CDS Views for Purchase Orders (MM-PUR-PO)

CDS View NameDescriptionSQL View Name
A_POSUBCONTRACTINGCOMPONENTSubcontracting ComponentsAPURORDSUBCOMP
A_PURCHASEORDERPurchase OrderAPURCHASEORDER
A_PURCHASEORDERITEMItemAPURORDERITEM
A_PURCHASEORDERITEMNOTEItem NotesAPURORDITEMNOTE
A_PURCHASEORDERNOTEHeader NotesAPURORDNOTE
A_PURCHASEORDERSCHEDULELINESchedule LinesAPURORDSCHEDULE
A_PURORDACCOUNTASSIGNMENTAccount AssignmentAPURORDACCASSIGN
A_PURORDPRICINGELEMENTPricing ElementAPOPRICING
C_ALTERNATESUPPLIERPOSITUATIONAlternate Suppliers for a Purchase Order SituationCPOALTSUPLRSIT
C_OVERDUEPURCHASEORDEROverdue Purchase OrdersCOVDPURORDER
C_POMNTNDOCUMENTTYPEVALUEHELPValue Help for Order Types in "Manage Purchase Orders"CPOMAINTDOCTY_VH
C_POMNTNTAXCOUNTRYVALUEHELPValue Help view for Tax Country in "Manage Purchase Orders"CPOMAINTTAXCT_VH
C_POSUBCONTRACTINGCOMPONENTTPConsumption view for Subcontracting Components in POCMMPOSUBCOMPTP
C_POSUPLRCONFQUANTITYDEFICITSupplier Confirmation Quantity DeficitCPOCONFQTYDEF
C_PURCHASEORDERALLITEMTPPurchase Order ItemCPURORDALLITMTP
C_PURCHASEORDERCOMMITMENTCommitments of Purchase OrderCPURORDCOMMIT
C_PURCHASEORDERFEATUREFeature of Purchase OrderCPURORDFEATURE
C_PURCHASEORDERFEATUREDETAILFeature Detail of Purchase OrderCPURORDFEATUREDT
C_PURCHASEORDERFSPurchase OrderCPURORDERFS
C_PURCHASEORDERGOODSRECEIPTPurchase Order Goods ReceiptCPURORDGR
C_PURCHASEORDERITEMNOTETPNotes for Purchase Order ItemCPURORDITMNT
C_PURCHASEORDERITEMNOTETYPENote Types for Purchase Order ItemCPOITMNOTETYP
C_PURCHASEORDERITEMTPPurchase Order ItemCPURORDITMTP
C_PURCHASEORDERLIMITITEMPurchase Order Limit ItemCPURORDLIMITM
C_PURCHASEORDERLIMITITEMTPPurchase Order Limit ItemCPURORDLIMITMTP
C_PURCHASEORDERNOTETPNotes for Purchase OrderCPURORDNOTE
C_PURCHASEORDERNOTETYPENote Types for Purchase OrderCPOHDRNOTETYP
C_PURCHASEORDERPROCESSFLOWPurchase Order Business Process FlowCPURORDPROCFLOW
C_PURCHASEORDERTPPurchase OrderCPURORDTP
C_PURCHASEORDERWORKFLOWEMAILPurchase Order Details for Workflow Deadline EmailCMMPURORDWFLEML
C_PURGDATAFORTIMESHEETPurchasing Data for Time SheetCMMTIMESHEETDATA
C_PURORDACCTASSIGNMENTTPPurchase Order Account AssignmentCPOACCTASSTP
C_PURORDACTACATVALHELPAccount Assignment Categories Value HelpCPURORDACACAT_VH
C_PURORDCREATEDBYVALHELPValue Help for Created By UserCPURORDCRTDBY_VH
C_PURORDDELIVERYADDRESSTPPurchase Order Delivery AddressCPODELADDTP
C_PURORDINTRASTATCMMDTYCODEVHIntrastat Commodity Code Value HelpCPURORDINCOMC_VH
C_PURORDINTRASTATSRVCCODEVHIntrastat Service Code Value HelpCPURORDINSRVC_VH
C_PURORDITEMENHPurchase Order ItemCPURORDITEMENH
C_PURORDITMCATVALHELPPurchase Order Item Category Value HelpCPURORDITMCAT_VH
C_PURORDMAINTAINACTACATVALHELPPO Maintenance: Value Help for Account Assignment CategoryCPOMAINTVHACACAT
