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- 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)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
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- Transportation Management (TM)
C_CntrlPurContrHierItemObjPg
Central Purchase Contract Hierarchy Item Object Page
| view: CPCHIERITMOBJPG
| Extraction:
Not supported
| Component: Scheduling Agreement
- 🔑 Keys (2)
- 💰 Amounts (4)
- ∑ Quantities (3)
- 📅 Dates (1)
- ☰ Categorical (14)
- Other (24)
- 🔗 Relations (18)
| Column Name | Description | |
|---|---|---|
| CentralPurchaseContractItem | Central Purchase Contract Item | |
| CentralPurchaseContract FK | Central Purchase Contract |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| ContractNetPriceAmount | Net Price in Purchasing Document (in Document Currency) | |
| TargetAmount | Target Value for Outline Agreement in Document Currency | |
| CntrlPurContrItmTargetAmount | Target Value at Item Level in Procurement Hub | |
| 💲 Currency Key (ReleaseOrderCurrency): | ||
| CntrlPurContractGRAmount | null | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (OrderQuantityUnit): | ||
| TargetQuantity | Target Quantity | |
| PurgDocReleaseOrderQuantity | Standard release order quantity | |
| 📏 Purchase Order Unit of Measure (ReleaseOrderItemQuantityUnit): | ||
| CntrlPurContractGRQuantity | null | |
| Column Name | Description | |
|---|---|---|
| PurgDocPriceDate | Date of Price Determination |
| Column Name | Description | |
|---|---|---|
| GoodsReceiptIsExpected | Goods Receipt Indicator | Show values |
| MultipleAcctAssgmtDistribution | Distribution Indicator for Multiple Account Assignment | Show values |
| PartialInvoiceDistribution | Partial invoice indicator | Show values |
| EvaldRcptSettlmtIsAllowed | Evaluated Receipt Settlement (ERS) | Show values |
| PriceIsToBePrinted | Price Printout | Show values |
| UnlimitedOverdeliveryIsAllowed | Unlimited Overdelivery Allowed | Show values |
| InvoiceIsExpected | Invoice receipt indicator | Show values |
| InvoiceIsGoodsReceiptBased | Indicator: GR-Based Invoice Verification | Show values |
| PurchasingInfoRecordUpdateCode | Indicator: Update Info Record | Show values |
| PurchasingPriceIsEstimated | Indicator: Estimated Price | Show values |
| StockType | Stock Type | Show values |
| IsOrderAcknRqd | Order Acknowledgment Requirement | Show values |
| GoodsReceiptIsNonValuated | Goods Receipt, Non-Valuated | Show values |
| IsEndOfPurposeBlocked | Business Purpose Completed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchasingCentralMaterial | Material of External System | MATNR | |
| PurchasingDocumentItemUniqueID | Concatenation of EBELN and EBELP | PURCHASINGDOCUMENTITEMUNIQUEID | |
| PurchaseContractItemText | Short Text | TEXT40 | |
| MaterialGroupName | Product Group Description | TEXT20 | |
| ManualDeliveryAddressID | Address Number | AD_ADDRNUM | |
| NetPriceQuantity | Price Unit | DEC5 | |
| OrdPriceUnitToOrderUnitDnmntr | Denominator for Conv. of Order Price Unit into Order Unit | UMBSN | |
| OrderPriceUnitToOrderUnitNmrtr | Numerator for Conversion of Order Price Unit into Order Unit | UMBSZ | |
| SupplierMaterialNumber | Material Number Used by Supplier | IDNEX | |
| UnderdelivTolrtdLmtRatioInPct | Underdelivery Tolerance | PRZ21 | |
| OverdelivTolrtdLmtRatioInPct | Overdelivery Tolerance | PRZ21 | |
| PurgDocOrderAcknNumber | Order Acknowledgment Number | TEXT20 | |
| IsInfoAtRegistration | Info at Registration | ||
| NoDaysReminder1 | Number of Days for First Reminder/Expediter | MAHNT | |
| NoDaysReminder2 | Number of Days for Second Reminder/Expediter | MAHNT | |
| NoDaysReminder3 | Number of Days for Third Reminder/Expediter | MAHNT | |
| RequirementTracking | Requirement Tracking Number | CHAR10 | |
| ServicePerformer | Service Performer | BU_PARTNER | |
| FormattedPurchaseContractItem | null | ||
| PurchaseRequisition | Purchase Requisition Number | BANFN | |
| PurchasingContractDeletionCode | Deletion Indicator in Purchasing Document | ELOEK | |
| ContractConsumptionInPct | null | ||
| CntrlPurContrGRConsumptionPct | null | ||
| NoteTypeListText | null |
| Master Data Relations | Join Conditions |
|---|---|
Account Assignment Category
| |
Customer
| |
Currency Key
| |
Material Number
| |
Material Group
| |
Material type
| |
Order Price Unit (Purchasing)
| |
Purchase Order Unit of Measure
| |
Plant
| |
Item category in purchasing document
| |
Reference Delivery Address
| |
Storage Location
| |
Supplier to be Supplied/Who is to Receive Delivery
| |
Confirmation Control Key
| |
Tax on sales/purchases code
| |
Volume unit
|