EXTSOURCESYSTEM in MMPUR_EXT_PRCD_E

Table Field KEY MMPUR_D_SOURCE_SYS

Connected System ID (DE: ID angebund. System)

EXTSOURCESYSTEM is a field in SAP table MMPUR_EXT_PRCD_E (Pricing Elements). It represents "Connected System ID". Data element: MMPUR_D_SOURCE_SYS. Available in 3 CDS view(s) as ExtSourceSystem.

Business Meaning

Description (EN)Connected System ID
Beschreibung (DE)ID angebund. System
Data ElementMMPUR_D_SOURCE_SYS
Key FieldYes

CDS Views & Technical Names (3)

MMPUR_EXT_PRCD_E.EXTSOURCESYSTEM is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

ExtSourceSystem (3 views)

ViewAccessVDMReleaseDescription
I_CntrlPurOrderPrcgElement direct BASIC Purchase Order Pricing Element
I_CntrlPurOrderPrcgElementTP via 2 level TRANSACTIONAL Transactional View for CPO Pricing
C_CntrlPurOrderPrcgElementTP via 3 levels CONSUMPTION Purchase Order Pricing

Other Tables with Field EXTSOURCESYSTEM (50+)

TableData ElementKeyDescription
EBAN MMPUR_D_COMM_SYS Purchase Requisition
MMPUR_ACT_PARAMS MMPUR_D_SOURCE_SYS KEY Action parameters for rule defined
MMPUR_AUTO_STAT MMPUR_D_SOURCE_SYS KEY Purchasing Document Automation Status
MMPUR_EXT_ADRC MMPUR_D_SOURCE_SYS KEY Extracted Backend Addresses
MMPUR_EXT_ANLA MMPUR_D_SOURCE_SYS KEY Extracted Backend Assets
MMPUR_EXT_AUFK MMPUR_D_SOURCE_SYS KEY Extracted Backend Order master data
MMPUR_EXT_CSKS MMPUR_D_SOURCE_SYS KEY Extracted Backend Cost Centers
MMPUR_EXT_CSKT MMPUR_D_SOURCE_SYS KEY Extracted Backend Cost Center Texts
MMPUR_EXT_DD07L MMPUR_D_SOURCE_SYS KEY Maintain Domain Values Extracted from Back-End System
MMPUR_EXT_DD07T MMPUR_D_SOURCE_SYS KEY Maintain Domain Values Texts Extracted from Back-End System
MMPUR_EXT_EBAN MMPUR_D_SOURCE_SYS KEY Maintain Extracted Back-end Requisitions
MMPUR_EXT_EBKN MMPUR_D_SOURCE_SYS KEY Maintain Account Assignment Category for Back-end Requisitio
MMPUR_EXT_EKBE MMPUR_D_SOURCE_SYS KEY History per Purchasing Document
MMPUR_EXT_EKES MMPUR_D_SOURCE_SYS KEY Supplier Confirmations
MMPUR_EXT_EKET MMPUR_D_SOURCE_SYS KEY Scheduling Agreement Schedule Lines
MMPUR_EXT_EKKN MMPUR_D_SOURCE_SYS KEY Account Assignment in Purchasing Document
MMPUR_EXT_EKKO MMPUR_D_SOURCE_SYS KEY Purchase Document Header
MMPUR_EXT_EKPO MMPUR_D_SOURCE_SYS KEY Purchasing Document Item
MMPUR_EXT_LFA1 MMPUR_D_SOURCE_SYS KEY Maintain Extracted Supplier Data from Back-End System
MMPUR_EXT_LFB1 MMPUR_D_SOURCE_SYS KEY Maintain Back-End Company Code and Supplier Data
MMPUR_EXT_LFM1 MMPUR_D_SOURCE_SYS KEY Maintain Back-End Purch. Organization and Supplier Data
MMPUR_EXT_MAKT MMPUR_D_SOURCE_SYS KEY Extracted Backend Material Descriptions
MMPUR_EXT_MARA MMPUR_D_SOURCE_SYS KEY Extracted Backend Material Data
MMPUR_EXT_PRPS MMPUR_D_SOURCE_SYS KEY Maintain Extracted Master Data for WBS Element
MMPUR_EXT_SKA1 MMPUR_D_SOURCE_SYS KEY Maintain Extracted Master Data for G/L Accounts
MMPUR_EXT_SKAT MMPUR_D_SOURCE_SYS KEY Maintain Extracted Master Data for G/L Account Description
MMPUR_EXT_T007A MMPUR_D_SOURCE_SYS KEY Extracted Backend Tax Key Codes
MMPUR_EXT_T007S MMPUR_D_SOURCE_SYS KEY Extracted Backend Tax Code Names
MMPUR_EXT_T023 MMPUR_D_SOURCE_SYS KEY Extracted Backend Material Group
MMPUR_EXT_T023T MMPUR_D_SOURCE_SYS KEY Extracted Backend Material Group Description
MMPUR_EXT_T024 MMPUR_D_SOURCE_SYS KEY Extracted backend Purchasing Groups
MMPUR_EXT_T024D MMPUR_D_SOURCE_SYS KEY Maintain MRP Controllers Extracted from Back-End System
MMPUR_EXT_T052 MMPUR_D_SOURCE_SYS KEY Extracted Backend Terms of Payment
MMPUR_EXT_T052U MMPUR_D_SOURCE_SYS KEY Extracted Backend Explanations for Terms of Payment
MMPUR_EXT_T134 MMPUR_D_SOURCE_SYS KEY Extracted Backend Material Types
MMPUR_EXT_T134T MMPUR_D_SOURCE_SYS KEY Extracted Back-end Material Type Descriptions
MMPUR_EXT_T161 MMPUR_D_SOURCE_SYS KEY Extracted Backend Purchasing Document Types
MMPUR_EXT_T161T MMPUR_D_SOURCE_SYS KEY Texts for Purchasing Document Types
MMPUR_EXT_T163I MMPUR_D_SOURCE_SYS KEY Extracted Backend Texts for Account Assignment Categories
MMPUR_EXT_T163K MMPUR_D_SOURCE_SYS KEY Extracted Backend Account Assignment Categories
MMPUR_EXT_T163Y MMPUR_D_SOURCE_SYS KEY Text for Extracted Item Categories
MMPUR_EXT_T685 MMPUR_D_SOURCE_SYS KEY Extracted backend Condition Types
MMPUR_EXT_T685T MMPUR_D_SOURCE_SYS KEY Extracted backend Condition Types texts
MMPUR_EXT_TINC MMPUR_D_SOURCE_SYS KEY Maintain Incoterms Extracted from Back-End System
MMPUR_EXT_TINCT MMPUR_D_SOURCE_SYS KEY Maintain Incoterms Texts Extracted from Back-End System
MMPUR_EXT_TVZBT MMPUR_D_SOURCE_SYS KEY Extracted Backend Customers Terms of Payment Texts
MMPUR_EXTPR_TECH MMPUR_D_SOURCE_SYS KEY Purchase Requisition for Processing on hub
MMPUR_EXTPR_UTIL MMPUR_D_SOURCE_SYS KEY Utility table for central purchase requisitions
MMPUR_HUB_CMNTS MMPUR_D_SOURCE_SYS KEY User comments for Central Purchase Requisitions in PPRC
MMPUR_HUB_PRCSR MMPUR_D_SOURCE_SYS KEY Processor assignment table for Central Purchase Requisitions

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