C_PURORDMAINTAINCOCODEVALHELPPO Maintenance: Value Help for Company CodeCPOMAINTVHCOCODE
C_PURORDMAINTAINCRCYVALHELPPO Maintenance: Value Help for CurrencyCPOMAINTVHCRCY
C_PURORDMAINTAINCTRITEMVALHELPContract Item Value HelpCPOMAINTVHCTRITM
C_PURORDMAINTAINCUSTVALHELPPO Maintenance: Value Help for CustomerCPOMAINTVHCUST
C_PURORDMAINTAINHEADERPO Maintenance: Purchase Order Headers (Active + Draft)CPOMAINTHDR
C_PURORDMAINTAINHEADERSLISTPurchase Order Header ListCPOMAINHEADLIST
C_PURORDMAINTAININCTRMSVALHELPPO Maintenance: Value Help for Incoterms ClassificationCPOMAINTINCOTRMS
C_PURORDMAINTAININCTRVSVALHELPPO Maintenance: Value Help for Incoterms VersionCPOMAINTVHINCTVS
C_PURORDMAINTAININFRECVALHELPValue Help for InforecordCPOMAINTVHINFREC
C_PURORDMAINTAINITEMPO Maintenance: Purchase Order Items (Active + Draft)CPOMAINTITM
C_PURORDMAINTAINITEMCATVALHELPPO Maintenance: Value Help for Item CategoryCPOMAINTVHITMCAT
C_PURORDMAINTAINMATGRPVALHELPPO Maintenance: Value Help for Material GroupCPOMAINTVHMATGRP
C_PURORDMAINTAINMATLVALHELPPO Maintenance: Value Help for MaterialCPOMAINTVHMATNR
C_PURORDMAINTAINMATMASTVALHELPPO Maintenance: value help for Material MasterCPOMAINTMATMAST
C_PURORDMAINTAINOUTLAIVALHELPPO Maintenance: Value Help for Outline Agreement ItemsCPOMAINTVHOAITM
C_PURORDMAINTAINPAYTTRMVALHELPPO Maintenance: Value Help for Payment TermsCPOMAINTVHPAYTRM
C_PURORDMAINTAINPLANTVALHELPPO Maintenance: Value Help for PlantCPOMAINTVHPLANT
C_PURORDMAINTAINPRDTYPEVALHELPPO Maintenance: Value Help for Product Type GroupCPOMAINTVHPRDTYP
C_PURORDMAINTAINPURGGRPVALHELPPO Maintenance: Value Help for Purchasing GroupCPOMAINTVHPURGRP
C_PURORDMAINTAINPURGORGVALHELPPO Maintenance: Value Help for Purchasing OrganizationCPOMAINTVHPURORG
C_PURORDMAINTAINREFDOCUMENTPO Maintenance: Reference DocumentCPOMAINTREFDOC
C_PURORDMAINTAINREFDOCVALHELPPO Maintenance: Value Help for Reference DocumentsCPOMAINTREFDOCVH
C_PURORDMAINTAINREGIONVALHELPRegion Value HelpCPOMAINTVHREGION
C_PURORDMAINTAINSERVPRFVALHELPPO Maintenance: Value Help for Service PerformerCPOMAINTVHSERPRF
C_PURORDMAINTAINSOIVALHELPSales Order Item Value HelpCPOMAINTVHSOI
C_PURORDMAINTAINSTORLOCVALHELPPO Maintenance: Value Help for Storage LocationCPOMAINTVHSTOLOC
C_PURORDMAINTAINSUPLRVALHELPPO Maintenance: Value Help for SupplierCPOMAINTVHSUPLR
C_PURORDMAINTAINUOMVALHELPValue Help Unit of measureCPOMAINTVHUOM
C_PURORDMAINTAINUSERDETAILPO Maintenance: User DetailCPOMAINTUSRDET
C_PURORDMAINTAINWBSVALHELPWBS Element Value HelpCPOMAINTVHWBSEL
C_PURORDPRICINGELEMENTTPPurchase Order Pricing with DraftCPOPRICINGTP
C_PURORDREFDOCIRReference Documents for PO Creation - Inforecord ItemsCPURORDREFDOCIR
C_PURORDREFDOCPCReference Documents PO Creation - Purchase Contract ItemsCPURORDREFDOCPC
