AI-Funktionen für S/4HANA-Beschaffungsanalyse (MM-PUR-ANA)
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Komponentenpfad: MM Materialwirtschaft › MM-PUR Einkauf › MM-PUR-ANA S/4HANA-Beschaffungsanalyse
Anzahl AI-Funktionen: 21
| AI-Funktion | Bezeichnung (DE) | Designation (EN) | Datenquelle |
|---|---|---|---|
| DATA_EXTRACTION_FOR_PURCHASE_CONTRACT | Datenextraktion für Einkaufskontrakt | Data Extraction for Purchase Contract | GDP_PURCHASECONTRACT |
| DATA_EXTRACTION_FOR_PURCHASE_CONTRACT_ITEM | Datenextraktion für Einkaufskontraktposition | Data Extraction for Purchase Contract Item | GDP_PURCHASECONTRACT |
| DATA_EXTRACTION_FOR_PURCHASE_ORDER | Datenextraktion für Bestellung | Data Extraction for Purchase Order | GDP_PURCHASEORDER |
| DATA_EXTRACTION_FOR_PURCHASE_ORDER_ACCOUNT_ASSIGNMENTS | Datenextraktion für Kontierungen der Bestellung | Data Extraction for Purchase Order Account Assignments | GDP_PURCHASEORDER |
| DATA_EXTRACTION_FOR_PURCHASE_ORDER_SCHEDULE_LINES | Datenextraktion für Bestelleinteilungen | Data Extraction for Purchase Order Schedule Lines | GDP_PURCHASEORDER |
| DATA_EXTRACTION_FOR_PURCHASE_REQUISITION_ITEM | Datenextraktion für Bestellanforderungsposition | Data Extraction for Purchase Requisition Item | GDP_PURCHASEREQUISIT |
| DATA_EXTRACTION_FOR_PURCHASE_SCHEDULING_AGREEMENT_HEADER | Datenextraktion für Einkaufslieferplan-Kopf | Data Extraction for Purchase Scheduling Agreement Header | GDP_PURCHASESCHEDULI |
| DATA_EXTRACTION_FOR_PURCHASE_SCHEDULING_AGREEMENT_ITEMS | Datenextraktion für Einkaufslieferplan-Positionen | Data Extraction for Purchase Scheduling Agreement Items | GDP_PURCHASESCHEDULI |
| DATA_EXTRACTION_FOR_PURCHASING_INFO_RECORD | Datenextraktion für Einkaufsinfosatz | Data Extraction for Purchasing Info Record | GDP_PURCHASINGINFORE |
| DATA_EXTRACTION_FOR_REQUEST_FOR_QUOTATION | Datenextraktion für Ausschreibung | Data Extraction for Request For Quotation | GDP_REQUESTFORQUOTAT |
| DATA_EXTRACTION_FOR_SCHEDULING_AGREEMENT_RELEASES | Datenextraktion für Lieferplanabrufe | Data Extraction for Scheduling Agreement Releases | GDP_PURCHASESCHEDULI |
| DATA_EXTRACTION_FOR_SERVICEENTRYSHEET | Datenextraktion für Leistungserfassungsblatt | Data Extraction for ServiceEntrySheet | GDP_SERVICEENTRYSHEE |
| DATA_EXTRACTION_FOR_SERVICEENTRYSHEETITEM | Datenextraktion für Leistungserfassungsblatt-Position | Data Extraction for ServiceEntrySheetItem | GDP_SERVICEENTRYSHEE |
| DATA_EXTRACTION_FOR_SOURCE_LIST_ITEM | Datenextraktion für Orderbuchposition | Data Extraction for Source List Item | GDP_PURCHASINGSOURCE |
| DATA_EXTRACTION_FOR_SUPPLIER_INVOICE | Datenextraktion für Lieferantenrechnung | Data Extraction for Supplier Invoice | GDP_SUPPLIERINVOICE |
| DATA_EXTRACTION_FOR_SUPPLIER_INVOICE_ITEM | DAtenextraktion für Lieferantenrechnungsposition | Data Extraction for Supplier Invoice Item | GDP_SUPPLIERINVOICE |
| DATA_EXTRACTION_FOR_SUPPLIER_QUOTATION | Datenextraktion für Lieferantenangebot | Data Extraction for Supplier Quotation | GDP_SUPPLIERQUOTATIO |
| DATA_EXTRACTION_VIEW_FOR_PO_ITEM | Datenextraktionssicht für Bestellposition | Data Extraction View for PO Item | GDP_PURCHASEORDER |
| PURCHASE_ORDER_SUPPLIER_CONFIRMATION_DEX | Lieferantenbestätigung in der Bestellung - DEX | Purchase Order Supplier Confirmation DEX | GDP_PURCHASEORDER |
| PURCHASING_ORGANIZATION_DATA_EXTRACTION | Extraktion von Einkaufsorganisationsdaten | Purchasing Organization Data Extraction | GDP_PURCHASINGORGANI |
| SOURCING_PROJECT | Ausschreibungsprojekt | Sourcing Project | GDP_SOURCINGPROJECT |