- 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)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- 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_Contract_Ovp
View for Contracts in OVP
| view: CONTRACTSOVP
| Extraction:
Not supported
| Component: Reporting
| Column Name | Description | |
|---|---|---|
| PurchaseContract | Purchasing Contract Header |
| Column Name | Description | |
|---|---|---|
| 💲 Display Currency (DisplayCurrency): | ||
| TargetAmount | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CreationDate | Creation Date of Purchasing Document | |
| ValidityStartDate | Start of Validity Period | |
| ValidityEndDate | End of Validity Period |
| Column Name | Description | |
|---|---|---|
| PurchasingDocumentCategory | Purchasing Document Category | Show values |
| IsExpired | Contract is Expired | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SupplierName | Name of Supplier | TEXT80 | |
| ReleaseOrderItemNetAmount | null | ||
| ReleaseOrderCurrency | null | ||
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| DraftUUID | UUID in X form (binary) | SYSUUID | |
| IsActiveEntity | null | ||
| PurchaseContractValidityStatus | Purchase Contract Validity Status | CHAR20 | |
| TimeVarianceInDays | null | ||
| QuantityFulfillmentPercent | null | ||
| AmountFulfillmentPercent | null | ||
| WeightedRelevance | null |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Currency Key
| |
Incoterms (Part 1)
| |
Purchasing Document Type
| |
Purchasing Group
| |
Purchasing organization
| |
Release Indicator: Purchasing Document
| |
Supplier
|