C_PURORDREFDOCPOReference Documents for PO Creation - Purchase Order ItemsCPURORDREFDOCPO
C_PURORDREFPURCONITMPurchase Contract ItemCPOREFTOPCON
C_PURORDSCHEDULELINETPPurchase Order Schedule LineCPOSCHEDLINETP
C_PURORDSUPLRCONFDISPLAYPurchase Order Supplier ConfirmationCPOSUPLRCONFD
C_PURORDSUPPLIERADDRESSTPPurchase Order Supplier AddressCPOSUPADDTP
C_PURORDSUPPLIERCONFIRMATIONSupplier Confirmation for Purchase OrderCPURORDSUPLCONF
C_PURORDTAXJURISDICTIONVALHELPPurOrd Tax Jurisdiction Value HelpCPURORDTXJD_VH
C_PURORDWBSVALHELPWBS Element Value HelpCPURORDWBS_VH
C_PURREQITEMBYPURORDERPurchase Requisition ItemCPREQITMBYPURORD
C_SUPLINVPURORDREFSupplier InvoiceCSUPLINVPOREF
E_PURCHASINGDOCUMENTExtension view for Purchasing DocumentEMMPURDOC
E_PURCHASINGDOCUMENTDRAFTExtesnion view for Purchasing Document DraftEMMPURDOCDRAFT
E_PURCHASINGDOCUMENTITEMExtension view for Purchasing Document ItemEMMPURDOCITM
E_PURCHASINGDOCUMENTITEMDRAFTExtension view for Purchasing Document Item DraftEMMPDITMDRAFT
I_EXTERNALREFFORPURGDOCI-View to Display External Links for Purchasing DocumentsIEXTREFPURGDOC
I_OVRDPURORDITEMSCOUNTCounting number of overdue items per purchase orderIOVRDPURORDITMCO
I_PARTNERTYPETEXTPurchasing Document Partner Type TextIPARTNTYPETXT
I_POSITNCONFQTYDEFICITTrigger CDS for Deficit QuantityIPOSITNDEFICIT
I_POSUBCONTRACTINGCOMPAPI01Purchase Order Subcontracting ComponentIMMPOSUBCOMP
I_POSUBCONTRACTINGCOMPONENTTPTransactional View for Subcontracting Components in POIMMPOSUBCOMPTP
I_POSUPPLIERCONFIRMATIONAPI01Supplier Confirmation data referring to a Purchase OrderIPOCONFAPI
I_PURCHASEORDERPurchase OrderIMMPURCHASEORDER
I_PURCHASEORDERAPI01Purchase OrderIMMPURORDAPI01
I_PURCHASEORDERCALCFIELDSCollection of calculated fields on PO header levelIMMPOCALCFIELDS
I_PURCHASEORDEREMAILPARAMETERParameters for Purchase Order Email TemplateIMMPURORDMAIL
I_PURCHASEORDERENHANCEDPurchase Order enhancedIMMPURORDENH
I_PURCHASEORDERHISTORYPurchase Order HistoryIMMPURORDERHIST
I_PURCHASEORDERHISTORYAPI01Purchase Order HistoryIMMPURORDHISAP01
I_PURCHASEORDERHISTORYBASICPurchase Order HistoryIMMPURORDHIST
I_PURCHASEORDERITEMPurchase Order ItemIMMPURCHORDRITEM
I_PURCHASEORDERITEMAPI01Purchase Order ItemIMMPOITEMAPI01
I_PURCHASEORDERITEMCALCFIELDSCollection of calculated fields on PO item levelIMMPOICALCFIELDS
I_PURCHASEORDERITEMCOUNTCount of purchase order itemsIPURORDITEMCOUNT
I_PURCHASEORDERITEMENHANCEDPurchase Order Item enhancedIMMPURORDITEMENH
I_PURCHASEORDERITEMNOTETPNotes for Purchase Order ItemIPURORDITMNT
I_PURCHASEORDERITEMOVERDUECollection of all overdue PO itemsIMMPURORDOVERDUE
I_PURCHASEORDERITEMRELEVANCEAggregated and normalized relevance per purchase order itemIPURORDITMREL
I_PURCHASEORDERITEMSTATUSPurchase Order Item StatusIPURORDITMSTS
