CDS Views for Purchase Requisitions (MM-PUR-REQ)

CDS View NameDescriptionSQL View Name
A_PURCHASEREQNITEMTEXTItem NotesAPURITEMTEXT
A_PURCHASEREQUISITIONHEADERPurchase RequisitionAPURREQH
A_PURCHASEREQUISITIONITEMItemAPURREQITM
A_PURREQADDDELIVERYDelivery AddressAPURREQADDDELIV
A_PURREQNACCTASSGMTAccount AssignmentAPURREQACC
C_BACKENDCOCODEFORPURGConsumption view for Backend CompanycodeCBACKENDCOCODE
C_BACKENDPLANTFORPURGConsumption View for Backend PlantsCBACKENDPLANT
C_CATALOGMATERIALVALUEHELPConsumption view for Catalog materialsCCTLGMATVALHELP
C_CTLGITEMIMAGECatalog Item and Associated Image URLsCCTLGITEMIMAGE
C_CTLGITEM_LONGTXTConsumption View for Long textCCTLGITEMLNGTXT
C_CTLGITEM_MGPTXTConsumption View for Material group textCCTLGITEMMGPTXT
C_CTLGSRCHATTACHMENTSConsumption View for AttachmentsCATTACHMENT
C_CTLGSRCHATTRIBUTESAttribute for Catalog ItemsCATTRIBUTES
C_MATPURGRP_RESRVTNMaterial and Purchasing group Consumption ViewCMATPURRESRVTN
C_MLTPLACCTASSGMTDISTRVHMultiple Account Assignment Distribution Ind Value HelpCMULACCTDISTRIND
C_MMPUR_CAT_FAVOURITESConsumption View for User FavouritesCMMPURCATFAV
C_MM_FUNCTIONALAREAVALUEHELPFunctional Area Value Codes in Material managementCMMFUNAREA_VH
C_MM_GLACCOUNTVHGL Account Value Help in Material ManagementCMMGLACC_VH
C_MM_PURORDPRICETYPEVHPurchase Order Price Type Value HelpCPURORDERPRCTYP
C_NETWORKACTIVITYVALUEHELPNetwork Activity Value helpCNTWKACTYVH
C_OPENCATALOGPROPOSALCatalog Item ProposalCOCIPROPOSAL
C_OPENCATALOGPROPOSALDESCInternal catalog proposal descriptionsCOCIPROPOSALTEXT
C_OPENCATALOGPROPOSALSUPLRSupplier for internal catalog proposalsCOCICTLGSUP
C_OPNCTLGATTRIBUTECatalog Item AttributeCOPNCTLGATTRIBTE
C_OPNCTLGITEMCatalog ItemCOPNCTLGITEM
C_OPNCTLGITEMMANUFACTURERDETSOpen Catalog Items Manufacturer Details -Consumption ViewCMANFDETS
C_OPNCTLGITMPRPSLDESCVHCatalog Item Proposal Description VHCOCICTLGDESCVH
C_OPNCTLGITMPRPSLSTATUSVHOpen Catalog Proposal Status Value HelpCSSPTLGITMMLVH
C_OPNCTLGITMPRPSLSUPLRVHSupplier Value HelpCOCICTGLSUPVH
C_OPNCTLGPRODIMAGESCatalog product imagesCOPNCTLGIMGS
C_OPNCTLGPRPSLUSAGEINPURGProposal Usage in Purchashing DocumentsCOCIPRPUSGP
C_OPNCTLGREVIEWCatalog Item ReviewCOPNCTLGREVIEW
C_PARTIALGOODSRECEIPTINDVHPartial Goods Receipt Indicator Value HelpCPRTLGEINDVH
C_PARTIALINVOICEINDVHPartial Invoice Indicator Value HelpCPRTLINVCINDVH
C_POITEMDELIVERYSCHEDULEPO Items Delivery SchedulesCPOITEMDELSCH
C_POITEMDELIVERYSCHEDULECOUNTPO Items Delivery Schedules CountCPOITEMDELSCHCNT
C_POITEMGOODSRECEIPTQTYPO Items Goods Receipt QuantityCPOITEMGRQTY
C_PRCSCALEPrice Scale SearchCPRCSCLITM
C_PRFORGOODSRECEIPTPurchase Requisitions Open for GRCPRFORGR
C_PRITEMDETAILSPR Items for GRCPRITEMDETAILS
C_PRITEMDETAILSFORGRPR Items Open for GRCPROPENFORGR
C_PRITEMFORGOODSRECEIPTPurchase Requisition Items Open for GRCPRITEMFORGR
C_PROCCATALOGCALLDETAILSConsumption view for catalog call detailsCPROCCATCALLDET
C_PROCCATALOGCALLSTRUCTConsumption view for catalog call structureCPROCCATCALLSTR
C_PROCMTHUBPURREQNITMCHGSConnected system changes for PRCONNSYSCHNGS
C_PROCUREMENTITEMSProcurement Items for searchCPRCRSRCHITM
C_PRSCENARIOCONFIGTNMaterial and Purchasing group Consumption ViewCREQCONFIG
C_PURCHASEREQITMDTLSEXTPurchase Requisition DataC_MM_PRLIST_EXT
C_PURCHASEREQNACCTASSGMTPurchase Requisition Acct Assgmt C ViewCPRACCTASSGMT
C_PURCHASEREQNADDRESSTYPEVHPurchase Reqn Address Type Value HelpCPRADDTYPE
C_PURCHASEREQNASSIGNEDSOSAssigned Source of a Pur Requn ItemCPURREQNASOS
C_PURCHASEREQNCOMMITMENTCommitments of Purchase RequisitionCPURREQNCOMMIT
C_PURCHASEREQNCONTRACTVHCtr Value help for PurReqn Assingn SoSCPURREQNCONTRACT
C_PURCHASEREQNDELIVADDPurchase Reqn Delivery Address C ViewCPURREQNDELIVADD
C_PURCHASEREQNHEADERPurchase Reqn Consumption Header ViewCPURREQN
C_PURCHASEREQNINFORECORDVHInfo record value help in PurReqnCPURREQNINFOVH
