CDS Views for Reporting (MM-IS-PU-RPT)

CDS View NameDescriptionSQL View Name
C_CNTRLPURREQMNTRDELIVSTSDelivery Status for Purchase RequisitionCCNTRLPRDELIVSTS
C_CONTRACT_OVPView for Contracts in OVPCONTRACTSOVP
C_INAPPROVALPURCHASEORDERITEMIn Approval Purchase Order ItemsCINAPPO
C_INVOICEINBOUNDAUTOMNRATEInvoice Inbound Automnation RateCMMINVINBAUTMNRT
C_INVOICEINBOUNDAUTOMNRATECUBEInvoice Inbound Automnation Rate CubeCMMINVINBAUCUBE
C_MATERIALPRICEVARIANCEMaterial Price VarianceCMMMATLPRCVAR
C_MATLGROUPPURCATVHMaterial Group Pur Category Value HelpCMATGRPPURCATVH
C_MATLPRICEDOCTYPEVHMaterial Price Document Type VHCMATLDOCTYPEVH
C_MNTRPURCHASEORDEROVWPAGEMonitor Purchase Order Items OVPCMONIPOOVP
C_MONITORMISSINGEXCHRATEAnalyze Missing Exchange RatesCANAMISGEXCHRATE
C_MONITORSUPPLIERCONFIRMATIONMonitor Supplier ConfirmationsCSUPCONFOVP
C_NONMNGDPURCHASINGSPEND3Non Managed Purchasing Spend CubeCMMNONMNGDPUSPN3
C_NONMNGDPURGSPENDNon Managed Purchasing SpendCMMNONMGDPUSPND
C_OPERATIONALEVALSUPPLIERSCOREOperational Evaluation Supplier ScoreCMMOPSESCORESL
C_OVERDUENOTRELEASEDNot Released-Overdue Purchase OrderCMMOVERDUEPONREL
C_OVERDUEPOOverdue Purchase OrderCMMOVERDUEPO
C_PARTSPERMILLIONCUBEParts Per Million Cube ViewCPPMCUBE
C_PARTSPERMILLIONQUERYParts Per Million Query ViewCPPMQUERY
C_POITEMCHANGECOUNTPurchase Order Item ChangesCMMPOITMCHGCNT
C_PRICEVARIANCESupplier Evaluation by Price VarianceCMMPRICEVAR
C_PROCUREMENTSMARTFILTERGlobal Filter for Procurement Overview PageCPROCMTSMRTFLT
C_PURCHASECONTRACTEXPIRYPurchase Contract ExpiryCMMPURCONEXP
C_PURCHASECONTRACTLEAKAGEPurchase Contract LeakageCMMCONTRLEAKAGE
C_PURCHASECONTRACTLEAKAGE1Purchase Contract Leakage CubeCMMCONTRLEAKAGE1
C_PURCHASEORDERITEMDEXData Extraction View for PO ItemCMMPOITMDX
C_PURCHASEORDERSPENDPurchase Order SpendCMMPURORDSPND
C_PURCHASEORDERSPENDQUERYSpend AnalysisCMMPURORDQUERY
C_PURCHASEORDERVALUEPurchase Order ValueCMMPURORDVALUE
C_PURCHASEORDERVALUEQUERYSpend AnalysisCMMPURORDVALUEQ
C_PURCHASEREQUISITION_OVPPurchase Requisition DueCPRDUEOVP
C_PURCHASINGDOCCATEGORYVHPurchasing Document Category Value HelpCMMPURDOCCATVH
C_PURCHASINGDOCSUBTYPEVHPurchasing Document Subtype Value HelpCMMPURDOCSUBTYVH
C_PURCHASINGGROUPANALYSISPurchasing Group Analysis QueryCMMPURGRPANA
C_PURCHASINGORGANIZATIONDEXPurchasing Organization Data ExtractionCMMPURORGDX
C_PURCONTRCALCTLEAKAGEAMOUNTPurcahse Contract Leakage Amount CalculationCMMPCCALCLEAKAMT
C_PURGMATLPRICECHANGEMaterial Price ChangeCMMMATLPRCH
C_PURGMATLPRICECHG3Material Price Change CubeCMMMATLPRC3
C_PURGSPENDCOMPARISON3Purchasing Spend Comparison CubeCMMPURSPNDCOMP3
C_PURGSPENDCOMPRNPurchasing Spend ComparisonCMMPURGSPNDCOMP
C_PURGSPENDOFFCONTRACTOff Contract SpendCMMSPNDCNTRCT
C_PURGSPENDOFFCONTRACT2Off Contract Spend CubeCMMSPNDCNTRT2
C_PURORDAVGDELIVTIMEPurchase Order Average Delivery TimeCMMPOAVGDLVT
C_PURORDDELIVERYINVOICEVALUE4Pur Ord Delivery Invoice ValueCMMPODELINV4
C_PURORDDELIVINVCVALPurchase Order Delivery Invoice ValueCMMPODELINVVAL
C_PURORDDELIVSCHEDDTEPO by Delivery Schedule DateCPODELIVSCHEDDTE
C_PURORDERITEMHISTORYVALUES2Purchase Order Item History Values 2CMMPUOITMHISV2
C_PURORDOUTPUTAUTOMNCUBEHeader details of Output MessagesCMMPOOPAUCUBE
C_PURORDOUTPUTAUTOMNRATEPO Output Automn & non Automn percentageCMMPOOPAUTOMN
C_PURORDSERVICESPENDPurchase Order Service SpendCMMPOSERVICESPND
C_PURORDSERVICESPENDQUERYService SpendCMMPOSERSPNDQ
C_PURORDVALUEWITHPLNDPurchase Order Value with Planned SpendCPOVALPLNDVSACTL
C_PURREQNDELIVERYSTSVHPurchase Requisition by Delivery StatusCPURRDEQNLVSTSVH
C_PURREQNITEMTYPEANALYSISPurchase Requisition Item Type AnalysisCMMREQTYPEANA2
C_PURREQNNOTOUCHPurchase Requisition No Touch RateCMMPRNOTOUCH1
C_PURREQUISITIONITEMTYPESPurchase Requisition Item TypesCMMPRITEMTYPES
C_PURREQUISITIONNOTOUCHPurchase Requisition No Touch RateCMMPRNOTOUCH
C_QUANTITYCONTRACTACCTASSGMTQuantity Contract Account AssignmentCQTYCONTRACCT