I_PURCHASEORDERITEMSTDVHPurchase Order ItemIPOI__VH2
I_PURCHASEORDERITEMTPTransactional View for Purchase Order ItemIPURORDITMTP
I_PURCHASEORDERNETAMOUNTCalculation of net amount on purchase order header levelIPURORDNETAMOUNT
I_PURCHASEORDERNOTETPNotes for Purchase OrderIPURORDNOTE
I_PURCHASEORDERPARTNERPurchase Order PartnerIPURORDPARTNER
I_PURCHASEORDERPARTNERAPI01Purchase Order PartnerIPURORDPARTAPI01
I_PURCHASEORDERPRICINGELEMENTPurchase Order Pricing Element on HeaderIMMPURORDPRICE
I_PURCHASEORDERPROCESSFLOWPurchase Order Business Process FlowIPURORDPROCFLOW
I_PURCHASEORDERRELEVANCEAggregated and normalized relevance per purchase orderIPURORDREL
I_PURCHASEORDERSCHEDULELINEPurchase Order Schedule LineIMMPOSCHEDULELN
I_PURCHASEORDERSHIPPINGCDS View for PO Shipping DataIPOSHIPPING
I_PURCHASEORDERSTATUSStatus of a purchase orderIMMPOHDRSTATUS
I_PURCHASEORDERSTATUSVALUEHELPPurchase Order Status Value HelpIPURORDSTATUS_VH
I_PURCHASEORDERSTDVHPurchase OrderIPO__VH2
I_PURCHASEORDERSUPPLIERADDRESSSupplier Address in Purchase OrderIPUORDSUPADD
I_PURCHASEORDERTPTransactional View for Purchase OrderIPURORDTP
I_PURCHASINGDOCCONTACTCARDPurchasing Document Contact CardIPURDOCCONTACTC
I_PURCHASINGDOCUMENTPurchasing DocumentIMMPURCHASINGDOC
I_PURCHASINGDOCUMENTHISTORYPurchasing Document HistoryIMMPURDOCHIST
I_PURCHASINGDOCUMENTITEMPurchasing Document ItemIMMPURGDOCITEM
I_PURCHASINGDOCUMENTITEMSTDVHPurchasing Document ItemIPDI__VH
I_PURCHASINGDOCUMENTPARTNERI_PurchasingDocumentPartnerIPURDOCPARTNER
I_PURCHASINGDOCUMENTSHIPPINGCDS View for Purg Document Shipping DataIPURGSHIP
I_PURCHASINGDOCUMENTSTDVHPurchasing DocumentIPD__VH
I_PURGDOCACCOUNTASSIGNMENTPurchasing Document Account AssignmentIPDACCTASSGMT
I_PURGDOCPRICINGELEMENTPurchasing Document Pricing ElementIPURGPRICE
I_PURGDOCSCHEDULELINEPurchasing Document Schedule LineIMMPRGDOCSCHEDLN
I_PURGDOCSCHEDULELINEBASICPurchasing Document Schedule Line BasicIMMPRGDOCSLBASIC
I_PURGDOCSCHEDULELINEENHANCEDSchedule Line of Purchasing Document ΓÇô EnhancedIPDSCHLINEEXT
I_PURGDOCSUPPLIERCONFIRMATIONPurchasing Document ConfirmationIPURGDOCSUPLCONF
I_PURGDOCUMENTPARTNERENHPurchasing Document Partner EnhancedIPURGDOCPARTNENH
I_PURGDOCUMENTPARTNERVHPurchasing Document Partner Value HelpIPDPARTNERVH
I_PURGRELDOCSCHEDULELINERelease Document of the Schedule LineIMMPURRELDOCLINE
I_PURGSCHEAGRMTRELDOCScheduling Agreement Release DocumentIMMPURSCHRELDOC
I_PURORDACCOUNTASSIGNMENTPurchase Order Account AssignmentIMMPUROACCASS
I_PURORDACCOUNTASSIGNMENTAPI01Purchase Order Account AssignmentIMMPURORDAAAPI01
I_PURORDACCTASSIGNMENTTPTransactional View for PO Account AssignmentIPOACCTASSTP
I_PURORDDELIVERYADDRESSTPTransactional View for Delivery Address in Purchase OrderIPODELADDTP
I_PURORDHISTDELIVCOSTPurchase Order History Delivery CostIMMPOHISTDELCOST