C_PURCHASEREQNITEMPurchase Reqn Consumption Item ViewCPURREQNITM
C_PURCHASEREQNITEMCATEGORYVHPurchase Reqn Item Category Value HelpCPURREQNITMTYPE
C_PURCHASEREQNITEMNOTETYPESPurchase Requisition Item Note TypesCPRITMNOTETYP
C_PURCHASEREQNITEMTEXTPurchase Requisition Item Texts C ViewCPURREQNITMTXT
C_PURCHASEREQNPROPOSEDSOSPur Requn Item Propose Source of SupplyCPURREQNPSOS
C_PURCHASEREQNSOURCETYPEPurchase Requisition Source TypeCPURREQNSRCETYPE
C_PURCHASEREQNTYPEVHPurchase Reqn Type Value HelpCPURREQNTYPE
C_PURCHASEREQNWORKITEMEdit and Approve Purchase RequisitionCPRWI
C_PURCHASEREQUISITIONINGGROUPRequisitioning Groups for PurchasingCPURREQNGRPS
C_PURCHASEREQUISITIONITMDTLSPurchase requisition item detailsC_MM_PR_LIST
C_PURCHASEREQUISITION_WLPurchase Requisition WorklistCPURREQWL
C_PURCHASINGGROUPPurchasing Group DetailsCPURCHGROUP
C_PURORDSOPENFORCONFPO for confirmation on SSP RequisitionsCPURORDFORCONF
C_PURREQNACCOUNTASSIGNMENTPurchase Requisition Account AssignmentCPURREQNACCTA
C_PURREQNACCTASSIGNMENTWRKITMConsumption View for Pur Req Account AssignmentCPRACCTASSMTWI
C_PURREQNBLOCKEDINDICATORPurchase Reqn Blocked IndicatorCPURREQBLKIND
C_PURREQNCREATIONINDCreation Ind(Purch Reqn /Schedule lines)CPURREQNCRTNIND
C_PURREQNEMPLBYCOOFAUTHORVHValue Help of Employees by Company of AuthorCSSPPREMPL
C_PURREQNHDRITMACASWRKITMConsumption view for PR Hdr Acct AssgmtCPRHIACCTASSMTWI
C_PURREQNITEMAPPRVLPREVIEWPuchase Reqn Item Approval PreviewCPRAPRLPRV
C_PURREQNITEMDELIVERYADDRESSConsumption View for Purchase Reqn Delivery addressCPRREQITMDELADD
C_PURREQNITEMSOSSource Of SupplyCPURREQNITEMSOS
C_PURREQNITMSOPNFORCONFSSP PR open for confirmationCPRITEMSFORCONF
C_PURREQNLIFECYCLESTATUSPurchase Requisition Life Cycle StatusCPURREQNSTATUS
C_PURREQNPROCESSFLOWPurchase Requisition Process flowCPURREQNPROCFLW
C_PURREQNPROCESSINGSTATUSProcessing status of purchase reqnCPURREQNPRSSTATU
C_PURREQNRELEASESTATUSRelease status of purchase requisitionCPURREQNRELSTATU
C_PURREQNSCHEDAGRMTVHSched Agreement val help for Prof PRCPURREQNSCDAGRMT
C_PURREQNSUPPLIERVHPurchase Requisition Supplier Value HelpCPURREQNSUPLR_VH
C_PURREQUISITIONFSPurchase RequisitionCPURREQFS
C_PURREQUISITIONITEMFSPurchase Requisition ItemCPURREQITEMFS
C_PURRETURNDELSSP Return Delivery Master ViewCPURRETDEL
C_PURRETURNDELITEMMM SSP Return Delivery ItemsCPURRETDELITM
C_PURRETURNREASONTEXTReturn ReasonsCPURRETREASONT
C_REVIEWSReviews of Catalog ItemsCREVIEWS
C_SITNFORCONTRRDYTOUSESitn Contract ready to useCSITNCTRRDYTOUSE
C_SSPCOMPANYCODEVHValue Help for local and hub CoCodeCSSPCOCODEVH
C_SSPCOSTCENTERVHCost Center Value Help for SSP PRCSSPCOSTCNTR_VH
C_SSPEMPLBYREQNGRPOFAUTHORVHValue Help of Employees by Requisitioning groups of AuthorCSSPPREMPLBYGRP
C_SSPFIXEDASSETVHFixed Asset Value Help for SSP PRCSSPFXDASSET_VH
C_SSPFORMOFADDRESSVHForm of AddressCSSPFRMOFADRVH
C_SSPFXDSUPPLIERVHValue Help for Fixed local and hub SupplierCSSPFSUPVALHELP
C_SSPGENERALLEDGERACCOUNTVHGL Account Value Help for Local and HUBCSSPGLACNT_VH
C_SSPGOODSMOVEMENTDOCUMENTSSP PR Goods MovementCSSPGOODSMVMT
C_SSPLOGISTICSORDERVHLogistics Order Value Help for SSP PRCSSPLOGIORDER_VH
C_SSPMATERIALGROUPVHSSP Material Group Value HelpCSSPMATGRPMLVH
C_SSPMATERIALVALUEHELPValue Help for local and hub PlantCSSPMATVALHELP
C_SSPNETWORKACTIVITYVHPurchasing Network Activity Value HelpCSSPNTACTVH
C_SSPPLANTVALUEHELPValue Help for local and hub PlantCSSPPLANTVALHELP
C_SSPPRMAINT_ACCASSIGNAccount assignment consumptionCSSPPRMAINTACC
C_SSPPRMAINT_HDRSSP PR consumption viewCSSPPRMAINTHDR
C_SSPPRMAINT_ITMConsumption view itemCSSPPRMAINTITM
C_SSPPRMAINT_ITMTEXTConsuption View SSP Item TextsCSSPPRITMTEXTS
C_SSPPRMAINT_ITMTEXTTYPESItem Text TypesCSSPPRITMTXTTYP
C_SSPPRODUCTVHProduct (Material) Value help for SSP PRCSSPPRODUCT_VH
C_SSPPROJECTNETWORKVHNetwork Value Help for local and hub scenarioCSSPNETWORK_VH
