Procurement Values with/Without Contracts (SAP Library

Procurement Values with/Without Contracts

Technical Name: 0BBP_C01_Q020

Use

This query displays all purchase order values for a certain calendar month or month interval that occurred either on the basis of contracts or without contracts. To display further information, it is possible to navigate according to organizational standpoints, vendors, and product categories, for example.

Filter

InfoObject	Description of the InfoObject (and Restriction or Calculation Formula)
0BBP_BUYID	Buyer ID
0BBP_TPFLAG	Third-party order processing flag (indicator not set)

Free Characteristics

InfoObject	Description
0BBP_REQSTR	Requester
0BBP_PURORG	Purchasing organization
0BBP_PURGRP	Purchasing group
0CALMONTH	Calendar month
0BBP_CAT_ID	Catalog
0GN_VENDOR__0CI_GRP_PAR	Vendor (consolidated)
0GN_VENDOR	Vendor

Variables Used

Variable	Description
0A_BUYID	Buyer (authorization)
0A_PORG	Purchasing organization (authorization)
0A_PGRP	Purchasing group (authorization)
0I_CALMO	Calendar year/month

Rows

InfoObject	Description of the InfoObject (and Restriction or Calculation Formula)
0GN_CAT_PUR__0CI_SPURCAT	Standard category
0GN_CAT_PUR	Category

Columns

InfoObject	Description of the InfoObject (and Restriction or Calculation Formula)
0RK021	Purchase order value without contracts
0_RK020	Purchase order value with contracts

Report/Report Interface

Query	Description
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