AI-Funktionen für Materialwirtschaft (MM)
Komponentenpfad: MM Materialwirtschaft
Anzahl AI-Funktionen: 35
Direktzuordnung auf oberster Komponentenebene: Für diese AI-Funktionen ist im Verzeichnis keine feinere Anwendungskomponente hinterlegt.
| AI-Funktion | Bezeichnung (DE) | Designation (EN) | Datenquelle |
|---|---|---|---|
| COMPLIANCE_STATUS_OF_DANGEROUS_GOODS | Compliance-Status des Gefahrguts | Compliance Status of Dangerous Goods | GDP_PROCUREMENTCONFI |
| COMPLIANCE_STATUS_OF_MARKETABILITY | Compliance-Status der Vermarktbarkeit | Compliance Status of Marketability | GDP_PROCUREMENTCONFI |
| COMPLIANCE_STATUS_OF_MARKETABILITY | Compliance-Status der Vermarktbarkeit | Compliance Status of Marketability | GDP_PROCUREMENTCONFI |
| COMPLIANCE_STATUS_OF_SAFETY_DATA_SHEET | Compliance-Status des Sicherheitsdatenblatts | Compliance Status of Safety Data Sheet | GDP_PROCUREMENTCONFI |
| COMPLIANCE_STATUS_OF_SAFETY_DATA_SHEET | Compliance-Status des Sicherheitsdatenblatts | Compliance Status of Safety Data Sheet | GDP_PROCUREMENTCONFI |
| COMPLIANCE_STATUS_OF_SUPPLIER | Compliance-Status des Lieferanten | Compliance Status of Supplier | GDP_PROCUREMENTCONFI |
| COMPLIANCE_STATUS_OF_SUPPLIER_BY_ITEM | Compliance-Status des Lieferanten nach Position | Compliance Status of Supplier by Item | GDP_PROCUREMENTCONFI |
| COMPLIANCE_STATUS_OF_SUPPLIER_TEXT | Compliance-Status des Lieferanten - Text | Compliance Status of Supplier - Text | GDP_PROCUREMENTCONFI |
| COMPLIANCE_STS_OF_DANGEROUS_GOODS_ITEM | Compliance-Status der Gefahrgutposition | Compliance Sts of Dangerous Goods Item | GDP_PROCUREMENTCONFI |
| COMPLIANCE_STS_OF_DANGEROUS_GOODS_TEXT | Compliance-Status des Gefahrguts - Text | Compliance Sts of Dangerous Goods - Text | GDP_PROCUREMENTCONFI |
| COMPLIANCE_STS_OF_DNGRS_GOODS_ITM_TEXT | Compliance-Status der Gefahrgutposition - Text | Compliance Sts of Dngrs Goods Itm - Text | GDP_PROCUREMENTCONFI |
| COMPLIANCE_STS_OF_MARKETABILITY_TEXT | Compliance-Status der Vermarktbarkeit - Text | Compliance Sts of Marketability - Text | GDP_PROCUREMENTCONFI |
| COMPLIANCE_STS_OF_MARKETABILITY_TEXT | Compliance-Status der Vermarktbarkeit - Text | Compliance Sts of Marketability - Text | GDP_PROCUREMENTCONFI |
| COMPLIANCE_STS_OF_SAFETY_DATA_SHT_TEXT | Compliance-Status des Sicherheitsdatenblatts - Text | Compliance Sts of Safety Data Sht - Text | GDP_PROCUREMENTCONFI |
| COMPLIANCE_STS_OF_SAFETY_DATA_SHT_TEXT | Compliance-Status des Sicherheitsdatenblatts - Text | Compliance Sts of Safety Data Sht - Text | GDP_PROCUREMENTCONFI |
| COMPLIANCE_STS_OF_SUPLR_BY_ITEM_TEXT | Compliance-Status des Lieferanten nach Position - Text | Compliance Sts of Suplr by Item - Text | GDP_PROCUREMENTCONFI |
| CONTROL_OF_PRICING_DATE | Preisdatumssteuerung | Control of Pricing Date | GDP_PROCUREMENTCONFI |
| ITEM_CATEGORY_FOR_PURCHASING_DOCUMENT | Positionstyp für Einkaufsbeleg | Item Category for Purchasing Document | GDP_PROCUREMENTCONFI |
| PRICING_DATE_CONTROL_TEXT | Preisdatumssteuerung - Text | Pricing Date Control - Text | GDP_PROCUREMENTCONFI |
| PURCHASE_ORDER_TYPE | Bestellart | Purchase Order Type | GDP_PROCUREMENTCONFI |
| PURCHASING_DOCUMENT_CATEGORY | Einkaufsbelegtyp | Purchasing Document Category | GDP_PROCUREMENTCONFI |
| PURCHASING_DOCUMENT_CATEGORY_TEXT | Einkaufsbelegtyp - Text | Purchasing Document Category - Text | GDP_PROCUREMENTCONFI |
| PURCHASING_DOCUMENT_ORIGIN | Herkunft des Einkaufsbelegs | Purchasing Document Origin | GDP_PROCUREMENTCONFI |
| PURCHASING_DOCUMENT_ORIGIN_TEXT | Herkunft des Einkaufsbelegs - Text | Purchasing Document Origin - Text | GDP_PROCUREMENTCONFI |
| PURCHASING_DOCUMENT_PROCESS_CODE | Prozesscode für Einkaufsbeleg | Purchasing Document Process Code | GDP_PROCUREMENTCONFI |
| PURCHASING_DOCUMENT_PROCESS_CODE_TEXT | Prozesscode für Einkaufsbeleg - Text | Purchasing Document Process Code - Text | GDP_PROCUREMENTCONFI |
| PURCHASING_DOCUMENT_STATUS_TEXT | Einkaufsbelegstatus - Text | Purchasing Document Status - Text | GDP_PROCUREMENTCONFI |
| PURCHASING_DOCUMENT_TYPE | Einkaufsbelegart | Purchasing Document Type | GDP_PROCUREMENTCONFI |
| PURCHASING_DOCUMENT_TYPE_TEXT | Einkaufsbelegart - Text | Purchasing Document Type - Text | GDP_PROCUREMENTCONFI |
| PURCHASING_GROUP | Einkäufergruppe | Purchasing Group | GDP_PROCUREMENTCONFI |
| RESPONSIBLE_PURG_ORG_FOR_PLANT | Zuständige Einkaufsorganisation für Werk | Responsible Purg Org for Plant | GDP_PROCUREMENTCONFI |
| STATUS_OF_PURCHASING_DOCUMENT | Status des Einkaufsbelegs | Status of Purchasing Document | GDP_PROCUREMENTCONFI |
| SUPPLIER_CONFIRMATION_CATEGORY | Lieferantenbestätigungstyp | Supplier Confirmation Category | GDP_PROCUREMENTCONFI |
| UPDATE_CODE_FOR_PURCHASING_INFO_RECORD | Infoupdate-Code für Einkaufsinfosatz | Update Code for Purchasing Info Record | GDP_PROCUREMENTCONFI |
| UPDATE_CODE_FOR_PURG_INFO_RECORD_TEXT | Update-Code für Einkaufsinfosatz - Text | Update Code for Purg Info Record - Text | GDP_PROCUREMENTCONFI |