C_QUANTITYCONTRACTCNSMPNQuantity Contract ConsumptionCMMQTYCONTRCNSM
C_QUANTITYVARIANCEQuantity VarianceCMMQUANTVAR
C_REQNAVGAPPROVALTIMERequisition Average Approval TimeCREQNAVGAPPTIME
C_REQNTOORDERCYCLETIMERequisition To Order Cycle TimeCMMREQORDCYCL
C_REQUISITIONCHANGEChange Purchase RequisitionCMMCHNGREQ
C_REQUISITIONNOTOUCHRATERequisition No Touch RateCMMREQNOTOUCH
C_REQUISITIONTYPEANALYSISPurchase Requisition Type AnalysisCMMREQTYPEANA
C_RFQMONITOR_OVPRFQ Monitor OVPCRFQMONOVP
C_RFQSOURCINGEVENTTYPESRFQ Document TypesCMMRFQEVTTYP
C_SCHEDGAGRMTITMCNSMPNScheduling Agreement Item ConsumptionCSCHAGTITMCNSM
C_SCHEDGAGRMTITMHISTORYScheduling Agreement Item HistoryCMMSCAGTITEMHIST
C_SOURCEOFSUPPLYSouce of SupplyCMMSRCOFSUPPLY
C_SOURCEOFSUPPLYSPENDSource of SupplyCMMSRCSUPPLYSPN
C_SUPLRCOMPRNVIAPURVALSSupplier Comparison Via Purchase ValuesCMMSUPPCOMPURVAL
C_SUPLRCOMPRNVIAPURVALS2Supplier Comparison via Purchase Values CubeCMMSPLRCMPURVAL2
C_SUPLREVALBYQLTYNOTIFSupplr Eval By Quality NotificationCSUPLEVLQLTNOTI
C_SUPLREVALBYQLTYNOTIFCUBECube view for Sup Eval by Quality NotifCMMSEQNCUBE
C_SUPLREVALBYQLTYNOTIFQRYQuery View of SE By Quality NotifCMMASEBYQNQRY
C_SUPLREVALBYQUALITYSupplier Evaluation by QualityCMMSUPEVALQLTY
C_SUPLREVALBYQUESTIONAIRESupplier Evaluation By QuestionaireCMMSEQNAIRE
C_SUPLREVALCHANGEDSCORESSupplier Evaluation Changed ScoresCSEVCHGSCORE
C_SUPLREVALOVERALLSCOREHISTORYSupplier Evaluation Overall scoreCMMSEOVSCHIS
C_SUPLREVALUSERDFNDCRITERIAVHUser Defined CriteriaCMMPURSUPUSCRTVH
C_SUPLREVALUSRCRITRASCORESupplier Evaluation UserDefined CriteriaCMMPURUSRDEFCRSR
C_SUPLREVALUSRCRITRASTATUSVHUser Defined Criteria Status Value HelpCMMUSRCRTSTS
C_SUPLREVALUSRDFNDCRITERIAUser-Defined for Supplier EvaluationCMMPUREVALUSRCRI
C_SUPPLIEREVALOVERALLSupplier Evaluation OverallCMMSUPLREVALOVR
C_SUPPLIEREVALOVERALLOVWPGSupplier Evaluation Overall Score OVPCMMOVERALLSEOVPG
C_SUPPLIEREVALOVERALLQRYSupplier Evaluation OverallCMMSUPLREVALOVRQ
C_SUPPLIEREVALSCOREHISTORYSupplier Evaluation score for historical periodCSUPESCHIS
C_SUPPLIEREVALUATIONSupplier EvaluationCMMSUPLREVAL
C_SUPPLIERPURCHASINGSPENDPurchasing Spend for SupplierCMMSUPLRPURSPND
C_TIMEVARIANCETime VarianceCMMTIMEVARIANCE
C_UNUSEDPURCHASECONTRACTQUnused Purchase ContractCMMUNUSEDPC
C_USERDEFINEDCRITERIAUSERVHValue Help for User : User Defined CriteriaCUSEROFUDC
C_VALUECONTRACTCNSMPNValue Contract ConsumptionCMMVALCONTRCNSM
C_VALUECONTRACTRELEASESTSValue Contract Release StatusCVALCONTRSTATUS
C_WRKFLWREQNAVGAPPRVLTIMEPurchase Requisition Avg Approval TimeCWREQNAVGAPPTIME
E_PURGDOCSCHEDULELINEENHANCEDExtension view for enhanced Schedule line tableESCHEDLN
F_PROCMTANALYTICSDATASELMETHProcurement Analytics Data Selection MethodFPROCANAMETH
I_INVOICEINBOUNDENTRYTYPEInvoice Inbound Entry TypeIMMINVINBENTTYP
I_INVOICEINBOUNDENTRYTYPETXTInvoice Inbound Entry Type TextIMMINVINBENTTXT
I_MATERIALVALUATIONHISTMaterial Valuation HistoryIMMVALNHIST
I_MATLPRCVARCPURGSOURCETYPETXTMaterial Price Var Doc Category TextIMMMPVDOCTYTXT
I_MATLPRICEVARCDOCCATEGORYTEXTMaterial Price Variance Doc Category TxtIMPVDOCCAT
I_MATLPRICEVARCPURGSOURCETYPEPurchasing Source TypeIMMPURSOURCE
I_MATLPRICEVARIANCEDOCCATEGORYMaterial Price Variance Doc CategoryIMPVDOCCATY
I_POCHANNELOUTPUTTYPEPO of Output Type Automatic or ManualIMMPOCOPTYP
I_POCHANNELOUTPUTTYPETXTPO of Output Type Automn or Manual TextIPOCOPTYPTXT
I_PPMEVALCRITERIACONFIGURATIONPPM Evaluation Criteria ConfigurationIPPMEVALCONFGN
I_PPMGOODSMOVEMENTTYPEPPM Goods Movement TypeIPPMGDSMVTTYPE
I_PURCHASEORDERMESSAGESTATUSI_PurchaseOrderMessageStatusIMMPOMESSAGESTS
I_PURCHASINGDOCUMENTSUBTYPEPurchasing Document SubtypeIMMPURDOCSUBTYPE
I_PURCONTRITMCNSMPNPREDICTIONPurchase Contract Item Consumption PredictionIPCCNSMPREDICT
I_PURGANALYTICSCONFIGURATIONPurchasing Analytics ConfigurationIPURANACONF
I_PURGDOCUMENTSUBTYPETEXTPurchasing Document Subtype TextIMMPURDOCSUBTXT
