CDS Views for Purchasing (LO-RFM-PUR)

CDS View NameDescriptionSQL View Name
A_PURREQNALGNMTItemAALIGNMENTREQ
C_ALGNMTCOMPARECRSPLNTAlignment Simulation Cross PlantCALIGNMENTCOMCP
C_ALGNMTCOMPARECRSSEASNAlignment simulations cross seasonCALIGNMENTCOMCSN
C_ALGNMTCOMPARECRSSGMTAlignment Simulations cross segmentCALIGNMENTCOMCSG
C_ALGNMTCOMPAREFLTROther Filters (Alignment Simulations)CALIGNRUNCOMFLTR
C_ALGNMTCOMPARERUNWITHFAILUREAlignment Simulation Runs with FailureCALIGNMTCOMFLDRN
C_ALGNMTDETCRSPLNTAlignment detail cross plantCALIGNMENTDETCP
C_ALGNMTDETCRSSEASNAlignment Runs cross seasonCALIGNMENTDETCSN
C_ALGNMTDETCRSSGMTAlignment Runs cross segmentCALIGNMENTDETCSG
C_ALGNMTDETFLTROther Filters (Detailed Analysis)CALIGNRUNDETFLTR
C_ALGNMTDETRUNWITHFAILUREAlignment Runs with Failed AlignmentsCALIGNMTDETFLDRN
C_ALGNMTSIMLNCOMPAREAlignment Simulation CompareCALGNMTSIMLNCOMP
C_ALIGNMENTRUNDETAlignment Run Detailed AnalysisCALIGNMENTRUNDET
C_PURREQNALGNMTMNTRJOBAlignment JobCPRAMJ
C_PURREQNALGNMTMNTRPRODAlignment Job ProductsCPRAMP
C_PURREQNALGNMTMNTRPRODFAILFailure Pur Reqn AlignmentCPRAMPF
C_PURREQNALGNMTMNTRPRODFAILRSNFailure Reason for Pur ReqnCPRAMPFR
C_PURREQNALGNMTMNTRPRODSUCCSSSuccessful Pur Reqn AlignmentCPRAMPS
I_ALGNMTRUNDETAlignment RunIALIGNMTDET
I_ALGNMTRUNDETFAILUREREASONFailure Reason for AlignmentIALIGNMTFAILRS
I_ALGNMTRUNSIMLNVHAlignment Simulation Value HelpIALIGNSIMVH
I_ALGNMTRUNVHAlignment Results Value HelpALIGNVH
I_ALIGNACCTASSGDPURREQCOREAlign AA PR coreIALIGNAAPRCORE
I_ALIGNACCTASSGDPURREQITMAccount assignd PR line item for alignmentIALIGNAAPURREQ
I_ALIGNACCTASSGDSLSITMSLAcct assg SO line item with sch. linesIALIGNAASLSITMSL
I_ALIGNACCTASSGDSLSPURITMAA Sales and PR line item for alignmentIALIGNAASLPURITM
I_ALIGNPOSCHEDLINEALLOCQTYAllocated Qty at PO schedule line levelIALIGNALLOCQTY
I_ALIGNPOSCHEDLINEOPENQUANTITYOpen qty available for alignmentIALIGNOPNPOQTY
I_ALIGNPOSCHEDLINEQTYINBSUOMQty in Base unit of measureIALIGNQTYBUOM
I_ALIGNPURCHASEORDERITEMFashion fields in Purchase OrderIAPOI
I_ALIGNPURCHASEREQUISITIONITEMPur Req for AlignmentIALIGNPURREQ
I_ALIGNPURCONTRCNSMDQTYPur Contract Consumed QtyIAPCCQ
I_ALIGNPURORDHDRITMSCHEDPO Header, Item and Schedule Line DataIALIGNPOHITMSCHE
I_ALIGNSALESSCHEDLINECATSale Account assignment type indicatorIALNSLSSCHELICAT
I_ALIGNSLSORDACCTASSGDSLSales Order Schedule line dataIALIGNSLSAASCHE
I_ALIGNSLSORDHDRITMSales Order Header ItemIALIGNSOHDRITM