I_PURORDITEMDELIVERYADDRESSDelivery Address in Purchase Order ItemIPUORDDELAD
I_PURORDITEMPRICINGELEMENTPurchase Order Pricing Element on ItemIMMPURORDITEMPRC
I_PURORDITMPRICINGELEMENTAPI01Purchase Order Pricing Element in ItemIMMPOITMPRCAPI01
I_PURORDPRICINGELEMENTPurchase Order Pricing ElementIPOPRICING
I_PURORDPRICINGELEMENTAPI01Purchase Order Pricing ElementIMMPURORDPRIAP01
I_PURORDPRICINGELEMENTTPTransactional View for PO Pricing ElementIPOPRICINGTP
I_PURORDSCHEDULELINEAPI01Purchase Order Schedule LineIMMPURORDSLAPI01
I_PURORDSCHEDULELINEBASICPurchasing Document Schedule Line BasicIMMPURORDSLBASIC
I_PURORDSCHEDULELINEENHANCEDSchedule Line of Purchase Order ΓÇô EnhancedIMMPOSCHEDENH
I_PURORDSCHEDULELINETPTransactional View for PO Schedule LineIPOSCHEDLINETP
I_PURORDSUPPLIERADDRESSTPTransactional View for Supplier Address in Purchase OrderIPOSUPADDTP
I_STOCKTRANSPORTORDERCDS View for Stock Transport OrderISTOCKHEADER
I_STOCKTRANSPORTORDERITEMCDS View for Stock Transport Order ItemISTOCKITEM
I_STOCKTRANSPORTORDERSHIPPINGCDS View for STO Shipping DataISTOSHIP
I_STOCKTRANSPORTORDERSTDVHCDS View for Stock Transport OrderISTO__VH
I_STOCKTRANSPTORDSCHEDULELINECDS View for STO Schedule LineISTOSCHLINE
I_SUPLRDELIVERYPREDICTIONCACHESupplier Delivery Prediction CacheISUPLRPREDCACHE
M_V_M2S_PD_EKETM_V_M2S_PD_EKETCDS_M_M2S_PD_ET
M_V_M2S_PD_FDPurchase Confirmation Follow on IndicatorCDS_M_M2S_PD_FD
M_V_M2S_PD_FD_BPurchase Confirmation indicator base viewCDS_M_M2S_PD_FDB
M_V_M2S_PD_HDRME2STAR: Purchasing Document HeaderCDS_M_M2S_PD_HDR
M_V_M2S_PD_H_CME2STAR: Calculated fields for Purchasing Document HeaderCDS_M_M2S_PD_H_C
M_V_M2S_PD_ITMME2STAR: Purchasing Document ItemCDS_M_M2S_PD_ITM
M_V_M2S_PD_QMQuantity MismatchCDS_M_M2S_QM
M_V_M2S_PD_QM_B1Quantity MismatchCDS_M_M2S_QM_B1
M_V_M2S_PD_QM_B2Quantity MismatchCDS_M_M2S_QM_B2
M_V_M2S_POIV_VMPurchase Order to Invoice value mismatchCDS_M_M2S_POIV_M
M_V_M2S_POIV_VM_BPurchase Order to Invoice value mismatch baseCDS_M_M2S_POIV_B
M_V_M2S_PR_ITMME2STAR: CDS View for Purchase RequisitionCDS_M_M2S_PR_ITM
M_V_M2S_VH_MATGRPF4 Help for Material GroupCDS_M_M2S_MATKL
M_V_M2S_VH_PLANTF4 help for Plant in smart filterCDS_M_M2S_WERKS
M_V_M2S_VH_PURGRPDDL source for purchase GroupCDS_M_M2S_EKGRP
M_V_M2S_VH_SUPPLIERF4 Help for SupplierCDS_M_M2S_LIFNR
M_V_PUR_REQ_ITEMPurchase Requisition Item for OfRCDS_M_PUREQITM
N_PURCHASEORDERHISTORYBASICAuxiliary View for Purchase Order HistoryNMMPURORDHIST
N_PURCHASEORDERSTATUSAuxiliary view for Purchase Order StatusNMMPOHDRSTATUS
P_ALTERNATESUPPLIERPOSIT1Alternate Suppliers for a Purchase Order SituationPPOALTSUPLRSIT1
P_ALTERNATESUPPLIERPOSIT2Alternate Suppliers for a Purchase Order Item SituationPPOALTSUPLRSIT2