C_SSPPURCHASINGDOCUMENTTYPEPurchasing Document Type Value HelpCSSPPURDOCTYPE
C_SSPPURCHASINGGROUPPurchasing GroupCSSPPURCHGROUP
C_SSPPURGORGVHVH for local and HUB Purchasing OrgCSSPPURGORGVH
C_SSPPURREQNADDRESSTYPEVHSSP-PR Address Type Value HelpCSSPPR_ADDTYPE
C_SSPPURREQNPROCESSFLOWSSP PR Business Process flowCSSPPRPROCFLW
C_SSPREQNCONFIGURATIONSSP UI configurationCSSPREQNCONF
C_SSPSUPLRINVCTRANSCATSSP Suplier Invoice Transaction categoryCSSPSUPLINVTRCAT
C_SSPSUPPLIERINVOICESelf Service Procurement Supplier Invoice DocumentCSSPSUPLRINV
C_SSPSUPPLIERPURGORGVHSupplier value for SSP PR with Purchasing OrganizationCSSPSUPLRPORG_VH
C_SSPSUPPLIERVALUEHELPValue Help for local and hub SupplierCSSPSUPVALHELP
C_SSPWRKBRKDWNSTRUCELEMENTVHWBS Element Value Help for SSP PRCSSPWBSELMNT_VH
C_SSP_GLACCOUNTVHConsumption view for GL AccountCSSPGLACCOUNTVH
C_SUPPLIERPURCHORGVHSupplier Value Help with Org DataCSUPLRPORG_VH
C_TEXT_TYPEText TypesCTEXTTYPE
C_USERCATALOGSConsumption view for user catalogsCUSERCATALOGS
C_USERDEFAULTSELECTIONPARAMUser Default Selection Paramts for ExcelCUSRDFLTSELPARAM
C_USERDEFAULTSETTINGConsumption view for HeaderCUSERDEFSETTING
C_USERDEFAULTSETTINGITEMConsumption view for itemCUSERSETTINGITEM
C_USERDEFAULTSMDATYPEUser Defaults Media TypeCUSRDEFMDATYPE
C_USERDEFAULTSMESSAGELOGUser Defaults Error MessagesCUSRDEFMSGLOG
C_USERDETAILSVHValue Help for Employee UsersCUSERDETAILSVH
C_USERREQUISITIONINGGROUPSConsumption View for User Req. Grps.CUSERREQGRPS
C_WORKITEMPURREQNHDRDETAILConsumption view for WI Purchase Requisition HdrCWIPRHDRDET
C_WORKITEMPURREQNHDRITEMDETAILConsumption view for WI PR Hdr ItemCWIPRHDRITMDET
C_WORKITEMPURREQNITEMDETAILConsumption view for Workitem Purchase Requisition ItemCWIPRITMDET
C_WRKITMPURREQNHDRITEMTEXTConsumption view for Purchase requisition header notesCPURWRKHDRTXT
C_WRKITMPURREQUISITIONTEXTConsumption view for Purchase requisition item notesCPURWRKITMTXT
ESH_N_CATALOG_ITEMAnchor view -CATALOG_ITEMESH_L_CTLG_ITM
ESH_S_CATALOG_ITEMSearch view -CATALOG_ITEMESH_U_CTLG_ITM
E_PURCHASEREQUISITIONITEMPurchase Requisition Item Extensibility ViewEPRITEM
E_PURCHASEREQUISITIONITEMDRAFTPurchase Requisition Item Draft Extensibility ViewEPURREQNITMDRAFT
E_PURREQNACCASSIGNDRAFTPurReqn Account Assignment Draft Extensibility ViewEPURREQNACCDRAFT
E_PURREQNACCTASSGMTPurchase Requisition Account Assignment Extensibility ViewEPRACCTASSGMT
E_USERDEFAULTSETTINGITEMUser Default Settings Item Extensibilty viewEUSERSETTINGITEM
E_USERDEFAULTSETTINGITEMDRAFTUser Default Settings Item Draft Extensibilty viewEUSRSETTINGITM_D
I_ATTACH_MAINJoin of attachment main table with attachmentIATTACH_MAIN
I_ATTACH_THUMBUnion of Attachment and thumbnailsIATTACH_THUMB
I_BACKENDCOCODEFORPURGBackend company codes for Hub ScenarioIBACKENDCOCODE
I_BACKENDPLANTFORPURGBackend Plants for Hub scenarioIBACKENDPLANT
I_BACKENDSOURCESYSTEMBackend Source System for Hub scenarioIBACKENDSRCSYS
I_CATALOGCALLDETAILSTPBO view for Catalog detailsIPROCCATCAL000TP
I_CATALOGCALLSTRUCTURETPBO view for Catalog call structureIPROCCATCAL001TP
I_CATALOGFILTERView for Catalog FilterICTLGFILTER
I_CATALOGITEMCross catalog item Search:Interface ViewISRCHCATITM
I_CATALOGITEMATTACHMENTView for AttachmentsICTLGATTACHMENT
I_CATALOGITEMDESCRIPTIONDescription of catalog itemICATITMDESC
I_CATALOGITEMSUPPLIERBasic view for catalog item supplierICATITEMSUP
I_CATALOGMATERIALCDS View for Catalog MaterialICTLGMATERIAL
I_CATALOGMATERIALTEXTCDS View for Catalog Material TextICTLGMATERIALTXT
I_CHECKRULECheck Rule Type Basic ViewICHECKRULE
I_CHECKRULE_TEXTCheck Rule Type Text Basic ViewICHECKRULETXT
I_CTLGITEM_LONGTEXTLong text for catalog ItemsICTLGITEMLNGTXT
I_CTLGITEM_MGPTEXTMaterial Group TextICTLGITEMMGPTXT
I_CTLGITMPRCCHECKCATTEXTCatalog Item Price Check Category TextICTLGPCCTEXT
I_CTLGSRCHATTRIBUTESAttribute for Catalog ItemsIATTRIBUTES