I_PLANTCOMPANYCODECURRENCYPlant company code currencyIPCCC
I_PURREQNALGNMTAlignment API BaseCDSIALIGNMENTREQ
I_PURREQNALGNMTCRSALGNMTSTSTXTCross Alignment TextIPRACAST
I_PURREQNALGNMTMNTRJOBAlignment JobIPRAMJ
I_PURREQNALGNMTMNTRJOBDETAILSAlignment Job DetailsIPRAMJD
I_PURREQNALGNMTMNTRJOBQTYJob CountIPRAMJQ
I_PURREQNALGNMTMNTRPRODAlignment Job ProductsIPRAMP
I_PURREQNALGNMTMNTRPRODDETAILSAlignment DetailsIPRAMPD
I_PURREQNALGNMTMNTRPRODFAILRSNFailure Reason for Pur ReqnIPRAMPFR
I_PURREQNALGNMTMNTRPRODPRPSLAlignment Proposal CountIPRAMPP
I_PURREQNALGNMTMNTRPRODQTYAlignment Product CountIPRAMPQ
I_PURREQNALGNMTMNTRPRODSUCCSSSuccessful Pur Reqn Alignment CountIPRAMPS
I_PURREQNALGNMTMNTRRSNCODETEXTReason Code TextIPRAMRCT
I_PURREQNALGNMTMNTRRUNMODETEXTAlignment Run Mode TextIPRAMRMT
I_PURREQNALGNMTMNTRSHOWLOGTEXTDomain Text for RFM_SHOW_LOGIPRAMSLT
I_PURREQNALGNMTMNTRSTATUSTEXTAlignment Status TextIPRAMST
P_RFM_EBAN_ACCASSIGNCDS view for RFM EBAN SDMPRFMEBANACCASSGN
X_RFM_A_MATERIALDOCITEMSGMTExt. view for A_MaterialDocumentItemXRFMMATDOCTMSEG
C_PURCHASEORDERGRView for GR and Purchase OrderCDOCLPOGR
C_PURCHASEORDERTYPEVALUEHELPPurchase Order TypeCPURORDTYPEVH
C_PURCONTRDRFTFORMNGPURREQNPurchase Contract Draft For PRCPCDRAFTFORPR
C_PURCONTRITMDRFTFORMNGPURREQNPurchase Contract Item Draft For PRCPCITMDRAFTFORPR
C_PURDOCLISTACCOUNTASSINVOICEAccount Assignment for Supplier Invoice ListCDOCLACCASSSI
C_PURDOCLISTACCOUNTASSPDOCAccount Assignment in Purchasing Document for ME2STARCDOCLACCASS
C_PURDOCLISTCALFIELDSPOCalculated Fields for POCDOCLPOCALC
C_PURDOCLISTCOSTCNTVALUEHELPMonitor Puchasing Documents: Value help for cost centreCDOCLVHCOSTCTR
C_PURDOCLISTFLNDOCBASEFollow on Document BaseCDOCLFLNDOCBASE
C_PURDOCLISTFOLLOWONINDICATORFollow-on Document for Purchasing DocumentsCDOCLFLNIND
C_PURDOCLISTGRDETAILSGoods Receipt DetailsCDOCLGRDTL
C_PURDOCLISTGRQUANTITYGR QuantityCDOCLGRQTY
C_PURDOCLISTGRREFERENCEGR ReferenceCDOCLGRREF
C_PURDOCLISTHEADACTSTMSGHeader Status MessageCDOCLHDRACTSM
C_PURDOCLISTINVOICECANCELSTATInvoice cancel StatusCINVCANCELSTAT
C_PURDOCLISTINVOICEDETAILSInvoice DetailsCDOCLINVDTL
C_PURDOCLISTINVOICEITEMInvoice ItemCDOCLINVITEM
C_PURDOCLISTINVOICESTATInvoice StatusCDOCLINVOICESTAT
C_PURDOCLISTMATGRVALHELPMonitor Puchasing Documents: Value Help for Material GroupCDOCLVHMATGR
C_PURDOCLISTOVERVIEWMonitor Puchasing Documents: OverviewCPDOCLOVERVIEW
C_PURDOCLISTPDITEMSTATUSPurchasing Document StatusCDOCLPDITMSTA