I_PURREQNITEMCLASSFCTNPurchase Reqn Item ClassificationIPRITEMCLASSFCTN
I_PURREQNITEMCLASSFCTNTEXTPurchase Reqn Item Classification TextIPRITEMCLSSFTXT
I_PURREQNNOTOUCHTYPEPurchase Reqn No Touch TypeIPRNOTOUCHTYPE
I_PURREQNNOTOUCHTYPETEXTPurchase Reqn Item Classification TextIPRNOTOUCHTYPET
I_QUANTITYCONTRACTPREDICTIONI_QuantityContractPredictionIQTYCONPREDICT
I_SCHEDULEDELIVERYDUEWEEKDuration to Next Status (Days)ISCHEDELDUEWK
I_SCHEDULEDELIVERYDUEWEEKTXTText for Duration to Next Status (days)ISCHEDELDUEWKTXT
I_SUPLREVALOVERALLSCOREHISTORYSupplier Evaluation Overall scoreISEOVSCHIS
I_SUPLREVALUSERDEFINEDCRITERIASupplier Evaluation Usr Defined CriteriaISUPUSRDEFCRT
I_SUPLREVALUSERDFNDCRITERIACTUser Defined Criteria CountISUPUSRDEFCRTCT
I_SUPLREVALUSRDFNDCRITERIATEXTSupplier Evaluation User Defined Criteria TextISUPUSRDEFCRTTXT
I_SUPLREVALUSRDFNDCRITERIATPUser Defined CriteriaIMMPURUSRCRTTX
I_SUPLREVALUSRDFNDCRITRASTATUSUser Defined Criteria StatusISUPLEVALUSDFSTA
I_SUPPLIEREVALSCOREHISTORYOperational Score HistoryISUPEVALSCHIS
I_SUPPLIEREVALUATIONRUNINFOSupplier Evaluation RunInfoIMMRUNINF
P_ANAHUBPURORDSCHDLNMIGRDATAMigration data for Hub po Schedule linePANAHUBPOMIGR
P_CALENDARDATECalendar DatePMMCALENDATE
P_CHANGEDOCUMENTITEMChange Document ItemPMMPCHGEDOCITEM
P_CHANGEDOCUMENTITEM1Change Document Item 1PMMPCHGEDOCITEM1
P_CHANGEDOCUMENTITEM2Change Document Item 2PMMPCHGEDOCITEM2
P_CHANGEDOCUMENTITEM3Change DocumentPMMCDPOS3
P_CNTRLCONTRRELDOCNVALUESCentral Contract Relaese Documentation ValuesPCCRELDOCVAL2
P_COMAVGRELDAYSCALCULATEExpiry days difference calculationPCOMAVGRDAYCAL
P_COMAVGRELDAYSDIFFERENCEExpiry days difference calculationPCOMAVGRDAYDIFF
P_COMAVGRELDAYSMAXMINCalculation of min of expired and max of not expired daysPCOMAVGRDAYMXM
P_COMMITTEDQUANTITYCommitted Quantity CalculationPCQUANC
P_COMONAVG_AMOUNTsPCOMONAMOUNT
P_COMONAVG_QUANTITYContracts-MK type for Consumption and Target amt calculationPCOMONQUANTITY
P_COMONAVG_RELCONRATE_AMTPERaPCOMONCONSPERA
P_COMONAVG_RELCONRATE_BASEBasic view for contract avegare ratePCOMONRELCBASE
P_COMONAVG_RELCONRATE_QNTPERConsumption calculation for Quantity ContractsPCOMONQNTPER
P_COMONAVG_RELCONRATE_SELMAXaPCOMONCONSELM
P_COMONAVG_RELCONRATE_SUMSum of Target amounts and quantities based on ContractPCOMONCONSRSUM
P_COMONAVG_RELCONRATE_UNIONaPCOMONCONUNION
P_COMONAVG_TARGAMT_AMTRELRelevance calculation by averagePCOMONTARGAREL
P_COMONAVG_TARGAMT_AMT_AVGAverage of WK type Contracts for Target amount calculationPCOMONTARGAAVG
P_COMONAVG_TARGAMT_QNTAVGAverage of MK type contracts for target amount calculationPCOMONTARGQAVG
P_COMONAVG_TARGAMT_QNTRELRelevancy calculation by average for quantityPCOMONTARGQREL
P_COMONAVG_TARGAMT_QNTSUMSum of target amount of quantityPCOMONTARGQSUM
P_COMONAVG_TARGAMT_UNIONUnion of amount and quantity views based on target amountPCOMONTARGUNON
P_CONFIRMATIONDATEConfirmation Date calculationPCONFDATE
P_CONTRACTDAYSTOEXPIRYContract Days to ExpiryPMMCTRDAYSEXP
P_CURPERDMATLMOVINGAVGPRICECurrent Period Moving Average Price for MaterialPCRMATLMOVAVGPRC
P_ENHANCEDPURCHASEORDERExtended Purchase OrderPENHCPURORD
P_EVALUATIONSTARTDATEEvaluation Start DatePMMEVALSTARTDATE
P_FUTURSCHEDPOEXTNDFuture Sch PO From Extnd Anlytl TablePFUTSCHPOENTND
P_HISTORYMIGRATIONPO History for Migration ReportPMMHISTMIG
P_INFORECORDPRICEVARIANCEInfo Record Price VariancePMMIRPRCVAR
P_INFORECORDPRICEVARIANCE1Info Record Price Variance 1PMMIRPRCVAR1
P_INFORECORDSPURORDSPENDPurchase Order Spend from Info RecordsPMMINFRECSPEND
P_INVOICEINBOUNDFORAUTOMATIONInvoice Inbound For AutomationPINVINBAUT
P_INVOICEPRICEVARIANCEInvoice Price VariancePMMINVPRCVARC
P_INVOICEPRICEVARIANCE1Invoice Price Variance 1PMMINVPRCVARC1
P_INVOICEPRICEVARIANCE2Invoice Price Variance 2PMMINVPRCVARC2
P_MATERIALDOCTIMEVARIANCEMaterial document for time variancePMMPURMATDO
P_MATERIALDOCUMENTMIGRATIONMaterial Document for MigrationPMMMATDOCMIG
