SRM in General
Roles
BW Administrator for SRM in Portal
Procurement Manager
Purchasing Assistant
Accounts Payable Accountant
Manager
Operational Purchaser
Strategic Purchaser
Goods Recipient
Purchasing (SRM and MM) - Activation
Role for Grouping of SRM Objects – Not for End Users
Web Templates
Web Template: Service Provider Evaluation
Web Template: Vendor Information
Web Template: Performance Indicators
Web Template: Vendor Information - Vendor List
Web Template: Performance Indicators – Vendor List
Web Template: Vendor Profile
Web Template: Vendor Profile – Vendor List
Variables
Variable: Number of Purchase Orders with Replacement Path
Variable: Purchase Requisition from Document Flow
Variable: Purchase Order from Document Overview
Variable: Confirmation from Document Overview
Variable: Shopping Carts per Requester
Variable: Category (Text with F4)
Variable: Category (Local Key)
Variable: Vendor
Variable: Vendor (Text with F4)
Variable: Vendor (Local Key)
Variable: Vendor as Constant
Variable: Vendor as Constant
Variable: Product (Text with F4)
Variable: Product (Consolidated)
Variable: Product (Local Key)
Variable: Location (Optional)
InfoSources
Product Master Data
EBP Product: Compound Product ID Text Data
Product Categories
BP: Partner is (Purchasing) Company
Key Figures
Accepted Order Quantity
Number of Vendors
Number of Vendors (Consolidated)
Number of Purchase Requisitions
Number of Purchase Requisition Items
Number of Order Items
Number of Purchase Orders
Number of Purchase Order Schedule Lines
Number of Confirmations
Number of Confirmation Items
Number of Shopping Carts
Number of Shopping Cart Items
Number of Follow-on Documents
Number of Follow-on Document Items
Number of Approval Steps
Number of Invoices
Number of Invoice Items
Number of Reservations
Number of Reservation Items
Number of Preceding Documents
Number of Preceding Document Items
Number of Perfect Purchase Orders
Order Quantity in Base Unit of Measure
Total Order Value
Net Purchase Order Value in Order Currency
Net Order Value in Local Currency
Net Order Value in Standard Currency
Confirmation Quantity in Base Unit of Measure
Invoice Quantity in Base Unit of Measure
Confirmation Quantity in Base Unit of Measure for Order Date
Invoice Quantity in Base Unit of Measure for Order Date
Purchase Order Value Without Contracts
Purchase Order Value With Contracts
Order Value Under 500
Order Value Between 1,000 and 5,000
Order Value Between 20,000 and 100,000
Order Value Between 5,000 and 20,000
Order Value Between 1,000 and 5,000
Order Value Over 100,000
Net Confirmation Value in Order Currency
Net Confirmation Value in Local Currency
Net Confirmation Value in Standard Currency
Net Confirmation Value in Standard Currency for Order Date
Net Invoice Value in Order Currency
Net Invoice Value in Invoice Currency
Net Invoice Value in Local Currency
Net Invoice Value in Standard Currency
Net Invoice Value in Standard Currency for Order Date
Delivery Costs
Purchase Order Date
Confirmation Date
Invoice Date
Date of Shopping Cart
Average Delivery Time Variance in Days per Goods Recpt
Average Invoice Price
Shopping Cart Quantity in Shopping Cart Quantity Unit
Shopping Cart Value in Shopping Cart Currency
Net Shopping Cart Value in Standard Currency
Expected Order Value
Expected Net Order Value in Standard Currency
Expected Value in Shopping Cart Currency
Expected Value in Standard Currency
Freight Costs in Invoice in Invoice Currency
Freight Costs in Invoice in Local Currency
Freight Costs in Invoice in Standard Currency
Approved Shopping Cart Value in Shopping Cart Currency
Approved Net Shopping Cart Value in Standard Currency
Contract Limit in Order Currency
Contract Limit in Standard Currency
Contract Validity End Date
Delivery Time Variance
Limit
Net Price
Open Order Quantity
Open Order Value
Open Delivery Value in %
Open Invoice Value (Net)
Price Unit
Other Limit in Order Currency
