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C_CntrlPurContrHdrDistrTP
C-View for Header Distribution in Central Purchase Contract
| view: CCNTRLPCHDRDISTR
| Extraction:
Not supported
| Component: Contract
- 🔑 Keys (2)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (4)
- Other (24)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CentralPurchaseContract | Purchasing Document Number | |
| DistributionKey | Distribution Number of Central Purchasing Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| TargetAmount | Target Value for Header Area per Distribution | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PurgDocChangeRequestStatus | Change Request Status | Show values |
| PurchasingDocumentCategory | Purchasing Document Category | Show values |
| PurchasingInfoRecordUpdateCode | Indicator: Update Info Record | Show values |
| SourceListIsUpdated | Checkbox | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CentralPurchaseContractItem | Item Number of Purchasing Document | EBELP | |
| ActivePurchasingDocument | Active Purchasing Document | EBELN | |
| PurchasingDocumentName | Name of Purchasing Document | TEXT40 | |
| PurchasingDocumentType | Purchasing Document Type | BSART | |
| PurchasingOrganization | Purchasing organization | EKORG | |
| CompanyCode | Company Code | BUKRS | |
| Plant | Plant | WERKS | |
| StorageLocation | Storage location | LGORT | |
| PurchasingGroup | Purchasing Group | EKGRP | |
| SourceListRestriction | Source List Restriction Indicator | ||
| LogicalSystem | Logical System | LOGSYS | |
| 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 | |
| ShippingInstruction | Shipping Instructions | EVERS | |
| IncotermsClassification | Incoterms (Part 1) | INCO1 | |
| IncotermsLocation1 | Incoterms Location 1 | INCO_L | |
| CntrlPurContrDistributionPct | Distribution Percentage in Central Purchasing Document | ||
| TextIsDeleted | Boolean Variable (X = True, - = False, Space = Unknown) | ||
| ProcurementHubSourceSystem | Logical System | LOGSYS | |
| ProcmtHubLogicalSystem | Logical System | LOGSYS |