P_ALTERNATESUPPLIERPOSITUATIONAlternate Suppliers for a Purchase Order SituationPPOALTSUPLRSIT
P_ALTSUPLRPOITEMSITUATIONPurchase Order Item for Alternate Supplier SituationPPOITEMSUPLRSIT
P_ASSOCPURORDITMPURCONITMAssociation PO Item / Contract ItemPASCPOITMPCONITM
P_DELIVERYSTATUSCALCSupplier Delivery Status CalculationsPDELIVSTSCALC
P_EKBZLabelPEKBZ
P_EKBZHPrivate ViewPEKBZH
P_OVERALLDELIVERYSTATUSOverall Delivery status CalculationsPOVRLDELIVSTS
P_OVRDPURORDITEMSP_OvrdPurOrdItemsPOVRDPURORDITEMS
P_POITEMCLOSEDSCHEDULELINESPO Item Closed Schedule LinePPOICLSL
P_POITEMCLSDSCHDLNCUMLTVQTYPO Item Closed Sched Line Cummulative QtyPPOICLSLCUMQTY
P_POITEMCLSDSCHDLNCUMLTVQTY1aPPOICLSLCUMQTY1
P_POITEMCLSDSCHEDLINESCALCPO Item Closed Schedule Line CalculationsPPOICLSLCALC
P_POITEMCUMLTVGRQTYPO Items Cumulative GR QuantityPOITMCUMLTVGROTY
P_POITEMGRHISTORYPO Item GR HistoryPPOITEMGRHIST
P_POITEMSCHDLNLASTPOSTGDATEPO Item Schd Line Last Posting DatePPOISCLDATE
P_POITEMSCHEDLINEFTREBYMONTHPO Item Schedule Line Aggregation By MonthPOSCLNAGGRBYMNTH
P_POITEMSCHEDLINEFTREBYWEEKPO Items Schedule line Features calculated by WeekPOSCHEDLINEWEEK
P_POITMSCHEDLINECALCDFEATURESPO Item Schedule Line Calculated FeaturesPPOICALCDFT
P_POITMSCHEDLINERUNNINGAGGRGNPO item Running Aggregation for Week and monthPORUNNNINGAGGRGN
P_POMNTNTAXCOUNTRYVALUEHELPHelper for Tax Country valuehelpPPOMAINTTAXCT_VH
P_PREVMONTHFORCURRENTMONTHPrevious Month Details for Current MonthPPREVMONTH
P_PREVWEEKFORCURRENTWEEKPrevious Week Details for Current WeekPPREVWEEK
P_PURCHASEORDERCOMMITMENTPurchase Order Private View for CommitmentsPPURORDCOMMIT
P_PURCHASEORDERHISTORY2Purchase Order History 2PMMPURORDHIST2
P_PURCHASEORDERITEMAGGRELAggregation to total relevance scorePPURORDITMAGGREL
P_PURCHASEORDERITEMMAXRELCalculation of maximum relevance score for normalizationPPURORDITMMAXREL
P_PURCHASEORDERITEMNORMPARAMNormalization of relevance scores to 100%PPURORDITMNORPRM
P_PURCHASEORDERITEMREFPARAMCalc. of max net amount and average due days among po itemsPPURORDITMREFPRM
P_PURCHASEORDERITEMRELBASEPreparation of values for relevance calculationPPURORDITMREBASE
P_PURCHASEORDERITEMRELPARAMRelevance calc. for segments of overdue days and amountPPURORDITMRELPRM
P_PURCHASEORDERITEMSCHEDLNRELAggregated and normalized relevance per PO item sched. linePPURORDITMSHDREL
P_PURCHASEORDERSTATUSHISTPO Header Status: PO HistoryPMMPOHDRSTATHIST
P_PURCHASEORDERSTATUSOMPO Header Status: Output ManagementPMMPOHDRSTATOM
P_PURCHASEORDERSTATUSOMAPOCPO Header Status: Output Message in APOC_D_OR_ITEMPMMPOHDRSTATOMA
P_PURCHASEORDERSTATUSOMERRFind output items with errorsPMMPOHDRSTATOME
P_PURCHASEORDERSTATUSOMERRHLPFind output items with errors helperPMMPOHDRSTATOMEH
P_PURCHASEORDERSTATUSOMERRHLP1Find output items with errors helperPMMPOHDRSTATOME1