P_MATERIALDOCUMENTPPMRECORDSPPM Material Document RecordsPMATDOCPPMRCD
P_MATERIALPRICEVARIANCEMaterial Price VariancePMMMATLPRCVAR
P_MATLMOVINGAVGPRICEMoving Average Price for MaterialPMATLMOVAVGPRC
P_MISSINGEXCHRATEFILTERFilter Missing Exch RatePEXCHRATEFLTR
P_MNTRPURCHASEORDEROVWPAGEMonitor Purchase Order Items OVPPMONIPOOVP
P_NONMNGDPURCHASINGSPENDNon Managed Purchasing SpendPMMNONMNGDPURSP
P_NONMNGDPURCHASINGSPEND1Non Managed SpendPMMNONMNGDPURSP1
P_NONMNGDPURCHASINGSPEND2Non Managed SpendPMMNONMNGDPURS2
P_NONMNGDPURCHASINGSPEND3Non Managed SpendPMMNONMNGDPURS3
P_OPERATIONALSUPPLIEREVALOperational Supplier EvaluationPOPERSEVL
P_OPERATIONALSUPPLIEREVALOVPOperational Supplier Evaluation OVPPOPERSEVLOVP
P_OVERALLSEOVWPAGEOverall SE Overview PagePMMOVERALLSEOVP
P_OVERALLSEOVWPAGE1Overall SE Overview Page 1PMMOVERALLSEOVP1
P_OVERDUENOTRELEASEDP_OverdueNotReleasedPMMOVERDUENRREL
P_OVERDUEPO1Overdue Purchase Order 1PMMOVERDUEPO1
P_OVERDUEPO2Overdue PO 2PMMOVERDUEPO2
P_OVERDUEPO3Overdue PO with Return ItemsPOVRDUEPO3
P_OVERDUEPO3EXTNDOverdue PO with Return ItemsPOVRDUEPOEXTND
P_OVERDUEPURORDITEMSOverdue Purchase order ItemsPOVRDEPOITEMS
P_OVERDUEPURORDITEMSCOUNTOverdue Purchase order Items CountPOVRDEPOITMCNT
P_POCOUNTINQTYCONTRACTP_POCountInQtyContractPPOCOUNTQC
P_PODELIVSCHEDDTECALCDAYSPO by Delivery Sch. Date Calc DaysPOCALCDAY
P_PODELIVSCHEDDTECALSTATUSPO by Delivery Sch. Date Calc StatusPOCALSTATUS
P_PODELIVSCHEDDTECALWEEKPO by Delivery Sch. Date Calc WeekdayPOCALWEEK
P_POGRSCHEDLINEDETAILSPO Goods Receipt and Sched Line DetailsPPOGRSLDETAIL
P_POHISTDELCOSTPurchase order History Delivery CostPMMPOHDC
P_POHISTORYPO History for Invoice PricePPOHISTINVPRC
P_POHISTORYMIGRATIONPO History MigrationPPOHISTMIG
P_POHISTORYMIGRATION1PO History Migration 1PPOHISTMIG1
P_POHISTORYMIGRATION2PO History Migration 2PPOHISTMIG2
P_POITEMCHANGEDOCHEADERPOI Change Document HeaderPMMPOICHGEDOCH
P_POITEMFILTEREDFiltered PO ItemPPOITMFILTERED
P_POITEMINVOICEPRICEPO Item for Invoice PricePPOITMINVPRC
P_POITEMOPENSCHEDLNECALCPO Item Next Open Schedule Line CalcPPOIOPSCHLNCALC2
P_POITEMOPNSCHEDLINEPO Item Next Open Schedule LinePPOSCHEDLINE
P_POSCHEDULELINEPurchase Order Schedule LinePPOSCHDLNE
P_PPMGOODMATERIALDOCUMNETGood Material Document for PPMPPPMGOODMATDOC
P_PPMMATERIALDOCUMNETPPM Material DocumentPPPMMATDOC
P_PPMQUALITYNOTIFICATIONParts Per Million Quality Notif.PPPMQUALNOTIF
P_PPMRETURNDELIVERYReturn DeliveryPPPMRETURNDEL
P_PPMSOURCESELECTIONParts Per Million SourcePPPMSOURCE
P_PREVIOUS365DAYSP_PREVIOUS365DAYSPPREVIOUS365DAYS
P_PRICEANDQUANTITYVARIANCEPrice And Quantity VariancePMMPRCQNTYVAR
P_PRICEANDQUANTITYVARIANCE1Price And Quantity Variance 1PMMPRCQNTYVAR1
P_PRICEANDQUANTITYVARIANCE2Price And Quantity Variance 2PMMPRCQNTYVAR2
P_PRICEANDQUANTITYVARIANCE3Price And Quantity Variance3PMMPRCQNTYVAR3
P_PRICEANDQUANTITYVARIANCE4Price And Quantity Variance 4PMMPRCQNTYVAR4
P_PRICEVARIANCEP_PriceVariancePMMPRICEVAR
P_PRICEVARIANCE1Price Variance 1PMMPRICEVAR1
P_PRICEVARIANCE2Price Variance 2PMMPRICEVAR2
P_PRICEVARIANCE3Price Variance 3PMMPRICEVAR3
P_PRICEVARIANCE4Price Variance 4PMMPRICEVAR4
P_PRICEVARIANCE5Price Variance 5PMMPRICEVAR5
P_PRICEVARIANCELASTUPDTPrice Variance Last UpdatedPPRCVARLASTUPDT
P_PRICEVARIANCEUPDATEDSCOREPrice Variance Updated ScorePMMPRCVARUPDT
P_PURCCONTRACTLEAKAGEPCP_PurcContractLeakagePCPMMCONTRLEAKGPC
P_PURCCONTRACTLEAKAGEPC1P_PurcContractLeakagePC1PMMCONTRLEAKGPC1
P_PURCCONTRACTLEAKAGEPC2Purcahse Contract Leakage Amount CalculationPMMCONTRLEAKGPC2
P_PURCHASECONTRACTEXPIRY1Purchase Contract Expiry1PMMPURCONEXP1
P_PURCHASECONTRACTEXPIRY2Purchase Contract Expiry2PMMPURCONEXP2
P_PURCHASECONTRACTITEMSOSMaintain contract item for sosPMMPURPCISOS
P_PURCHASECONTRACTLEAKAGEP_PurchaseContractLeakagePMMCONTRLEAKAGE
P_PURCHASECONTRACTLEAKAGE1Purchase Contract Leakage 1PMMCONTRLEAKAGE1
P_PURCHASECONTRACTLEAKAGE3Purchase contract leakage 3PMMCONTRLEAKAGE3
P_PURCHASECONTRACTLEAKAGE4Purchase Contract Leakage 4PMMCONTRLEAKAGE4