I_EXTERNALREFFORPURREQNITMPurchase Reqn Item External ReferenceIPURREQNEXTREF
I_EXTREFERENCESFORPURREQNITMExternal References of PR ItemIPURREQNEXTLINKS
I_MATPURGRP_RESRVTNMaterial and Purchasing group Consumption ViewIMATPURRESRVTN
I_MLTPLACCTASSGMTDISTRMultiple Account Assignment DistributonIMULACCTDISTRIND
I_MMPUR_CAT_FAVOURITESCDS View for User FavouritesIMMPURCATFAV
I_MMPUR_POLLINGCatalog Poll DetailsIMMPURPOLLING
I_MM_SALESORDERVALUEHELPSales Order Value HelpIMMSLSORD_VH
I_MOVEMENT_TYPEMovement Type Basic ViewIMOVEMENTTYPE
I_MOVEMENT_TYPETEXTMovement Type Text Basic ViewIMOVEMENTTYPETXT
I_OPENCATALOGPROPOSALInternal catalog proposals for free textIOCIPROPOSAL
I_OPENCATALOGPROPOSALDESCInternal catalog proposal descriptionsIOCIPROPOSALTEXT
I_OPENCATALOGPROPOSALDETCatalog proposal related Purch OrderIOCIPROPOSALDET
I_OPENCATALOGPROPOSALSUPLRSupplier for internal catalog proposalsIOCICTLGSUP
I_OPENCATALOGPROPOSALUSAGEOpen Catalog Item Proposal UsageIOCIPRPSUSAGE
I_OPNCTLGATTACHMAINCatalog Item Main ImageIOPNCTLGATTACHMN
I_OPNCTLGATTACHMENTCatalog Item AttachmentIOPNCTLGATTACH
I_OPNCTLGATTACHTEXTCatalog Item Attachment TextIOPNCTLGATTCHTXT
I_OPNCTLGATTACHTHUMBCatalog Item Thumb ImageIOPNCTLGATTCHTHB
I_OPNCTLGATTRIBUTECatalog Item AttributeIOPNCTLGATTRIBTE
I_OPNCTLGDESCRIPTIONCatalog Item DescriptionIOPNCTLGDESC
I_OPNCTLGITEMCatalog ItemIOPNCTLGITEM
I_OPNCTLGITEMMANUFACTURERDETSOpen Catalog Items Manufacturer DetailsIMANFDETS
I_OPNCTLGITMPRICECHECKCATCatalog Item Price Check CategoryIOPNCTLGPCC
I_OPNCTLGITMPRPSLFORPURREQNOpen Catalog Item Proposal For PRIOCIPRPSFORPR
I_OPNCTLGLONGTEXTCatalog Item Long TextIOPNCTLGLONGTEXT
I_OPNCTLGMATGRPTEXTCatalog Item Material Group TextIOPNCTLGMATGRTXT
I_OPNCTLGPRICECONVERSIONCatalog Item Price ConvertionIOPNCTLGPRICECON
I_OPNCTLGPRPSLFORSITNOpen Catalog Proposal for SituationIOCIPRPSFORSIT
I_OPNCTLGREVIEWCatalog Item ReviewIOPNCTLGREVIEW
I_OPNCTLGSEARCHTERMSearch term for Catalog ItemIOPNCTLGSRCHTERM
I_OPNCTLGWEBSERVICESOpen Catalog Web ServicesIOPNCTLGWS
I_OPNPURREQNFORCONTROpen Purchase Reqn for ContractsIOPNPRFORCONTR
I_OVERDUEPURREQNITEMFORCONFOverdue Purchase Requisition Items for ConfirmationIOVRDUEPRCNF
I_PARTIALGOODSRECEIPTINDICATORPartial Goods Receipt Indicator Value HelpIPRTGRC
I_PARTIALINVOICEINDICATORPartial Invoice Indicator Value HelpIPRTINVC
I_PRCONFIGPR ConfigurationIPRCONFIG
I_PRICECONVERSIONBasic view for Price ConversionIPRICECONV
I_PRICESCALEPrice Scale Search: Interface viewIPRCSCL
I_PROCCATALOGCALLDETAILSProcurement Catalog Call DetailsIPROCCATCALLDET
I_PROCCATALOGCALLSTRUCTProcurement Catalog Call StructureIPROCCATCALLSTR
I_PROCCATSTRUCVALUETEXTText for Catalogue Structure TypeIPROCCATVALTEXT
I_PROCCATSTRUCVALUETYPEValue type of catalog call structureIPROCCATVALTYPE
I_PROCMTHUBBACKENDSOURCESYSTEMConnected System in Central ProcurementIPROCHUBCKENDSYS
I_PROCMTHUBPURREQNOPENFORCONFExternal SSP requisitions open for confIPROCMTPRFORCONF
I_PROCMTHUBPURREQNPRICECALCPurchase requisition price calculationIPRCMTHUBPRPRICE
I_PROCMTUSERDEFAULTCATALOGSDefault catalogs for user in procurementIUSRDEFCATALOGS
I_PROCMTUSERDEFAULTSETTINGSBasic default settings for userIUSRDEFSETTINGS
I_PROCMTUSERDFLTCATALOGSAPI01Default Catalogs for Users in ProcmtIUDCATALOGSAPI01
I_PROCMTUSRADVNCDDFLTSETTINGSAdvanced default settings for userIADUSRDEFSET
I_PROCMTUSRDFLTREQNGGRPSAPI01Default Reqng Grps for Users in ProcmtIUDREQGRPAPI01
I_PROCMTUSRDFLTSETTINGSAPI01Default Settings for Users in ProcmtIUDSETTINGSAPI01
I_PRSCENARIOCONFIGReservation Settings Configuration Basic ViewIPRSCENARIO
I_PURCHASEORDPRICETYPEPurchase Order Price TypeIPURORDPRCTYPE
I_PURCHASEORDPRICETYPETEXTPurchase Order Price Type TextIPURORDPRCTYPET
I_PURCHASEREQNPurchase Requisition Basic Header ViewIPURREQNHDR
I_PURCHASEREQNACCTASSGMTPur Reqn Acct Assgmt Basic ViewIPURREQNACCT
