- Category Taxonomy
- Commodity
- Company Scope (P)
- Consumable
- Contract (Outline Agreement) Type
- Contract Header
- Contract Item
- Contract or Outline Agreement
- Domain
- Domain (P)
- Finance Structure
- Global Procurement Segmentation (GPS)
- Goods Supplier as Partner Function
- Grand Domain
- Incoterm
- Incoterm Part 1 and Part 2
- Invoice Baseline Date (Year, Month)
- Invoice Clearing Date (Year, Month)
- Invoice Document Date (Year, Month)
- Invoice Net Due Date (Year, Month)
- Invoice Original Net Due Date (Year, Month)
- Invoicing Party as Partner Function
- Material Domain
- Material Group Domain
- Material Group Segment
- Material Master
- Material Segment
- Ordering Address as Partner Function
- Partner Function
- Payment Term Eqdays (P)
- Payment Term or Term of Payment
- Procurement Structure
- Product or Product (P)
- Purchasing Group
- Purchasing Info Record
- Purchasing Matrix
- Purchasing Organization
- Purchasing Organization Plant
- Purchasing Organization Reference
- Purchasing Structure
- Raw Materials
- Scheduling Agreement
- Segment
- Segment (P)
- Service
- Service Category
- Service Master
- Site or Plant Site (P)
- Site Restated (P)
- Source List
- Spare Part
- Stream or Stream (P)
- Stream Taxonomy
- Technical Structure
- Value Chain or Value Chain (P)
- Vendor
- Vendor (or Creditor) Class
- Vendor (or Creditor) Domain
- Vendor (or Creditor) Segment
- Vendor as Partner Function
- Vendor Master
- Vendor Workflow Matrix
- Y Catalog Contract
- Y Material Group (Realigned)
- Y Payment Terms (Shared)
- Y Purchasing Group
- Y Purchasing Organization
- Y Quantity Contract
- Y Value Contract
- Zone (P)
Overview
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