P_PURCHASECONTRACTTARGETAMOUNTPurchase Contract Target AmountPMMPCTARAMT
P_PURCHASEORDERCALCPurchaseOrderCalcPPURCHORDERCALC
P_PURCHASEORDERCHANGEPurchase Order ChangePMMPURORDCHANGE
P_PURCHASEORDERCHNGPurchase Order ChangePMMPOCHNG
P_PURCHASEORDERENHANCEDPurchase Order from Extented EBANPPURGORDENCD
P_PURCHASEORDERHISTDETAILPurchaseOrderHistDetailPURORDHISTDET
P_PURCHASEORDERHISTIMVARPurchase Order History for time VariancePMMPURPOHISTV
P_PURCHASEORDERHISTORYPurchase order HistoryPMMPOHIST
P_PURCHASEORDERHISTORYDETAILPurchase order history detailsPPURORDHISDETAIL
P_PURCHASEORDERITEMPuchaser Order Item for change documentPPOITEM
P_PURCHASEORDERITEM1Puchaser Order Item for change document 1PPOITEM1
P_PURCHASEORDERITEMCHANGEChange Document for Purchase Order ItemsPMMCHNGPURORD
P_PURCHASEORDERITEMCHANGEDOCChange Document Item for Purchage Order Item ChangesPMMPOITMCHGEDOC
P_PURCHASEORDERITEMCHGDOCCNTPurchage Order ChnagePMMPOITMCHGCNT
P_PURCHASEORDERITEMCHGDOCSUMPurchage Order ChnagePMMPOITMCHGSUM
P_PURCHASEORDERITEMDATERANGEPurchage Order Item for Date RangePMMPOITMDR
P_PURCHASEORDERITEMHISTORYPurchase Order Item HistoryPMMPOITEMHIST
P_PURCHASEORDERITEMPAIP_PurchaseOrderItemPAIPPOITEMPAI
P_PURCHASEORDERITEMPAI_01P_PurchaseOrderItemPAI_01PPOITEMPAI1
P_PURCHASEORDERITEMPAI_02P_PurchaseOrderItemPAI_02PPOITEMPAI2
P_PURCHASEORDERITEMPAI_03P_PurchaseOrderItemPAI_03PPOITEMPAI3
P_PURCHASEORDERITEMPAI_04P_PurchaseOrderItemPAI_04PPOITEMPAI4
P_PURCHASEORDERITEMPAI_05P_PurchaseOrderItemPAI_04PPOITEMPAI5
P_PURCHASEORDERITEMPAI_06P_PurchaseOrderItemPAI_06PPOITEMPAI6
P_PURCHASEORDERITEMPAI_07P_PurchaseOrderItemPAI_07PPOITEMPAI7
P_PURCHASEORDERMIGRATIONPurchase Order for Migration ReportPMMPOMIGRATION
P_PURCHASEORDEROUTPUTSTATUSPurchase Order Output StatusPMMREQORDOUTSTS
P_PURCHASEORDEROUTPUTSTATUS1Purchase Order Output StatusPMMREQORDOUTSTS1
P_PURCHASEORDERPRICEVARIANCEPurchase Order Price VariancePMMPOPRICEVAR
P_PURCHASEORDERSCHEDULELINEP_PurchaseOrderScheduleLinePMMPOSCHELINE
P_PURCHASEORDERSCHEDULELINE1P_PurchaseOrderScheduleLine1PMMPOSCHELINE1
P_PURCHASEORDERVALUEPurchase Order ValuePCMMPURORDVALUE
P_PURCHASEORDERWITHSTOFILTERPurchase Orders without STOPPURCHORDNOSTO
P_PURCHASEREQUISITIONCHANGEChange Purchase RequisitionPMMCHNGREQ
P_PURCHASEREQUISITIONCHNGPurchase Requisition ChangePMMPUREQCHNG
P_PURCHASEREQUISITIONITEMP_PurchaseRequisitionItemPPURREQITEM
P_PURCHASEREQUISITIONITEM1Puchaser Reqn Item for change document 1PPURREQN1
P_PURCHASEREQUISITIONITEM2Puchaser Reqn Item for change document 2PPURREQN2
P_PURCHASEREQUISITIONITMPurchase Requisition ItemPMMPURREQITM
P_PURCHASINGCATEGORYPLANNSPENDP_PURCHASINGCATEGORYPLANNSPENDPPURCATPLANSPEND
P_PURCHASINGCATEGORYPLANSPEND1P_PurchasingCategoryPlanSpend1PPURCATPLANSPND1
P_PURCHASINGGROUPANALYSIS1Purchasing Group Analysis 1PMMPURGRPAN1
P_PURCHASINGGROUPANALYSIS2Purchasing Group Analysis 2PMMPURGRPAN2
P_PURCHASINGGROUPANALYSIS3Purchasing Group Analysis 3PMMPURGRPAN3
P_PURCHASINGGROUPANALYSIS_APURCHASING GROUP ANALYSISPURCHGRPANALA
P_PURCHASINGGROUPANALYSIS_FPURCHASING GROUP ANALYSISPURCHGRPANALF
P_PURCHASINGGROUPANALYSIS_KPURCHASING GROUP ANALYSISPURCHGRPANALK
P_PURCHASINGGROUPANALYSIS_LPURCHASING GROUP ANALYSISPURCHGRPANALL
P_PURCHASINGGROUPANALYSIS_QPURCHASING GROUP ANALYSISPURCHGRPANALQ
P_PURCHASINGGROUPANALYSIS_UPURCHASING GROUP ANALYSISPURCHGRPANALU
P_PURCHASINGSPENDCOMPARISONPurchasing Spend ComparisonPMMPURSPENDCOMP
P_PURCHASINGSPNDCOMPARISONPurchasing Spend ComparisonPMMPURSPNDCOMP
P_PURCHASINGSPNDCOMPARISON1Purchasing Spend Comparison 1PMMPURSPNDCOMP1
P_PURCHASINGSPNDCOMPARISON2Purchasing Spend Comparison 2PMMPURSPNDCOMP2
P_PURCHDOCFILTEREDPurchasing Document filtered by datePPURCHDOCFLTR
P_PURCHORDERFILTEREDPurchase Order filtered by datePPURCHORDFLTR
P_PURCHORDEXCHRATEFILTERFilter PO with missing exch ratePPOEXCRATEFLTR
P_PURCHORDEXCHRATEFILTER1Filter PO with missing exch ratePPOEXCRATEFLTR1