No Limit in Standard Currency
Tax Amount
Tax Amount of Invoice in Invoice Currency
Tax Amount of Invoice in Local Currency
Tax Amount of Invoice in Standard Currency
Tax Amount of Shopping Cart in Shopping Cart Currency
Tax Amount of Shopping Cart in Standard Currency
Tax Amount in Order Document
Tax Amount of Purchase Order in Order Currency
Tax Amount of Purchase Order in Standard Currency
Invoice Value too High
Number of Purchase Orders Without Quantity Variance
Number of Purchase Orders Without Price Variance
Number of Purchase Orders Delivery Schedule Variance
Standard Currency
Characteristics
Rejected
Women-Owned Expiry Date
Minority Status Expiry Date
Rejection Reason for Confirmation
Rejection Reason for Invoice
Rejection Indicator
Start Date for Approval
Start Time for Approval
Requester
Bid Deadline
Bid Number
Document Characteristics
Characteristic Value of Purchase Order Document
Characteristic Value of Confirmation Document
Characteristic Value of Invoice Document
Document Item Characteristics
Bid Invitation Number
Bid Invitation Number for Representation as Hierarchy
Evaluated Receipt Settlement (ERS)
Bid Invitation Processing Status
Purchase Order Processing Status
Invoice Processing Status
Processing Status of Goods/Service Confirmation
Bid Processing Status
Processing Status of Shopping Cart
Contract Processing Status
Document Item Number
Purchase Order Number
Confirmation Indicator
Bidder Registration Deadline
Bidder
Binding Period
Buyer ID
Date of Bid Document
Date of Bid Invitation Document
Date of Purchase Requisition Document
Date of Purchase Order Document
Date of Confirmation Document
Date of Shopping Cart Document
Date of Follow-on Document
Date of Invoice Document
Date of Reservation Document
Date of Preceding Document
Service Provider
EBP Customer
EBP Product: Compound Product ID
Unit of Shopping Cart
Purchasing Organization
Purchasing Group
Procurement Card Company
End Date for Approval
Final Entry Indicator (Goods / Services)
Final Entry Indicator 2 (Goods / Services)
Final Invoice Indicator
Final Invoice Indicator 2
End Time for Approval
Performance Period To
Performance Period From
Creation Indicator
Opening Date of Bid Invitation
Contract Error Status
Flag
Flag for Contracts
Third-Party Purchase Order Flag
Freight Tax Indicator
Women-Owned Status
Invoice Release Status
GR/Service Confirmation Release Status
Release Status of Shopping Cart
Contract Release Status
GUID of Follow-on Document
GUID of Follow-on Document Item
GUID of Preceding Document
Quotation Item GUID
Bid Invitation GUID
Bid Invitation Item GUID
Document Item GUID
Purchase Order Item GUID
Limit GUID in Purchase Order Document
Purchase Order GUID
Confirmation GUID
Confirmation Item GUID
GUID of Shopping Cart Item
Account Assignment GUID
Contract Item GUID
Invoice GUID
Invoice Item GUID
Quotation GUID
Document GUID
GUID of Shopping Cart
Contract GUID
Object GUID
Approver
Validity Date of Certification
Indicator of Origin
Original System of the Vendor
Original System of the Product
Product Category ID for Bid Invitations
Catalog
GR-Based Invoice Verification Indicator
No Limit Indicator
Account Assignment Category
Contract ID
Customer from Third-Party Purchase Order
Customer Number
Sequential Number for Account Assignment
Vendor
Vendor for SUS and Supplier Portal
Logical Backend System
Logical Backend System of Confirmation
Logical Backend System of Invoice
Logical FI System
Logical Procurement System
Logical Procurement System of Confirmation
Logical Procurement System of Invoice
Logical Procurement System of Confirmation
Logical Procurement System of Invoice
Logical System of Service Provider
Service Provider Local ID
Deletion Indicator in BBP Document
Minority status
Document Name
Name of Purchase Order Document
Name of Confirmation Document
Name of Invoice Document
Service Provider Name
Customer Name
Number of Purchase Requisition
