Procurement Values According to UN/SPSC Code (SAP Library - E-Procurement (<= SRM 4.0))

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Procurement Values According to UN/SPSC Code

Technical Name: 0BBP_C01_Q016

Based on ODS Object: 0BBP_C01

Use

This query shows the current values of purchase orders, confirmations, and invoices sorted according to the current UN/SPSC code.

Filter

InfoObject	Description of the InfoObject (and Restriction or Calculation Formula)
0BBP_BUYID	Buyer ID (variable 0A_BUYID with replacement from authorization)
0BBP_PURGRP	Purchasing group (variable 0A_PGRP with replacement from authorization)
0BBP_TPFLAG	Third-party order processing flag (indicator not set)

Free Characteristics

InfoObject	Description
0CALMONTH	Calendar month (with interval variable 0I_CALMO)
0PRODUCT__0CI_GRP_PRO	Product (consolidated)
0PRODUCT	Product
0BBP_UCPROD	Product description
0GN_VENDOR__0CI_GRP_PAR	Vendor (consolidated)
0GN_VENDOR	Vendor
0BBP_PURORG	Purchasing organization (variable 0A_PORG with replacement from authorization)
0BBP_CAT_ID	Catalog
0UNSPSC_ID__0UNSPSC_AV	Current version of UN/SPSC code (navigation attribute)

Rows

InfoObject	Description of the InfoObject (and Restriction or Calculation Formula)
0UNSPSC_ID__0UNSPSC_AC	Current UN/SPSC code (navigation attribute)

Columns

InfoObject	Description of the InfoObject (and Restriction or Calculation Formula)
0BBP_C01_CK007	Total order value
0BBP_CONVCC	Confirmation value for purchase order date
0BBP_INVVIC/	Invoice value for purchase order date

Report/Report Interface

Query	Description
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