I_PURCHASEREQNACCTASSGMTCOUNTPurchase Reqn Acct Assgmt CountIPRACCTASSGMTCNT
I_PURCHASEREQNADDRESSPurchase Requisition Address Basic ViewIPURREQNADD
I_PURCHASEREQNADVANCEDAdvanced Purchase Reqn Header ViewIPURREQNADVNCDH
I_PURCHASEREQNDELIVERYADDRESSPur Reqn Delivery Address Basic ViewIPURREQNDELIVADD
I_PURCHASEREQNDOCUMENTTYPEPurchase Requisition Document TypeIPURREQNDOCTYPE
I_PURCHASEREQNDOMAINTEXTPurchase Requisition Domain Text Basic ViewsIPRDOMAINTXT
I_PURCHASEREQNGGRPEMPLBYUSERVHEmployees by Requisitioning groups of AuthorIREQNGRPEMPLUSR
I_PURCHASEREQNHEADERWORKITEMInterface View for Purchase Requisition Workitem HeaderIPURREQHDRWI
I_PURCHASEREQNITEMPurchase Requisition ItemsIPURREQNITM
I_PURCHASEREQNITEMADVANCEDAdvanced Purchase Reqn Item ViewIPURREQNADVNCD
I_PURCHASEREQNITEMCALCFIELDSCollection of calculated fields on PR item levelIPREQITMUSHCFDS
I_PURCHASEREQNITEMTEXTPur Reqn Item Text Basic ViewIPURREQNITMTXT
I_PURCHASEREQNITEMTFPur Reqn Item Basic Transient FieldsIPURREQNITMTF
I_PURCHASEREQNITEMWORKITEMInterface View for Purchase Requisition Workitem ItemIPURREQITMWI
I_PURCHASEREQNTFPurchase Reqn Basic Transient FieldsIPURREQNHDRTF
I_PURCHASEREQNWORKITEMTPTransaction Processing view for Purchase RequisitionIPURREQWITP
I_PURCHASEREQUISITIONPurchase Requisition HeaderIPURREQN
I_PURCHASEREQUISITIONAPI01Purchase Requisition HeaderIPRHEADERAPI01
I_PURCHASEREQUISITIONITEMPurchase Requisition ItemIPRITEM
I_PURCHASEREQUISITIONITEMAPI01Purchase Requisition ItemIPRITMAPI01
I_PURCHASEREQUISITIONITEMSTDVHPurchase Requisition ItemIP__VH20
I_PURCHASEREQUISITIONITEM_WDPurchase Requisition Item BO viewIPURREQNITEMWD
I_PURCHASEREQUISITIONSTDVHPurchase Requisition HeaderIP__VH16
I_PURCHASEREQUISITIONTYPEPurchase Requisition Document TypeIPURREQNTYPE
I_PURCHASEREQUISITIONWORKITEMInterface View for Purchase Requisition WorkitemIPURREQWI
I_PURCHASEREQUISITION_API01Purchase Requisition ItemIPRITEMAPI01
I_PURCHASEREQUISITION_WDPurchase requisition header BO viewIPURREQNHEADER
I_PURCHASINGDOCHISTORYPurchase Document HistoryIPURGDOCHIST
I_PURCONTRDRFTFORMNGPURREQNPurchase Contract Draft For Purchase RequisitionIPCDRAFTFORPR
I_PURCONTRITMDRFTFORMNGPURREQNPurchase Contract Item Draft For PRIPCITMDRAFTFORPR
I_PURGDOCHDRTEXTRULESHeader text copying rulesIPURHDRTXTRULES
I_PURGDOCITEMTEXTRULESitem text copying rulesIPURITMTXTRULES
I_PURORDERDRAFTFORMNGPURREQNPurchase Order Draft For Purchase RequisitionIPODRAFTFORPR
I_PURORDERITMDRFTFORMNGPURREQNPurchase Order Item Draft For PRIPOITMDRAFTFORPR
I_PURORDSOPENFORCONFUnion on all PO open for cnfIPOOPNCNFUNION
I_PURORDSOPENFORCONFTPPR items open for confirmationIPORDOPENFORGRTP
I_PURREQNACCASSIGN_WDPur Reqn Account Assignment BO ViewIPRACCWD
I_PURREQNACCOUNTASSIGNMENTPurchase Requisition Account AssignmentIMMPURREQACCASS
I_PURREQNACCTASSGMTPurchase Requisition Account AssignmentIPRACCTASSGMT
I_PURREQNACCTASSGMTAPI01Account Assgmt in Purchase RequisitionIPRACCASMTAPI01
I_PURREQNACCTASSGMTWRKITMTPTransactional view for Pur Reqn Acct AssgmtIPRACCTWRKITMWD
I_PURREQNACCTASSGMT_API01Account Assgmt in Purchase RequisitionIPRACCASGMTAPI01
I_PURREQNACCTASSIGNMENTWRKITMPur Reqn Account Assignment Basic viewIPRACCTWRKITM
I_PURREQNADDRESSTYPEPurchase Requisition Address TypeIPURREQADDRTYPE
I_PURREQNADDRESSTYPETEXTPurchase Requisition Address Type TextIPURREQADDRTYPET
I_PURREQNBLOCKINDBasic view for PR Blocked IndicatorIPURREQBLKIND
I_PURREQNBLOCKINDTEXTBasic view for PR Blocked Indicator TextIPURREQBLKINDT
I_PURREQNCHGDINBACKENDSYSTPurchase Requisitions changed in backendIPURREQNCHGD
I_PURREQNCOOFAUTHORCompany of Author in SSP PRISSPPRCOOFAUTHOR
I_PURREQNCREATIONDATECreation DateIPURREQNCRTDAT
I_PURREQNCREATIONINDPurchase Requisition Creation IndicatorIPURREQNORIGIN
I_PURREQNCREATIONINDTEXTPurchase Requisition Creation Indicator TextIPURREQNORIGINT
I_PURREQNDOCTYPEMAPPINGLinkage of Requisition Doc. Type to Follow on Doc. TypeIPURREQNDTMAP