C_PURDOCLISTPLANTVALHELPMonitor Puchasing Documents: Value Help for PlantCDOCLVHPLANT
C_PURDOCLISTPOALLPurchase Order : Header + ItemCDOCLPOALL
C_PURDOCLISTPODTLPurchase Order DetailsCDOCLPODTL
C_PURDOCLISTPOHISTORYGRPO History for GRCDOCLPOHISTGR
C_PURDOCLISTPOITEMSTATUSPO Item StatusCDOCLPOIST
C_PURDOCLISTPOITEMSTATUSEKBEHelper for PO History in PO Item StatusCDOCLPOISTEKBE
C_PURDOCLISTPRDETAILSPurchase Requisition DetailsCDOCLPRDETAILS
C_PURDOCLISTPRSTATUSPurchase Requisition StatusCDOCLPRSTATUS
C_PURDOCLISTPURGRVALHELPMonitor Puchasing Documents: Value Help for Purchasing GroupCDOCLVHPURGR
C_PURDOCLISTQTYMISMATCHQuantity MismatchCDOCLQTYMISMATCH
C_PURDOCLISTQTYMISMATCHBASEQuantity Mismatch BaseCDOCLQTYMISMBASE
C_PURDOCLISTQTYMISMATCHBVQuantity Mismatch Basic ViewCDOCLQTYMISMBV
C_PURDOCLISTSIWBSELEMENTWBS Element for Supplier InvoiceCDOCLSIWBSELE
C_PURDOCLISTSOVALUEHELPMonitor Puchasing Documents: Value Help for Sales OrderCDOCLVHSO
C_PURDOCLISTSTATUSVALHELPMonitor Puchasing Documents: Value Help for StatusCDOCLVHSTATUS
C_PURDOCLISTSUPLRVALHELPMonitor Puchasing Documents: Value Help for SupplierCDOCLVHSUPLR
C_PURDOCLISTSUPPADDRSupplier AddressCDOCLSUPADDR
C_PURDOCLISTWBSELEMENTView to get the WBS detailsCDOCLWBSELE
C_PURDOCLISTWBSVALUEHELPMonitor Puchasing Documents: Value help for Customer ProjectCDOCLVHWBS
C_PURORDERDRAFTFORMNGPURREQNPO Draft For Purchase RequisitionCPODRAFTFORPR
C_PURORDERITMDRFTFORMNGPURREQNPO Item Draft For Purchase RequisitionCPOITMDRAFTFORPR
C_RFQBIDDERDRAFTFORMNGPURREQNC-View to Display Draft Data for RFQ BiddersCRFQDRFTBIDPR
C_RFQBIDDERVHConsumption View For Bidders Value HelpCRFQBIDDERVH
C_RFQDRAFTFORMANAGEPURREQNC-View to Display RFQ Draft DataCRFQDFRTMNGPR
C_RFQITEMDRAFTFORMANAGEPURREQNC-View to Display RFQ Item Draft Data Created from PRCRFQDRFTITMPR
C_RFQTYPEVHValue help for RFQ TypeCRFQTYPE
C_SSPRESVNCNSLDTDSTATUSFORBPFSSP PR : Consolidated Reservation StatusCSSPRESVNSTATUS
INFORECProxy for Inforecord (EINA)INFORECROW
INFORECORGProxy for Inforecord Purchasing Organization Data (EINE)INFORECORGROW
I_CONTROLSUPPLIEREVALUATIONControl Supplier EvaluationIMMCTRLVENDEVAL
I_DELIVERYDATECATEGORYDelivery Date CategoryIMMDATECATEGORY
I_DELIVERYDATECATEGORYTEXTDelivery Date Category TextIMMDDATECATGTEXT
I_PROCESSINGSTATUSProcessing StatusIMMPURPROCSTAT
I_PROCESSINGSTATUSTEXTProcessing Status TextIMMPURSTATTXT
I_PROCUREMENTBUSINESSUSERBusinessuser in procurementIPROCBUSUSER