P_PURCHORDRELEASEDPurchase Order Items releasedPPURCHORDREL
P_PURCONTRACTPRICEVARIANCE1Purchase Contract Price Variance 1PMMPCPRCVAR1
P_PURCONTRACTPRICEVARIANCE2Purchase Contract Price Variance 2PMMPCPRCVAR2
P_PURDOCITEMCURCONVPurchase Document with Currency Conversion for datesPURDOCITEMCUR
P_PURFUTURESPENDPurchasing Future SpendPMMPOFUTRSPND
P_PURGACTUALFUTURESPENDPurchasing Actual Future SpendPPURGACTFUTSPND
P_PURGCATPLANSPENDPERQUATERP_PurgCatPlanSpendPerQuaterPURGCATPLNDSPEND
P_PURGCATPLNDSPNDITEMSPlanned Spend with PO ItemsPURCPLNDSPEND1
P_PURGDOCSCHEDULELINEPurchasing Document Schedule LinesPMMPURGSCH
P_PURGDOCUMENTCONVERTEDVALUESPurchasing Document Converted ValuesPMMPDCNVRTDVAL
P_PURGMATLPRICECHG1Material Price Change 1PMMMATLPRC1
P_PURGMATLPRICECHG2Material Price Change 2PMMMATLPRC2
P_PURGMATPRICECHGNETPRICEPrice Change Net Price calcPMMMATLPRC3NTPRC
P_PURGSPENDACTFUTREXTNDPurg Spend Actual and Future ExtendedPPURGACTFUTENTD
P_PURGSPENDACTLFUTRPurchasing Spend Actual and FuturePPOSPNDACTLFUTR
P_PURGSPENDOFFCONTRACT1Spend Off Contract 1PMMSPNDCNTRT1
P_PURGSPENDOPENREQNPurchasing Spend for Open RequisitionPMMPSOPENREQN
P_PURGSPNDCOMPRNACCTASSGMTAccountAssignment for PurchasingSpend ComparisonPMMSPNDASSGMT
P_PURORDDELIVEREDQTYPurchase Order Delivered QuantityPMMPODELVRDQTY
P_PURORDERCONVERTEDVALUESPurchase Order Converted ValuesPMMPOCNVRTDVAL
P_PURORDERCONVERTEDVALUES2Purchase Order Items Converted ValuesPMMPOCNVRTDVA2
P_PURORDERDELIVERYINVOICEVALUEPurchase Order Delivery Invoice ValuePMMPODELINVVAL
P_PURORDEXPECTEDQTYPurchase Order Expected QuantityPMMPOEXPEQTY
P_PURORDGOODSRECEIPTDETAILSPurchase Order Goods Receipt DetailsPMMPOGRDETAILS
P_PURORDGOODSRECEIPTDETAILS1Purchase Order Goods Receipt Details 1PMMPOGRDETAILS1
P_PURORDGOODSRECEIPTDETAILSGRPurchase Order GR details groupedPMMPOGRDETAILGR
P_PURORDGRSCHEDLINEDETAILSGoods Receipt to Schedule Line MappingPMMPOGRSCHEDDET
P_PURORDGRSCHEDLINEDETAILS1Goods Receipt Schedule Line MappingPMMPOGRSCHEDDET1
P_PURORDHISTDELIVCOSTPurchase Order History Delivery CostPMMPOHISTDC
P_PURORDHISTDELIVCOST1Purchase Order History Delivery CostPMMPOHDELCOST1
P_PURORDHISTDELIVCOST2Purchase Order History Delivery Cost 2PMMPOHDELCOST2
P_PURORDITEMACCTASSGMTPurchase Order Item Account AssignmentPMMPOITMACCASGMT
P_PURORDITEMACCTASSGMTHISTORYPurchase Order History Account AssignmentPMMPOHISTACCT
P_PURORDITEMCHGSCOREHISTORYPur Ord Item Changed Score HistoryPCHGSCOREHIST
P_PURORDITEMHISTCRCYCNVRSNPurchase Order Item History Currency ConversionPMMPOIHISTCRCY
P_PURORDITEMSUPLRSCORESPur Ord Item Supplier Evaluation ScoresPPOSUPLRSCORE
P_PURORDITEMTIMEVARPurchase Order Item for Time VariancePPURORDITMTIMV
P_PURORDITMACCTASSGMTPurchase Order Item Account AssignmentPMMPOIACCASGMT
P_PURORDITMACCTASSGMT1Purchase Order Item Account Assignment1PMMPOIACCASGMT1
P_PURORDITMACCTASSGMT2Purchase Order Item Account AssignmentPMMPOIACCASGMT2
P_PURORDITMACCTASSGMTCRCYCNVTDCurrency values from new analytical table stackPMMPOICURVAL
P_PURORDITMACCTASSGMTDUALSTACKPurchase order item from Dual stackPMMPOIDSTACK
P_PURORDITMCHANGEDSCORESPurchase Order Item Changed ScoresPPOICHGSCORE
P_PURORDITMCHGSCOREHISTPurchase Order Item Change HistoryPPOSEVCHGHIS
P_PURORDITMENHANCEDCurrency values from new analytical table stackPMMPOIENHCD
P_PURORDOUTPUTAUTOMATIONPO of Output status CompletedPPOOPAUT
P_PURORDOUTPUTAUTOMATION1PO Output Automation CreationDatePOOPAUT1
P_PURORDOUTPUTAUTOMATION2Segregation of Output MessagesPMMOPAUT2
P_PURORDOUTPUTAUTOMATION3Extraction of POs within a date rangePPOOPAUT3
P_PURORDQUANTITYVARIANCEPurchase Order Quantity VariancePMMPOQUANTVAR
P_PURORDSCHDLNENHCDSTOFILTEREDSchedule Line of Purchase Order without STOPMMPOSCHEDENH
P_PURORDSCHEDACCTScheduled Purchase OrdersPMMPOSCHEACCT
P_PURORDSCHEDACCTASSGMTPur Ord Schedue Lines Account AssignmentPMMPOSCHEDACCT
P_PURORDSCHEDFUTUREFuture Schedule LinesPMMPOSCHEDFUT
P_PURORDSCHEDFUTUREEXTNDSched Future PO from Extnd Anlytc TablePPOSCHFUTREXTND