I_PURREQNEXTAPPROVALSTATUSPurchase Req Ext Approval StatusIPRQEAPPRSTS
I_PURREQNEXTAPPROVALSTSTPurchase Requistion Ext Approval Status TextsIPREAPPRSTT
I_PURREQNEXTAPPROVALSTSTEXT_2Purchase Req Ext Approval Status - TextIPREAPPRSTST2
I_PURREQNEXTAPPROVALSTSVHPurchase Requistion External Approval Status Value HelpIPREAPPRST
I_PURREQNGRPOFEMPLRequisitioning groups of EmployeeISSPPRGRPOFEMPL
I_PURREQNHDRITMACASWRKITMPR Header Approval Account AssignmentIPRHDITACTWRKITM
I_PURREQNHDRITMACASWRKITMTPTransactional view for PR Hd Acct AssgmtIPRHRITACWRKITWD
I_PURREQNHEADERSTATUSPurchase Requisition Header StatusIPURREQHDRS
I_PURREQNHEADERSTATUSTEXTPurchase Requisition Header status TextIPURREQNHDRST
I_PURREQNITEMTEXT_WDPurchase Requisition Item Text BO viewIPRITMTXTWD
I_PURREQNITMSOPENFORCONFPR items open for confirmationIPRITMOPENCNF
I_PURREQNITMSOPENFORCONFTPPR items open for confirmationIPROPENFORGRTP
I_PURREQNITMTEXTTYPESPurchase Requistion Item Text TypesIPRITMTXTTYP
I_PURREQNITMTEXTTYPESTEXTPurchase Requisition Item Text Types TextIPRITMTXTTYPT
I_PURREQNLASTMODIFIEDView to get the latest timestampIPURREQNLASTMOD
I_PURREQNLIFECYCSTATUSPurchase Requisition Life Cycle StatusIPURREQNLCSTS
I_PURREQNLIFECYCSTATUSTEXTPurchase Requisition Life Cycle Status TextIPURREQNLCSTST
I_PURREQNOPNSCHEDULERLVNCEBASEPurchase Requisition Unscheduled RelevanceIPREQITMUSHBASE
I_PURREQNPROCESSFLOWPurchase Requisition Process flowIPURREQNPROCFLW
I_PURREQNPROCESSINGSTATUSVHProcessing status for Requisition ItemIPRECSNGSTATUSVH
I_PURREQNRELEASESTATUSRelease Status of Purchase RequisitionIPURREQNRELSTS
I_PURREQNRELEASESTATUSTEXTRelease Status of PurReqn - TextIPURREQNRELSTST
I_PURREQNRELEASESTATUSVHPurchase Requisition Release StatusIPURREQNRELSTSVH
I_PURREQNSOURCETYPEPurchase Requisition Source TypeIPURREQNSRCTYPE
I_PURREQNSOURCETYPETEXTPurchase Requisition Source Type TextIPURREQNSRCTYPET
I_PURREQNSSPPurchase Requisition ItemIPRSSP
I_PURREQNSSPACCTASSGMTPurchase Requisition Account AssignmentIPRSSPACCTASSGMT
I_PURREQNSSPITEMPurchase Requisition ItemIPRSSPITEM
I_PURREQNSSPUSERSTATUSPurchase Requisition User StatusIPRUSRSTATUS
I_PURREQNSSPUSERSTATUSTEXTPurchase Requisition User Status textIPRUSRSTATUSTXT
I_PURREQNWITHOPNQTYPurchase Reqn With Opn QtyIPRWITHQUAOPEN
I_PURREQUISITIONEMAILTEMPLATEEmail Template for Purchase RequisitionIPUREQMAILTMP
I_PURREQUNSCHEDLDITEMRELEVANCEAggregated and normalized relevance per purchase req. itemIPREQITMUSHREL
I_PURREQVALUATIONAREAValuation AreaIPURREQVA
I_PURRETURNREASONTEXTReturn ReasonsIPURRETREASONT
I_REVIEWSReviews of Catalog ItemIREVIEWS
I_RFQBIDDERDRAFTFORMNGPURREQNI-View to Display Draft Data for RFQ BiddersIRFQDRFTBIDPR
I_RFQDRAFTFORMANAGEPURREQNI-View to Display RFQ Draft DataIRFQDFRTMNGPR
I_RFQITEMDRAFTFORMANAGEPURREQNI-View to Display RFQ Item Draft Data Created from PRIRFQDRFTITMPR
I_SCHEDGAGRMTTAXCODEVHTax Code for Scheduling AgreementISCHAGRMTTAXCODE
I_SITNCONTRRDYTOUSEINPURREQNTrigger view to find open PRs for ContrIOPNPURREQNTGGR
I_SSPCOMPANYCODEVHSSP Company Code Value HelpISSPCOCODEVH
I_SSPFXDSUPPLIERVHSSP Fixed Supplier value helpISSPFSUPVALHELP
I_SSPMATERIALVALUEHELPSSP Material value helpISSPMATVALHELP
I_SSPPLANTVALUEHELPSSP Plant value helpISSPPLANTVALHELP
I_SSPSUPPLIERVALUEHELPSSP Supplier value helpISSPSUPVALHELP
I_SSPWORKPERSONDETAILSBasic CDS for Work Person DetailsISSP_PERSONDET
I_SSP_SUPPLIERVHBasic view for supplierISSPSUPLRVH
I_TEXT_TEMPLATESText TemplatesITEXTTEMPLATES
I_TEXT_TYPEText TypesITEXTTYPE
I_TEXT_TYPE_DBText TypesITYPETEXTDB
I_USERCATALOGSCDS View for User CatalogIUSERCATALOGS
I_USERCATALOGSWITHDRAFTBO view for catalogsIUSERCATALOGSWD
I_USERDEFAULTSETTINGUser Defaults CDS ViewIUSERDEFSETTING
I_USERDEFAULTSETTINGITEMItem View for user settingIUSERSETTINGITEM
I_USERDEFAULTSETTINGITEMDRAFTInterface view for draft item tableIUSERDEFITMDRAFT