I_PURCHASEREQUISITIONINGGROUPRequisitioning Groups for PurchasingIPURREQNGRPS
I_PURCHASINGDOCSIMULATIONJOBPurchase Document Simulation JobIPURGDOCSIM
I_PURGDOCVERSIONREASONVALHELPValue help for Version ReasonIPURDOCVERRSNVH
I_PURREQNITEMEMAILTEMPLATEEmail Template for Purchase RequisitionIPUREQITMAILTMP
I_SCHEDULELINE_CUMSCHEQTYCumulative Scheduled Quantity for ItemISCHCUMMQTY
I_SUBORDCNTRLCONTRSTAGINGTemporary Persistence of Subordinate Central ContractsISUBORDCCTRSTG
I_SUPLREVALCRITERIONWEIGHTSupplier Evaluation Criterion WeightISEWSCRITRNWT
I_SUPLREVALCRITRNVARCSCORESupplier Eval Variance to Score for CriterionISEWSVARSCORE
I_SUPPLIEREVALUATIONSCORESupplier Evaluation Assignment Percentages Point ScoreIMMVENDEVALSCORE
I_TEXTFILEHEADERLongtextsITEXTFILEHDR
I_WEIGHINGCRITERIONSDefinition of Weighting keys by CriterionIMMWEIGHCRITER
M_V_EBAN_EOPRelevant fields with for setting the EOP-Flag in EBANM_VEBAN_EOP
M_V_EINA_EOPRelevant fields with for setting the EOP-Flag in EINAM_VEINA_EOP
M_V_EKKO_EOPRelevant fields with for setting the EOP-Flag in POsM_VEKKO_EOP
M_V_M2S_PD_I_CME2STAR: Calculated Fields for Purchasing Document ItemCDS_M_M2S_PD_I_C
M_V_MMPUR_SES_HEADER_EOPRelevant fields with for setting the EOP-Flag in POsM_VMMP_SES_H_EOP
M_V_RBKP_EOPRelevant fields with for setting the EOP-Flag in InvoicesM_VRBKP_EOP
PURGACCASSIGNMENTProxy for Purchasig Account AssignmentPURGACCASSROW
PURGDOCProxy for Purchasing Document Header (EKKO)PURGDOCROW
PURGDOCHISTORYProxy for Purchasig Document History (EKBE)PURGDOCHISTROW
PURGDOCITEMProxy for Purchasig Document Item (EKPO)PURGDOCITEMROW
PURGDOCPARTNERProxy for Partner Roles in Purchasing (EKPA)PURGDOCPARTNRROW
PURGORDERProxy for Purchase Order (EKKO filtered)PURGORDROW
PURGORDERITEMProxy for Purchase Order Item (EKPO)PURGORDITEMROW
PURGSCHEDLINEProxy for Purchasig Schedule LinePURGSCHEDLINEROW
P_SUPLREVALCRITERIONWEIGHTSupplier Evaluation Criterion WeightPSEWSCRITRNWT
P_SUPLREVALCRITRNVARCSCORESupplier Eval Variance to Score for CriterionPSEWSVARSCORE
P_SUPPLIERPRDETAILSSupplier PR DetailsPSUPPLIER
P_TEXTFILEHEADERText TablePTEXTFILEHDR
P_TEXTFILEINTERText Table IntermediatePTEXTFILEINTER
P_TEXTIDTYPEText Type for Text IDPTXTTYP
P_WEIGHINGCRITERIONSDistinct Weigting keysPMMWEIGHCRITER
SHSM_EBANCDS View for EBAN search helpSHSMEBAN
SHSM_EINASearch help view for table EINASHSMEINA
SHSM_EKKOCDS View for EKKO search helpSHSMEKKO
SHSM_EKPOCDS View for EKPO search helpSHSMEKPO