P_PURCHASEORDERSTATUSOMERRHLP2Find Output items with error Helper 2PMMPOHDRSTATOME2
P_PURCHASEORDERSTATUSOMNASTPO Header Status: Message from NASTPMMPOHDRSTATOMN
P_PURGDOCITEMPRICINGKEYPricing For Purchae OrderPMMPRKEY
P_PURGDOCPARTNERSUPPLIERPurchasing Document Partner SupplierPPDPARTNSUPPLIER
P_PURGDOCPARTNSUPPLIERCONTACTPurchasing Document Partner Supplier ContactPPDPSUPLRCONTACT
P_PURORDAGGNETAMNTBYCURRENCYAggregation of net amounts by currencyPMMPOAGGAMNTCURR
P_PURORDAVERAGEOVERDUEDAYSAverage overdue days as reference valuePMMPOAVGOVD
P_PURORDAVGNETAMNTBYCURRENCYAverage of PO net amounts by currencyPMMPOAVGAMNTCURR
P_PURORDAVGNETAMNTINCLNTCURRAverage PO net amount in client currencyPMMPOAVGAMNTCLCU
P_PURORDCONVERTAMNTBYCURRENCYCurrency convertion for average PO net amounts by currencyPMMPOCONAMNTCURR
P_PURORDEXCHANGERATEBYCURRENCYAverage exchange rate per currencyPMMPOEXRATECURR
P_PURORDHISTDELIVCOSTZprivate View for defining I_PurOrdHistDelivCostPMMHISDELCOSTZ
P_PURORDHISTORYDELIVERYCOST1Purchase Order History Delivery Cost 1PMMPUOHISDLVCST1
P_PURORDITEMDELIVERYDATECalculation of Purchase Order Item Delivery datePMMPOITMDELD
P_PURORDITEMNETAMNTINCLNTCURRNet amount on item level in client currencyPMMPOIAMNTCLCU
P_PURORDMAINTAINCUSTPROJCustomer Project WorkpackagePPOMAINTCUSTPROJ
P_PURORDMAINTAINHDRACTCALFSHLPPO Maintenance: Helper view for calculated fieldsPPOMAINTHDRACTCH
P_PURORDMAINTAINHEADERACTADDRPO Maintenance: Address of Purchase Order HeaderPPOMAINTHDRACTAD
P_PURORDMAINTAINHEADERACTCALFSPO Maintenance: Calculated fields of Purchase Order HeaderPPOMAINTHDRACTCF
P_PURORDMAINTAINHEADERACTIVEPO Maintenance: Purchase Order Header (Active Documents)PPOMAINTHDRACT
P_PURORDMAINTAINHEADERALLPO Maintenance: Purchase Order Headers (Active + Draft)PPOMAINTHDRALL
P_PURORDMAINTAINHEADERDRAFTPO Maintenance:Purchase Order Header DraftPPOMAINTHDRDRAFT
P_PURORDMAINTAINHEADERDRFCALFSPO Maintenance: Calculated fields of Draft PO HeaderPPOMAINTHDRDRFCF
P_PURORDMAINTAINHEADERSLISTPO Maintenance: Purchase Order Header ListPPOMAINHEADLIST
P_PURORDMAINTAINHEADERSTATUSManage Purchase Orders: PO "Simple" Header StatusPPOMAINTHDRSTAT
P_PURORDMAINTAINITEMACTADDRPO Maintenance: Purchase Order Item Address (Active)PPOMAINTITMACTAD
P_PURORDMAINTAINITEMACTCALCPRCPO Maintenance: PO Item Calculation Procedures (Active)PPOMAINTITMACTCP
P_PURORDMAINTAINITEMACTIVEPO Maintenance: Purchase Order Items (Active)PPOMAINTITMACT
P_PURORDMAINTAINITEMALLPO Maintenance: Purchase Order Item AllPPOMAINTITEMALL
P_PURORDMAINTAINITEMDRAFTPO Maintenance: Purchase Order Items (Draft)PPOMAINTITMDRAFT
P_PURORDMAINTAINITEMLISTManage Purchase Order: Item ListPPOMAINTITMLIST
P_PURORDMAINTAINPDOCACCASSHLPRPO Maintenance Account Assignment HelperPPOMAINTACCHELP
