- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
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- Logistics - General (LO)
- Logistics Execution (LE)
- 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)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_ContractItemFs
Purchase Contract Item
| view: CCONTRITEMFS
| Extraction:
Not supported
| Component: Contract
| Column Name | Description | |
|---|---|---|
| PurchaseContract FK | Purchasing Contract Header | |
| PurchaseContractItem | Item Number of Purchasing Contract |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| ContractNetPriceAmount | Net Price in Purchasing Document (in Document Currency) | |
| TargetAmount | Target Value | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (OrderQuantityUnit): | ||
| ReleasedQuantity | Released Quantity | |
| TargetQuantity | Target Quantity | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| GoodsReceiptIsExpected | Goods Receipt Indicator | Show values |
| MultipleAcctAssgmtDistribution | Distribution Indicator for Multiple Account Assignment | Show values |
| IsStatisticalItem | Item is statistical | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FormattedPurchaseContractItem | Purchase Contract Item ID | ||
| SupplierName | Name 1 | NAME | |
| CreatedByUser | User of person who created a purchasing document | USNAM | |
| SupplierAddressID | Address Number | AD_ADDRNUM | |
| IncotermsClassification | Incoterms (Part 1) | INCO1 | |
| IncotermsTransferLocation | Incoterms (Part 2) | INCO2 | |
| Material | Material Number | MATNR | |
| PurchaseContractItemText | Short Text | TEXT40 | |
| NetPriceQuantity | Price Unit | DEC5 | |
| MaterialGroup | Product Group | MATKL | |
| PlantName | Plant Name | TEXT30 | |
| StorageLocationName | Storage Location Name | TEXT16 | |
| ManualDeliveryAddressID | Manual address number in purchasing document item | AD_ADDRNUM | |
| DeliveryAddressID | Address | ADRNR |
| Master Data Relations | Join Conditions |
|---|---|
Customer
| |
Currency Key
| |
Different Invoicing Party
| |
Order Price Unit
| |
Purchase Order Unit of Measure
| |
Plant
| |
Reference Delivery Address
| |
Storage Location
| |
Supplier to be Supplied/Who is to Receive Delivery
| |
Supplier
| |
Goods Supplier
|