I_USERDEFAULTSETTINGITEMWDUser Defaults BO Item viewIUSERSETTIN000WD
I_USERDEFAULTSETTINGWDUser Defaults BO Header ViewIUSERDEFSET000WD
I_USERDEFAULTSMESSAGELOGUser Defaults Error MessagesIUSRDEFMSGLOG
I_USERDETAILSBasic CDS for User DetailsIUSERDETAILS
I_USERREQUISITIONINGGROUPSBasic view for Requisitioning groupsIUSERREQGRPS
I_USERREQUISITIONINGGROUPSWDBO View for Requisitioning GroupsIUSERREQGRPSWD
I_WORKITEMINFERENCESBasic view workitem Pur Req inference ResultIWRKITMINFERENCE
I_WORKITEMPURREQNHDRDETAILTPTransaction Processing view for Purchase Requisition HeaderIPURREQHDRDETTP
I_WORKITEMPURREQNHDRITEMDETAILInterface View for Workitem Purchase Reqn Hdr Item DetailsIWIPRRQHDITMDET
I_WORKITEMPURREQNHEADERDETAILInterface View for Purchase Reqn Workitem Header DetailsIWIPURREQNHDRDET
I_WORKITEMPURREQNITEMDETAILInterface View for Purchase Reqn Item Workitem DetailsIWIPURREQNITMDET
I_WORKITEMPURREQNITEMDETAILTPTransaction Processing view for Purchase Requisition ItemIWIPRITMDETTP
I_WRKITMPURREQNHDRITEMDETAILTPTransaction Processing view for Purchase Requisition Hdr ItmIWIPRHDRITMDETTP
I_WRKITMPURREQNHDRITEMTEXTInterface view Purchase requisition work item header notesIWIPURREQNHDRTXT
I_WRKITMPURREQNHDRITEMTEXTTPTransactional view Purchase requsition workitem header notesIWPURREQNHDRTXTP
I_WRKITMPURREQNITEMINFERENCESBasic view workitem Pur Req inference ResultIWRKITMPRINFRE
I_WRKITMPURREQUISITIONTEXTInterface view Purchase requisition work item notesIWIPURREQNITMTXT
I_WRKITMPURREQUISITIONTEXTTPTransactional view for Purchase requsition workitem PR notesIWPURREQNITMTXTP
N_PURREQNACCTASSGMTAuxiliary view for PR Account AssignmentNPRACCTASSGMT
P_AGGPRAMOUNTBYCURRENCYAggregation of PR Net Amounts by CurrencyPPRAGGAMNTCURR
P_ATTACHMENTSDDL view for AttachmentsPATTACHMENTS
P_AVGPRAMOUNTBYCURRENCYAverage of PR Net Amounts by currencyPPRAVGAMNTCURR
P_CATVIEWSBasic View for CAT VIEWSPCATVIEWS
P_CONVERTPRAMOUNTBYCURRENCYCurrency convertion for PR AmountPPRCONAMNTCURR
P_CTLGITEMIMAGECatalog Item and Associated Image URLsPCTLGITEMIMAGE
P_MM_PUR_DOMAINPrivate view for DomainPMMPURDOMAIN
P_MM_PUR_DOMAINTEXTPrivate view for Domain TextPMMPURDOMAINTXT
P_OPNPURREQNFORCONTROpen Purchase Reqn for ContractsPOPNPRFORCONTR
P_OVERDUEPURREQNITEMFORCONFOverdue Purchase Requisition Items for ConfirmationPOVRDUEPRCNF
P_PLANTVALUATIONAREATemporary view for valuation area and company code of plantPPLANTVALAREA
P_POITEMDELIVERYSCHEDULECOUNTPO Items Delivery Schedules CountPPOITEMDELSCHCNT
P_POSCHEDULELINEFORRETURNDELPO Schedule Line for Ret. DeliveryPPOSCHDLINE
P_PREXCHANGERATEBYCURRENCYCalc the avg exchange rate for each amount by currencyPPREXRATEBYCURR
P_PRICECONVERSIONBasic view for Price ConversionP_PRICECONV
P_PRICESCALEPrice ScalePRCSCL
P_PROCCATALOGCALLDETAILSWDUnion for I_ProccatalogcalldetailsPPROCCATCAL000WD
P_PROCCATALOGCALLSTRUCTWDUnion for I_ProccatalogcallstructPPROCCATCAL001WD
P_PURCHASEREQNCOMMITMENTPurchase Requisition Basic View for CommitmentsPPURREQNCOMMIT
P_PURCHASEREQNITEMPurchase Requisition item Basic ViewPPURREQNITM
P_PURCHASEREQUISITIONWORKITEMPrivate View for Purchase Requistion WorkitemPPURREQWI
P_PURDOCITMFORRETURNDELPurchasing Document Item for Return DelPPOITMRETDEL
P_PURORDITMSFORCONFPO items for confirmationPPURORDITMFORCNF
P_PURORDITMSWITHSGLSCHEDLINEPO Items with single schedule linePPURORDSCHLINE
P_PURORDSFORCONFIRMATIONPO qualified for confirmationPPURORDFORCNF
P_PURREQADDDELIVERYPurchase Reqn Delivery addressPDELIVADD
P_PURREQEMAILTEMPLATEHDRPrivate view for email template headerPURREQMAILTMPHDR
P_PURREQEMAILTEMPLATEITMPrivate view for email template purchase requsition itemPURREQMAILTMP
P_PURREQITMFORRETURNDELPurchase Requisition Item for Return DelPPRITEMRETDL
P_PURREQNCRCYIDENTIFY1Identify Purchase Requisition Currency for SumPPURREQNCRCYI1
P_PURREQNCRCYIDENTIFY2Identify Purchase Requisition Currency for SumPPURREQNCRCYI2
