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- Materials Management (MM)
- External Services (MM-SRV)
- Information System (MM-IS)
- Inventory Management (MM-IM)
- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
- RFQ/Quotation (MM-PUR-RFQ)
- Self-Service Procurement (MM-PUR-SSP)
- Service Procurement (MM-PUR-SVC)
- Sources of Supply (MM-PUR-SQ)
- Sourcing Project/Quotation (MM-PUR-SPQ)
- Vendor Outline Agreements (MM-PUR-OA)
- Vendor-Material Relationships and Conditions (MM-PUR-VM)
- Occasional Platform User (OPU)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
A_CntrlPurContrHdrDistribution
Header Distribution
| view: ACNTRLPCTRHD
| Extraction:
Not supported
| Component: Contract
- 🔑 Keys (2)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (5)
- Other (20)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CentralPurchaseContract | Purchasing Document Number | |
| DistributionKey | Distribution Number of Central Purchasing Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (CntrlPurContrDistrCurrency): | ||
| CntrlPurContrItmDistrAmt | Target Value for Header Area per Distribution | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PurchasingDocumentCategory | Purchasing Document Category | Show values |
| IsDeleted | Boolean Variable (X = True, - = False, Space = Unknown) | Show values |
| PurchasingInfoRecordUpdateCode | Indicator: Update Info Record | Show values |
| SourceListIsUpdated | Checkbox | Show values |
| SourceListRestriction | Source List Restriction Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CentralPurchaseContractItem | Item Number of Purchasing Document | EBELP | |
| ProcmtHubCompanyCode | Company Code | BUKRS | |
| ProcmtHubPlant | Plant | WERKS | |
| ProcmtHubPurchasingOrg | Purchasing organization | EKORG | |
| ProcmtHubPurchasingGroup | Purchasing Group | EKGRP | |
| ProcmtHubCompanyCodeGroupingID | Grouping ID for Company Codes | MMPUR_D_CC_GROUPING_ID | |
| PaymentTerms | Terms of Payment Key | ZTERM | |
| CashDiscount1Days | Cash discount days 1 | ZBDXT | |
| CashDiscount2Days | Cash discount days 2 | ZBDXT | |
| NetPaymentDays | Net Payment Terms Period | ZBDXT | |
| CashDiscount1Percent | Cash discount percentage 1 | PRZ23 | |
| CashDiscount2Percent | Cash Discount Percentage 2 | PRZ23 | |
| PurchasingDocumentType | Purchasing Document Type | BSART | |
| StorageLocation | Storage location | LGORT | |
| CntrlPurContrDistributionPct | Distribution Percentage in Central Purchasing Document | ||
| IncotermsClassification | Incoterms (Part 1) | INCO1 | |
| IncotermsLocation1 | Incoterms Location 1 | INCO_L | |
| ShippingInstruction | Shipping Instructions | EVERS | |
| ProcurementHubSourceSystem | Logical System | LOGSYS | |
| ReferenceDistributionNumber | Distribution Number of Central Purchasing Document |