P_PURORDSCHEDULELINEDETAILSPurchase Order Schedule Line DetailsPMMPOSCHELNDET
P_PURORDSERVICEENTRYPurchase Order Service Entry SheetPPURORDSERENT
P_PURORDSERVICEENTRYITEMP_PurOrdServiceEntryItemPPURORDSERENTI
P_PURORDSERVICEENTRYITEM1P_PurOrdServiceEntryItem1PPURORDSERENTI1
P_PURORDSERVICEINVOICEPurchase Order Service InvoicePPOSERINVC
P_PURREQNAVGAPPRVLCRCYCONVRSNPurchase requisiton currency conversionPPREQNAVGAPPRVL
P_PURREQNCURRENCYCONVRSNRequisition Currency ConversionPPREQNCURRCONV
P_PURREQNITEMTYPEANALYSISPurchase Requistion No Touch for OVPPMMREQTYPEANA2
P_PURREQNWORKFLOWAPPROVALTIMEPurchase Requisition Workflow Approval TimePPRWRKFLWAT
P_PURREQUISITIONNOTOUCHPurchase Requisition No TouchPMMPRNOTOUCH
P_PURREQUISITIONNOTOUCH1Purchase Requisition No Touch1PMMPRNOTOU
P_QLTYNOTIFLASTUPDATEDQuality Notification last UpdatedPQLTYNOTILSTUPDT
P_QLTYNOTIFSCOREQuality Notification Updated ScorePQLTYNOTCNT
P_QLTYNOTIFUPDATEDSCOREQuality Notification Updated ScorePQLTYNOTIUPDTSCR
P_QTYCONTRACTPREDICTIONQuantity Contract PredictionPQTYCONTRPREDICT
P_QUALITYVARIANCELASTUPDTQuality Variance Last UpdatedPQLTYVARLASTUPDT
P_QUALITYVARIANCEUPDATEDSCOREQuality Variance Updated ScorePMMQLTYVARUPDT
P_QUANTITYCONTRACTP_QuantityContractPQTYCONTRACT
P_QUANTITYCONTRACTACCTASSGMTP_QuantityContractAcctAssgmtPQTYCONTRACCT
P_QUANTITYCONTRACTPREDICTIONI_QuantityContractPredictionPQTYCONPREDICT
P_QUANTITYCONTRACTPREDICTION1P_QuantityContractPrediction1PQTYCONPREDICT1
P_QUANTITYCONTRACTRELHISTORYP_QuantityContractRelHistoryPQTYCONTRACTR
P_QUANTITYCONTRACTWITHPOCOUNTQuantity Contract With PO CountPQTYCONTPOC
P_QUANTITYVARIANCEP_QuantityVariancePMMQUANTVAR
P_QUANTITYVARIANCELASTUPDTQuantity Variance Last UpdatedPQTYVARLSTUPDT
P_QUANTITYVARIANCEUPDATEDSCOREQuantity Variance Updated ScorePMMQTYVARUPDT
P_QUANTITYVARIENCECALQuantity VariencePQUANVAR
P_RELEASEAMOUNTSUMSum of release amount of quantity contractPRELAMTSUM
P_RELEASEDOCUMENTATIONFORPCRelease Documentation For ContractsPMMRELVALPC
P_RELEASEDOCUMENTATIONFORPC1Release Documentation For Contracts 1PMMRELVALPC1
P_RELEASEDOCUMENTATIONVALUESRelease Documentation ValuesPMMRELDOCVAL
P_RELEASEDOCUMENTATIONVALUES2Release Documentation Values 2PMMRELDOCVAL2
P_RELEASEDOCUMENTATIONVALUES3Release Documentation Values 3PMMRELDOCVAL3
P_RELEASEDOCUMENTATIONVALUES4Released Documentation Values 4PMMRELDOCVAL4
P_RELEASEDOCUMENTATIONVALUES5Release Documentation Values 5PMMRELDOCVAL5
P_RELEASEDOCUMENTATIONVALUES6Release Documentation Values 6PMMRELDOCVAL6
P_RELEVANTDATESRelevant DatesPMMRELDATES
P_REQNAVGAPPROVALTIMERequisition Average Approval Time 1PREQNAVGAPPTIME
P_REQNTOORDERCYCLETIME1Requisition To Order Cycle Time 1PMMREQORDCYCL1
P_REQNTOORDERCYCLETIME2Requisition To Order Cycle Time 2PMMREQORDCYCL2
P_REQUISITIONTYPEANALYSISP_RequisitionTypeAnalysisPMMREQTYPEANA
P_REQUISITIONTYPEANALYSIS1P_RequisitionTypeAnalysis1PMMREQTYPEANA1
P_REQUISITIONTYPEANALYSIS2P_RequisitionTypeAnalysis2PMMREQTYPEANA0
P_RETURNDELIVERYCONFGNBASEDReturn Delivery in PPMPRETURNDELCONFGN
P_RFQEVENTTYPESRFQ based on Purchasing Document TypePMMRFQEVTTYP
P_RFQEVENTTYPES1RFQ Supplier countPMMRFQEVNT1
P_RFQEVENTTYPES2RFQ measures calculationPMMRGQEVNT2
P_SCHDLNMIGRATIONSchedule Line MigrationPSCHDLNMIGRATION
P_SCHEDGAGREEMENTITEMHISTORYScheduling Agreement Item HistoryPSCHAGITMHIST
P_SCHEDGAGRMTScheduling Agreement DetailsPMMSCHEDAGRMT
P_SCHEDGAGRMTEXTNDScheduling Agreement with Extended TablePSCHAGREXD
P_SCHEDGAGRMTITEM01Scheduling Agreement ItemPMMSCHAGTIT
P_SCHEDGAGRMTITEMHISTORYScheduling Agreement Item HistoryPSCAGTITMHIS
P_SCHEDGAGRMTITEMSCHEDULELINESScheduling Agreement Item Schedule LinesPSCHAGSCHEDLINE
P_SCHEDGAGRMTITMHISTORYScheduling Agreement Item HistoryPSCHAGITMHISTORY
P_SCHEDULELINECONFIRMATIONP_ScheduleLineConfirmationPMMSSCHLINECONF
P_SCHEDULINGAGREEMENTEXTNDScheduling Agreement ExttendedPSCHGAGREXD
P_SCHEDULINGAGREEMENTHISTORYScheduling Agreement HistoryPMMSCHAGHIST