P_PURREQNCURRENCYPurchase Requisition Currency Conversion for SumPPURREQNCURR
P_PURREQNFACTS1Purchase Requisition AggregationsPPURREQNFACTS1
P_PURREQNFACTS2Purchase Requisition Additional DataPPURREQNFACTS2
P_PURREQNITEMADRPurchase Requisition Item Delivery AddressPPUREQNITEMADR
P_PURREQNITEMNETAMTCalculate Net Amount for PR ItemPRITMNETAMT
P_PURREQNITEMSOSPurchase Requisition Item Source Of SupplyPPURREQNITEMSOS
P_PURREQNITEMTEXT_HLPHelper for Purchase Requisition Item TextPPRITMTXTHLP
P_PURREQNITMSFORCONFPR qualified for confirmationPREQNITMSFORCNF
P_PURREQNITMTEXTIDPurchase requisition item text IDsPPRTXTID
P_PURREQNPROCFLOWGRFetch GR in Pur Reqn Process flowPPURREQNPFGR
P_PURREQNPROCFLOWINVCFetch Invoice in Pur Reqn Process flowPPURREQNPFINV
P_PURREQNPROCFLOWRESVNReservations created from Pur ReqnPPURREQNPFRSVN
P_PURREQNPROCFLWPURGDOCFollw-on Purchasing Docs of Pur ReqnPPURREQNSRDOCS
P_PURREQNSUCCSSRDOCSDirect Successor documents of Pur ReqnPPURREQNSRDOC
P_PURREQNTOTALAMOUNTPurchase Requisition Total AmountPPURREQNTOTAMT
P_PURREQUISITIONITEMExtensibility Requirements for Draft 2.0PPRSSPITEMEXT
P_PURREQUNSCHEDITEMSAMOUNTConvert amount in client currency for Unsch. PRsPPREQITMUSHAMNT
P_PURREQUNSCHEDLDITEMAGGRELCalculate total relevance by aggregating individual scoresPPREQITMUSHAGRE
P_PURREQUNSCHEDLDITEMMAXDUEDAYCalculation of Max Due Days for Unsched. Purch. RequisitionPPREQITMUSHMXDD
P_PURREQUNSCHEDLDITEMMAXRELDetermine max relevance per line item for normalizationPPREQITMUSHMXRE
P_PURREQUNSCHEDLDITEMMAXVALUECalculation of Max. Price for Unsched. Purchase RequisitionPPREQITMUSHMXVA
P_PURREQUNSCHEDLDITEMRELBASECollection of foundational values for relevance calculationPPREQITMUSHBASE
P_PURREQUNSCHEDLDITEMRELPARAMCalculate relev scores per item based on due days and pricePPREQITMUSHREPA
P_PURREQWRKITM_RECEPIENTPrivate view for task recepient for Purchase requsitionPPURREQTASK
P_RFQSUCCSSRDOCSSuccessor documents of PR->RFqPRFQSCCRDOC
P_SEARCHTERMSSearch TermsPSRCHTERMS
P_SRHDATVALIDSearch date validationPSRCHDATVLD
P_SSPCOMPANYCODEVHCDS view for Company Code Value HelpPSSPCOCODEVH
P_SSPFXDSUPPLIERVHFixed Supplier value helpPSSPFSUPVALHELP
P_SSPMATERIALVALUEHELPMaterial Value HelpPSSPMATVALHELP
P_SSPPERSONWORKAGRMTDETAILPerson Work Agreement details for SSPPSSP_WRKAGMTDET
P_SSPPLANTVALUEHELPCDS view for SSP Plant Value HelpPSSPPLANTVALHELP
P_SSPSUPPLIERVALUEHELPSupplier value helpPSSPSUPVALHELP
P_SSPWORKPERSONDETAILSDetails of SSP PR RequestorPSSP_PERSONDET
P_USERDEFAULTSETTINGITEMPrivate CDS view for Draft 2.0 extentsion compatibilityPUSRDEFSETITEM
P_USERDEFAULTSETTINGITEMDRAFTPrivate view for userdef_itm_dPUSERDEFITMDRAFT
P_VALIDDATEDate Validation for searchPVALIDDATE
SWFC_00800157Generated: Flex Workflow CDS for scenario WS00800157SWF00800157
SWFC_00800173Generated: Flex Workflow CDS for scenario WS00800173SWF00800173
SWFC_02000458Generated: Flex Workflow CDS for scenario WS02000458SWF02000458
SWFC_02000471Generated: Flex Workflow CDS for scenario WS02000471SWF02000471
S_PRACCOUNTASSIGNMENTVHPR Account Assignment for WorkflowSPRACASWF
S_PRAUTHPROFILESTOUSERSAuthorization checks for people picker in PRSPRAUTHPROFTOUSR
S_PRCREATIONINDICATORTEXTCreation Indicator Text for WorkflowSPRCRINTXWF
S_PRCREATIONINDICATORVHCreation Indicator for WorkflowSPRCRINWF
S_PRUSERSTOAUTHPROFILEPurchase Order user to authorization profileSPRUSERAUTH
S_PRWORKFLOWCATALOGVHCatalog valuehelp for PR workflowSPRCTLGWF
S_PRWORKFLOWRECIPIENTVHPeople picker for PO approverSPRPPWFL
T_PURCHASEREQNPurchase Requisition Basic Header ViewIPURREQNHDRWD
T_PURCHASEREQNACCTASSGMTPur Reqn Acct Assgmt Basic ViewIPURREQNACCTWD
T_PURCHASEREQNDELIVERYADDPur Reqn Delivery Address Basic ViewIPURREQNDEL000WD
T_PURCHASEREQNITEMPurchase Requisition Basic Item ViewIPURREQNITMWD
T_PURCHASEREQNITEMTEXTPur Reqn Item Text Basic ViewIPURREQNITMTXTWD