Confirmation Number
Procurement Card Number
Invoice Number
Number of Reservation
Number of Shopping Cart
Number of Subsequent Document
Number of Preceding Document
Organizational Unit is Company
Bid Document Item Number
Bid Invitation Document Item Number
Item Number in Purchase Requisition Document
Purchase Order Document Item Number
Confirmation Document Item Number
Item Number in Shopping Cart Document
Item Number in Global Outline Agreement
Item Number in the Contract
Invoice Document Item Number
Item Number in Reservation Document
Product
Product: Compounded Product ID
Product Description
Product Category for Bid Invitations
Quality Management System
Customer Source System
Invoice Receipt Indicator
Schedule Line Number
Reference Document Number
Confirmation Number of Vendor
Invoice Number of Vendor
Location
Business Partner Location
Status
Tax Indicator
Technical Scenario
Bid Invitation Type
Type of Shopping Cart Item
Uses Conditions
Publishing Status
Bid Publishing Status
Currency of Shopping Cart
Goods Recipient
Further Processing in the Backend System
Requested Delivery Date
Bid Acceptance Status
Superordinate Document Item Number
Invoice Transmission Status
GR/Service Confirmation Transmission Status
Transfer Status of Shopping Cart
Current Version of the UN/SPSC Code
Current UN/SPSC Code
Commodity of Current UN/SPSC Code
Family of Current UN/SPSC Code
Class of Current UN/SPSC Code
Segment of Current UN/SPSC Code
UN/SPSC Code
Version of UN/SPSC Code
Version-Independent Key of UN/SPSC Code
Current Version of eCl@ss
Current eCl@ss
Third Segment of Current eCl@ss
First Segment of Current eCl@ss
Version of eCl@ss
Version-independent key of eCl@ss
Second Segment of Current eCl@ss
eCl@ss
DataSources
Attribute 0BBP_PURGROUP for R/3 Purchasing Group
Attribute 0BBP_PURORG for R/3 Purchasing Organization
Attribute: Partner Number for Plant
Attributes: Vendor: Partner Number
Attributes: Organizational Unit
Buyer: Standard Address
Data Source for EBP Transaction Type Texts
EBP Compound Product ID
EBP Product
EBP Product: MATNR/LSTNR
BP: Industry (Default Value)
BP: Business Partner Industries (Attribute)
BP: Business Partner Industries (Hierarchy)
BP: Industry Systems
BP: Industry Texts
BP: Business Partner Type
BP: Identification Numbers
BP: Standard Address
BP: Texts for Identification Number Types
Account Assignment Category: Asset Main Number for MarketSet Pro
Account Assignment Category: Asset Sub-Number for MarketSet Proc
Account Assignment Category: Order Number for MarketSet Procurem
Account Assignment Category: Commitment Item for MarketSet Procu
Account Assignment Category: Funds Center for MarketSet Procurem
Account Assignment Category: Fund for MarketSet Procurement
Account Assignment Category: Functional Area for MarketSet Procu
Account Assignment Category: Business Area for MarketSet Procure
Account Assignment Category: Controlling Area for MarketSet Proc
Account Assignment Category: Cost Center for MarketSet Procureme
Account Assignment Category: Network for MarketSet Procurement
Account Assignment Category: Profit Center for MarketSet Procure
Account Assignment Category: WBS Element for MarketSet Procureme
Account Assignment Category: G/L Account for MarketSet Procureme
Account Assignment Category: Sales Document Item for MarketSet P
Account Assignment Category: Sales Document Number for MarketSet
Account Assignment Category: Transaction Number for MarketSet Pr
Texts: Reason for Rejection of Confirmations
Texts: Reason for Rejection of Invoices
Texts: Characteristic Value of Document Item
Texts: Document Characteristic Value
Texts: Buyer
Texts: Procurement Card Company
Texts: Entry Indicator
Texts: Origin Indicator
Texts: Catalog
Texts: Indicator
Texts: Account Assignment Categories
Texts: Organizational Unit
Texts: Status
Texts: Tax Indicator
Central Address Management: City Codes
Central Address Management: Street Codes