST
P_SHIPPINGSTATUSCALCShipping StatusPSHIPPINGSTATUS
P_SIMLNLOGSINGLESUCCESSSingle Success Log MessagePLGSGLSUCCESS
P_STKAVAILYANDSTKRESVNStock Availability and Stock ReservationPSTKAVAILYRES
P_STKBALAVAILStock Balance AvailabilityPSTKBALAVAIL
P_STKBALINITANDDELIVSStock Balance Initial And DelivsPSTKBALAVAILDEL
P_STKBALRQMTSStock Balance RequirementsPSTKBALRQMTS
P_STKTRANSFRESVNStock Transfer ReservationPSTKTRANSF
P_SUBCONTRCALCSubcontracting CalculationPSUBCONTRCALC
P_SUBCONTRG3RDPTYDOCSMNTRP view 3rd Party Purchasing DocsPTHDPTYDOCMNTR
P_SUBCONTRGCOCKPITDELIVERYCreate DeliveryPCREATEDEL
P_SUBCONTRGCOMPQTYSubcontracting Component QuantityPCOMPONENTQUAN
P_SUBCONTRGORDITEMMNTRP view for Monitor Subcontracting OrdersPSUBCONTRORDMNTR
P_SUBCONTRGORDSSCHEDLINESSubcontracting Delivery LinesPSUBSCHEDLINE
P_SUBCONTRGPURORDRQMTSSubcontracting Pur Ord RequirementsPSCPURORDREQ
P_SUBCONTRGPURREQNRQMTSSubcontracting Pur Reqn RequirementsPSCPURREQNREQ
P_SUBCONTRGRESVNSTKSubcontracting Reservation StockPSTKRESVN
P_SUBCONTRGSCHEDGAGRMTRQMTSSubcontracting Schedg Agrmt RqmtPSHEDAGMTREQ
P_SUPLRCONFDELIVDATEPrivate View for Delivery Date VFPSCONFDELIVDATE
P_SUPLRCONFITEMSPrivate View for Visual FiltersPSUPLRCONFITEMS
P_SUPLRDELIVERYPREDICTIONCACHESupplier Delivery Prediction Cache - PrivatePSUPLRDELCACHE
P_SUPLRINVCITMSupplier Invoice Item DetailsPPURGDOCITMINV
P_SUPLRINVCITMACCTASSGMTSupplier Invoice Item Account AssignmentPSIITMACCTASSGMT
P_SUPLRINVCITMOVWOverview of Supplier Invoice ItemsPSUPINVCITMOVW
P_TARGETAMOUNTTarget Amount CalculationPTRGTAMT
P_THIRDPARTYAVAILYThird Party AvailabilityPTPAVAILY
P_THIRDPARTYPURORDAVAILYThird Party Pur Ord AvailabilityPSCPURORD
P_THIRDPARTYPURREQNAVAILYThird Party Pur Reqn AvailabilityPSCPURREQN
P_THIRDPARTYSCHEDGAGRMTAVAILYThird party Schedg Agrmt AvailabilityPSCSAAVAILY
P_THIRDPTYCNSLDTDAVAILYThird Party Consolidated AvailabilityPTPCNSLDTAVAILY
P_TOTALGRINVQTYTotal GR and Invoice QuantityPGRINVTOTALQTY
P_UNIQUEERRWRNGMSGSDistinct err and wrng msgs in app. logPUNIERRWRNGMSGS
P_UNRESTRICTEDSTKUnrestricted StockPUNRESSTK
P_USERCONTACTCARDUser detailsPPUSRCONCARD
P_USERCONTACTCARDPOPurchase Order User Contact CardPPUSRCONCARDPO
R_POITEMENHCDGOODSRECEIPTCALCPO Item GR Calculated fields EnhancedRPOGRCALCENH

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