- 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)
- 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_ContrItemMonitoring
Monitor Purchase Contract Items
| view: CCONTRMNTRG
| Extraction:
Not supported
| Component: Contract
| Column Name | Description | |
|---|---|---|
| PurchaseContract FK | Purchasing Contract Header | |
| PurchaseContractItem | Item Number of Purchasing Contract |
| Column Name | Description | |
|---|---|---|
| 💲 Net Price Unit (SalesPlanCurrency): | ||
| ContractNetPriceAmount | null | |
| PurchaseContractTargetAmount | null | |
| 💲 Display Currency (DisplayCurrency): | ||
| TargetAmount | null | |
| ReleaseOrderItemNetAmount | null | |
| InvoicedAmountInDspCurrency | null | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (OrderQuantityUnit): | ||
| TargetQuantity | Target Quantity | |
| OpenTargetQuantity | null | |
| Column Name | Description | |
|---|---|---|
| ReleaseOrderDate | Release Order Date | |
| ValidityEndDate | Date Validity Ends | |
| ValidityStartDate | Date for Beginning of Validity | |
| CreationDate | Creation Date of Purchasing Document |
| Column Name | Description | |
|---|---|---|
| PurchaseContractValidityStatus | Validity Status | Show values |
| PurContrLatestRelease | Contract Latest Release | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AcctAssignmentCategoryName | Account Assignment Category Description | ||
| MaterialName | Material Description | TEXT40 | |
| PurchaseContractItemText | Purchasing Document Item Text | TEXT40 | |
| MaterialGroup | Material Group | MATKL | |
| MaterialGroupName | Material Group Description | TEXT20 | |
| NetPriceQuantity | Price Unit | DEC5 | |
| PurContrValidityStatusName | Validity Status Name | DDTEXT | |
| SupplierName | Supplier Name | TEXT80 | |
| PurchasingDocumentTypeName | Purchasing Document Type Name | TEXT20 | |
| PurchasingOrganizationName | Purchasing Organization Name | TEXT20 | |
| PurchasingGroupName | Purchasing Group Name | TEXT18 | |
| PurchasingCategory | Purchasing Category ID | /SRMSMC/OBJECT_ID | |
| PurgCatName | Purchasing Category Name | ||
| PurgCatUUID | Purchasing Category UUID | /BOBF/CONF_KEY | |
| PurgDocExternalItemCategory | Item Category in Purchasing Document | EPSTP | |
| PurgDocItemCategoryName | Item Category Text | TEXT20 | |
| PlantName | Plant Name | TEXT30 | |
| StorageLocationName | Storage Location Name | TEXT16 | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| PurContrLatestReleaseName | Short Text for Fixed Values | ||
| NumberOfContractItems | Number of Contracts | ||
| CreatedByUser | User of person who created a purchasing document | USNAM | |
| UserDescription | User Description | ||
| ReleaseCodeName | Release Status | TEXT30 | |
| RequirementTracking | Requirement Tracking Number | CHAR10 | |
| PurchasingIsBlockedForSupplier | Supplier Blocked status | ||
| StockSegment | Stock Segment | SGT_SRCA |
| Master Data Relations | Join Conditions |
|---|---|
Account Assignment Category
| |
Company Code
| |
Document Currency
| |
Material Number
| |
Order Price Unit (Purchasing)
| |
Purchase Order Unit of Measure
| |
Plant
| |
Purchasing Document Type
| |
Item category in purchasing document
| |
Purchasing Group
| |
Number of purchasing info record
| |
Purchasing Organization
| |
Storage Location
| |
Supplier
| |
Tax on sales/purchases code
|