P_PURORDMAINTAINPDOCACCASSLINEPO Maintenance: Account Assignment Line for Purch. DocumentPPOMAINTACCLINE
P_PURORDMAINTAINPDOCWACCASLINEPO Maintenance: Pur. Doc. Item with Account Assignment LinePPOMAINTPDWACALN
P_PURORDMAINTAINREFDOCUMENTALLPO Maintenance: Ref. Doc. for PO Create (Item + Inforecord)PPOMAINTREFDOCAL
P_PURORDMAINTAINSUPPLIERADDRPO Maintenance: Address of SupplierPPOMAINTSUPLADDR
P_PURORDMAXOVERDUEDAYSMax overdue days as reference valuePMMPOMAXOVD
P_PURORDRELEVANCEUNIFIEDUnified Relevances by overdue daysPMMPORELUNIFIED
P_PURORDRMAINTDRAFTADMINDATAPurchase Order Maintenance Draft Administrative DataPPOMAINTDRAFTADM
P_PURORDSCHEDULELINERELEVANCERelevance by overdue days on schedule line levelPMMPOSCHEDLNREL
P_PURORDSINGLESCHEDULELINEGet data of only one Schedule LinePMMPURORDSS
P_PURORDSINGLESCHEDULELINEHLP1Helper view to get only one Schedule LinePMMPURORDSSHLP1
P_PURORDSINGLESCHEDULELINEHLP2Helper view to get only one Schedule LinePMMPURORDSSHLP2
P_PURORDSINGLESCHEDULELINEHLP3Helper view to get only one Schedule LinePMMPURORDSSHLP3
P_PURORDTOTALNETAMNTINCLNTCURRAggregation of converted net amounts as sum and countPMMPOTOTAMNCLCUR
P_PURORDWBSVALHELPHelper for WBS_VHPPURORDWBS_VH
P_PURORDWEIGHTAVGNETAMNTINCCWeighted average of net amount in client currencyPMMPOWEAVGAMNTCC
P_STORAGELOCATIONADDRESSFirst Address of storage locationPMMPUR_PSTLADDR
P_STORLOCDEFAULTADDRESSFirst Address of storage locationPMMPUR_SLDADDR
P_SUPLRDELIVERYPREDICTCOUNT1Count of Supplier Delivery Prediction based on PO ItemPSUPRDELPRDCNT1
P_SUPLRDELIVERYPREDICTIONCOUNTCount of Predictions By PO ItemsPSDPPOICNT
P_SUPLRDELIVPREDICTIONTRNGDATASupplier Delivery Prediction-Quantity DimensionPSUPLRPREDTRNG
P_SUPLRDELIVPREDICTTRNGDATA1Supplier Delivery Prediction Data setPSUPLRDELTRNGDT
P_SUPLRDELIVPREDICT_V01PAi auto. gen. view for:SUPLRDELIVPREDICTP_D1555848B55EC3
P_SUPPLIERDELIVERYPREDICTIONSupplier Delivery PredictionPSUPLRDELPRED
R_POSUBCONTRACTINGCOMPONENTInternal Basic View for PO Subcontracting ComponentsRMMPOSUBCOMP
R_PURCHASEORDERPurchase Order Internal ViewRMMPURCHASEORDER
R_PURCHASEORDERITEMPurchase Order Item Internal ViewRMMPURCHORDRITEM
R_PURCHASEORDERITEMNOTEPurchase Order Item NotesIPURORDITMNOTE
R_PURCHASEORDERNOTEPurchase Order NotesIPURORDNOTER
R_PURCHASINGDOCUMENTPurchasing DocumentRMMPURCHASINGDOC
R_PURCHASINGDOCUMENTITEMPurchasing Document ItemRMMPURGDOCITEM
R_PURGDOCSUBCONTRGCOMPONENTInternal Basic View for Subcontracting ComponentsRMMPURSUBCOMP
R_PURORDAUTHPROFILESTOUSERSPurchase Order Authorization CheckRPOAUTHUSER
R_PURORDSUPPLIERCONFIRMATIONSupplier Confirmation for Purchase OrderRPURORDSUPLCONF
SWFC_00800238Generated: Flex Workflow CDS for scenario WS00800238SWF00800238
SWFC_00800333Generated: Flex Workflow CDS for scenario WS00800333SWF00800333