A_CntrlPurContrItmDistribution

Item Distribution | view: ACNTRLPCTRID | Extraction: Not supported | Component: Contract
Tables used: EKPO_DISTREKKOEKPO
Column Name Description
CentralPurchaseContract Purchasing Document Number
CentralPurchaseContractItem Item Number of Purchasing Document
DistributionKey Distribution Number of Central Purchasing Document
Column Name Description
💲 Currency Key (CntrlPurContrDistrCurrency):
CntrlPurContrItmDistrAmt Target Value for Header Area per Distribution
Column Name Description
📏 Purchase Order Unit of Measure (OrderQuantityUnit):
CntrlPurContrItmDistrQty Target Quantity
Column Name Description
Column Name Description
DistributionType Distribution Type for Central Purchase Contract Item Show values
PurchasingDocumentCategory Purchasing Document Category Show values
ItemDistributionStatus Distribution Status Show values
IsDeleted Deletion Indicator for Item Distribution Show values
OutlineAgrmtItmIsBlocked 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
ProcmtHubDelivAddressTypeCode Source of the Delivery Address Show values
ProcmtHubSuplrIsSubcontractor Subcontracting Supplier Show values
Column Name Description Domain name
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
ExternalReferenceDocument Document Number of External Reference Document VBELN
ExternalReferenceDocumentItem Document Item Number of External Reference Document EBELP
ExternalRefDocCategory Category of an external transaction or element VORG_TYP
PurchasingDocumentType Purchasing Document Type BSART
StorageLocation Storage location LGORT
CntrlPurContrDistributionPct Distribution Percentage in Central Purchasing Document
ProcurementHubSourceSystem Logical System LOGSYS
ProcmtHubProduct Material Number MATNR
ProcmtHubProductGroup Material Group MATKL
ProcmtHubPurchaseContract Contract of External System EBELN
ProcmtHubPurchaseContractItem Contract Item of External System EBELP
ReferenceHeaderDistributionKey Distribution Number of Central Purchasing Document
PurgDocItmBlkRsnCode Block Reason Code CHAR4
ReferenceDistributionNumber Distribution Number of Central Purchasing Document
IncotermsClassification Incoterms (Part 1) INCO1
IncotermsLocation1 Incoterms Location 1 INCO_L
ShippingInstruction Shipping Instructions EVERS
ReferenceDeliveryAddressID Number of delivery address AD_ADDRNUM
ProcmtHubSubcontractor Supplier to be Supplied/Who is to Receive Delivery LIFNR
FormOfAddress Form-of-Address Key AD_TITLE
ProcmtHubBusinessPartnerName1 Name 1 TEXT40
ProcmtHubBusinessPartnerName2 Name 2 TEXT40
ProcmtHubBusinessPartnerName3 Name 3 TEXT40
ProcmtHubBusinessPartnerName4 Name 4 TEXT40
ProcmtHubStreetName Street TEXT60
ProcmtHubHouseNumber House Number TEXT10
ProcmtHubPostalCode City postal code CHAR10
ProcmtHubCityName City TEXT40
ProcmtHubCountry Country/Region Key LAND1
ProcmtHubRegion Region (State, Province, County) REGIO