SHSM_M_KREDECDS View replacing M_KREDE in search help KREDESHSMMKREDE
SHSM_M_KREDICDS View replacing M_KREDI in search help KREDISHSMMKREDI
SHSM_M_KREDKCDS View replacing M_KREDK in search help KREDKSHSMMKREDK
SHSM_M_KREDLAuto assigned mapping role for SHSM_M_KREDLSHSMMKREDL
SHSM_M_MBANADDL for Search Help MBANASHSMMMBANA
SHSM_M_MBANBPurc Requn per Requirement Tracking NoSHSMMMBANB
SHSM_M_MBANCPurchase Requn for Procuring PlantSHSMMMBANC
SHSM_M_MBANDPurchase Requisitions with ServicesSHSMMMBAND
SHSM_M_MBANEPurchase Requn per Purchasing GroupSHSMMMBANE
SHSM_M_MBANGPurchase Requisitions per OrderSHSMMMBANG
SHSM_M_MBANKPurchase Requisitions per Cost CenterSHSMMMBANK
SHSM_M_MBANMPurchase Requisitions per MaterialSHSMMMBANM
SHSM_M_MBANNPurchase Requisitions per NetworkSHSMMMBANN
SHSM_M_MBANPPurchase Requisitions for ProjectSHSMMMBANP
SHSM_M_MBANVPurchase Requisitions per Sales DocumentSHSMMMBANV
SHSM_M_MEBZFCDS View replacing M_MEBZF in search helpSHSMMMEBZF
SHSM_M_MEBZXCDS View replacing M_MEBZX in search helpSHSMMMEBZX
SHSM_M_MECCP_KCDS View replacing M_MECCP_K in search helpSHSMMMECCPK
SHSM_M_MEINLInfo Records for SupplierSHSMEINL
SHSM_M_MEINMCDS replacing M_MEINM in search helpSHSMEINM
SHSM_M_MEINNCDS replacing M_MEINN in search helpSHSMEINN
SHSM_M_MEINPCDS replacing M_MEINP in search helpSHSMEINP
SHSM_M_MEKKACDS View replacing M_MEKKA in search helpSHSMMMEKKA
SHSM_M_MEKKBCDS View replacing M_MEKKB in search helpSHSMMMEKKB
SHSM_M_MEKKCCDS View replacing M_MEKKC in search help MEKKCSHSMMMEKKC
SHSM_M_MEKKDCDS View replacing M_MEKKD in search helpSHSMMMEKKD
SHSM_M_MEKKESchedule Lines per Purchase RequisitionSHSMMMEKKE
SHSM_M_MEKKGCDS View replacing M_MEKKG in search helpSHSMMMEKKG
SHSM_M_MEKKHCDS View replacing M_MEKKH in search helpSHSMMMEKKH
SHSM_M_MEKKKCDS View replacing M_MEKKK in search helpSHSMMMEKKK
SHSM_M_MEKKLCDS View replacing M_MEKKL in search helpSHSMMMEKKL
SHSM_M_MEKKMCDS View replacing M_MEKKM in search helpSHSMMMEKKM
SHSM_M_MEKKNCDS View replacing M_MEKKN in search helpSHSMMMEKKN
SHSM_M_MEKKPCDS View replacing M_MEKKP in search helpSHSMMMEKKP
SHSM_M_MEKKSCDS View replacing M_MEKKS in search helpSHSMMMEKKS
SHSM_M_MEKKTCDS View to Replace M_MEKKT in Search HelpSHSMMEKKT
SHSM_M_MEKKUScheduling Agreements per Agreement DateSHSMMMEKKU
SHSM_M_MEKKVCDS View replacing M_MEKKV in search helpSHSMMMEKKV
SHSM_M_MEKKWCDS View replacing M_MEKKW in search helpSHSMMMEKKW
SHSM_M_MEORVCDS View to Replace M_MEORV in Search HelpSHSMEORV

Other CDS Views