P_SOURCEOFSUPPLYSource of SupplyPMMSOS
P_SUPLREVALBYPURGCATEGORYP_SuplrEvalByPurgCategoryPSEVPCSCORE
P_SUPLREVALBYPURGORGP_SuplrEvalByPurgOrgPSESCOREBYPURORG
P_SUPLREVALBYQLTYNOTIFSupplier Eval By Quality NotificationPSUPLEVLQLTNOT
P_SUPLREVALBYQLTYNOTIF1Supplier Eval By Quality NotificationPSEQUANOTIF1
P_SUPLREVALBYQLTYNOTIF2PO's with GR and Quality Notif2PMMPQNOTIF2
P_SUPLREVALBYQLTYNOTIF3PO's with GR and Quality NotifPMMPSUPEVALQN
P_SUPLREVALBYQUALITYP_SuplrEvalByQualityPMMSUPEVALQLTY
P_SUPLREVALBYQUALITYNOTIFSupplier Eval by Quality NotificationPSEVLQLTYNOTIF
P_SUPLREVALCRITERIASupplier Evaluation Criterion All TypesPMMSEVCRITERIA
P_SUPLREVALPCTTOSCORECONFIGNP_SuplrEvalPctToScoreConfignPMMSEVPSCONF
P_SUPLREVALPURGCATPurchasing Categories ConfiguredPMMSEVPURGCAT
P_SUPLREVALPURGCATEGORYPurchasing Categories Not ConfiguredPMMSEVPURGCATU
P_SUPLREVALPURGCATSCORINGPurchasing Category All ScoringPMMSEVPCSCORE
P_SUPLREVALPURGORGWEIGHTINGSupplier Evaluation Weighting Purg OrgPSEVPURGGORGWGT
P_SUPLREVALSCORINGSupplier Evaluation Scoring All TypesPMMSEVSCORING
P_SUPLREVALSCORING01P_SuplrEvalScoring01PMMSEVSCORING1
P_SUPLREVALTIMEVARBASEVALBase Value for Time VariancePMMSEV
P_SUPLREVALUSERDEFINEDCRITERIAUser Defined CriteriaPMMUSRDFNFCR
P_SUPLREVALUSRDFNDCRITRACHGDOCSupplier Evaluation User Defined Criteria Change DocumentPMMUSRDFNDCHGDOC
P_SUPPLIEREVALBYQUANTITYSupplier Evaluation By QuantityPMMSUPEVALQTY
P_SUPPLIEREVALBYTIMESupplier Evaluation by TimePMMSUPLREVALTIME
P_SUPPLIEREVALBYTIME1Supplier Evaluation by Time 1PMMSUPLREVALTIM1
P_SUPPLIEREVALCRITERIAP_SupplierEvalCriteriaPMMSEVCRITERIA1
P_SUPPLIEREVALOVERALLSCORESupplier Evaluation Overall Score CountPMMSUPLREVOVRCN
P_SUPPLIEREVALOVERALLSCORE1Supplier Eval Overall Score 1PMMSUPLREVOVRCN1
P_SUPPLIEREVALOVERALLUNIONSupplier Evaluation Overall UnionPMMSUPLREVOVRU
P_SUPPLIEREVALSOFTSupplier Evaluation Soft FactsPMMSUPLREVSOFT
P_SUPPLIEREVALSOFTMATGRPSoft Fact Supplier Eval with Mat GroupPMMSUPLREVSM
P_SUPPLIERINVOICEFORAUTOMATIONSupplier Invoice For AutomationPSUPINVAUT
P_SUPPLIERPURCHASINGSPENDPurchasing Spend for SupplierPSUPLRPURSPND
P_TIMEVARIANCEP_TimeVariancePMMTIMEVARIANCE
P_TIMEVARIANCE1Time Variance 1PMMTIMEVARIANCE1
P_TIMEVARIANCEFORMIGRATIONTime Variance For MigrationPTIMEVARMIG
P_TIMEVARIANCELASTUPDTTime Variance Last UpdatedPTIMEVARLSTUPDT
P_TIMEVARIANCEUPDATEDSCORETime Variance Updated ScorePMMTIMEVARUPDT
P_TIMEVARIANCE_OVPTimeVariance OVPPMMTIMEVARIOVP
P_TIMEVARIANCE_OVP1TimeVariance OVP 1PMMTIMEVARIOVP1
P_TIMEVARIANCE_OVP2TimeVariance OVP 2PMMTIMEVARIOVP2
P_UNASGNDMATGRPTEXTUnassigned Material Group TextPUNASGDMATGRP
P_UNSGNDMATGRPTXTMaterial Groups not LinkedPUNSGDMATGRP
P_UNUSEDPURCENTRALCONTRACTUnused Central Purchase ContractsPMMUNUSEDCNTLPC
P_UNUSEDPURCHASECONTRACT1Unused Purchase ContractPMMUNUSEDPC1
P_UNUSEDPURCHASECONTRACT2Unused Purchase Contract 2PMMUNUSEDPC2
P_USERCRITERIAWEIGHTAGEUser Defined WeightagePUSRDFNDWGTG
P_USERDEFINEDCRITERIACOUNTUser Defined Criteria CountPMMPURUSRCRTCNT
P_USERDEFINEDCRITERIASCOREUser Defined Criteria ScorePMMPURUSRCRTSCR
P_USERDEFINEDCRITERIASCOREAVGUser Defined Criteria Score AvgPMMPURUSRCRTAVG
P_USERDEFINEDCRITWEIGHTEDSCOREUser Defined Criteria Weighted ScorePMMPURUSRCRTWG
P_USERDEFINEDCRITWEIGTAVGSCOREUser Defined Criteria Weighted Average ScorePMMPURUSRAVGWGT
P_VENDOREVALUATIONSupplier EvaluationPMMVENDEVAL
P_VENDOREVALUATION1Vendor Evaluation 1PMMVENDEVAL1
P_VENDOREVALUATION2P_VendorEvaluation2PMMVENDEVAL2
P_VENDOREVALUATIONQTYNP_VendorEvaluationQtyNPMMVENDEVALQTY
P_VENDOREVALUATION_OVPVendorEvaluation OVPPMMVENDEVALOVP
P_VENDOREVALUATION_OVP1VendorEvaluation OVP 1PMMVENDEVALOVP1
P_WRKFLWPURREQNCURRENCYCONVRSNWorkflow PR Currency ConversionPWPREQNCURRCONV
P_WRKFLWPURREQUISITIONITEMP_WRKFLWPURREQUISITIONITEMPWPURREQITEM
P_WRKFLWPURREQUISITIONITEM1Workflow PR Item 1PWPURREQITEM1
P_WRKFLWREQNAVGAPPROVALTIMEWorkflow PR Avg Approval Time1PWREQNAVGAPPTIME