- 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_CPurConHierItmDistrMassUpdt
HCTR Item Distribution Mass Update
| view: CHCTRITMDISTMU
| Extraction:
Not supported
| Component: Contract
Tables used:
EKPO_DISTR, EREV, EKKO, EKPO, SGBT_NTE_CONT, T002, T002T, TVZBT, MMPUR_CC_GRP_T, MMPUR_CC_GRP_DEF, T161T, T024, T001L, LFA1, USR21, SGBT_NTE_TYPE, SGBT_NTE_TYPET, MMPUR_C_BE_CCREG, MMPUR_C_BE_PLREG, MMPUR_C_BE_SYREG, MMPUR_C_BE_PORGR
| Column Name | Description | |
|---|---|---|
| CentralPurchaseContract | Purchasing Document Number | |
| CentralPurchaseContractItem | Item Number of Purchasing Document | |
| PurgDocItemDistributionKey | Distribution Number of Central Purchasing Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (Currency): | ||
| TargetAmount | Target Value for Header Area per Distribution | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit): | ||
| TargetQuantity | Target Quantity | |
| Column Name | Description | |
|---|---|---|
| ValidityEndDate | End of Validity Period | |
| ValidityStartDate | Start of Validity Period |
| Column Name | Description | |
|---|---|---|
| DistributionType | Distribution Type for Central Purchase Contract Item | Show values |
| CntrlPurContrFlxblDistrIsAllwd | Checkbox | Show values |
| CntrlPurContrOvrlDistrStsTxt | Purchasing document processing state | Show values |
| PurchasingProcessingStatus | Distribution Status | Show values |
| PurOrdItemsAreSelected | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ActivePurchasingDocument | Active Purchasing Document | ||
| FormattedPurchaseContractItem | Purchase Contract Item ID | ||
| ProcmtHubPurgDocItmCategory | Purchasing Document Category | ||
| CntrlPurContrDistributionPct | Distribution Percentage in Central Purchasing Document | ||
| CntrlPurContrItmDistrPct | Distribution Percentage in Central Purchasing Document | ||
| CntrlPurContrGRConsumptionPct | Goods Receipt Percentage against Central Purchase Contract | ||
| ProcmtHubCompanyCodeGroupingID | Grouping ID for Company Codes | ||
| ProcmtHubCompanyCode | Company Code | BUKRS | |
| Plant | Plant | WERKS | |
| PurchasingDocumentType | Purchasing Document Type | ||
| ProcmtHubPurchasingOrg | Purchasing organization | ||
| ProcmtHubPurchasingGroup | Purchasing Group | ||
| StorageLocation | Storage location | LGORT | |
| PaymentTerms | Terms of Payment Key | ||
| PurchasingInfoRecordUpdateCode | Indicator: Update Info Record | ||
| ReferenceHeaderDistributionKey | Distribution Number of Central Purchasing Document | ||
| CntrlPurContrDistributionLevel | null | ||
| LogicalSystem | Logical System | LOGSYS | |
| PurchasingDocumentCategoryName | Purchasing Document Category Name | DDTEXT | |
| Language | Language Key | SPRAS | |
| PurgDocDistributionTypeDesc | Short Text for Fixed Values | DDTEXT | |
| ProcurementHubSourceSystem | Logical System | LOGSYS | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| PurOrdItemPlantName | Plant Name | TEXT30 | |
| MKT_AgreementTypeName | Short Description of Purchasing Document Type | TEXT20 | |
| ComparisonPurchasingOrgName | Connected Purchasing Organisation Name | ||
| ComparisonPurchasingGroupName | Purchasing Group Name | TEXT18 | |
| StorageLocationName | Storage Location Name | TEXT16 | |
| SourceListIsUpdated | Sourcelist Updated | CHAR1 | |
| ProcmtHubCoCodeGroupingName | Grouping ID Name | TEXT30 | |
| PurchasingDocumentStatus | Purchasing document processing state | ||
| Material | Material of External System | MATNR | |
| ProductTypeCode | Product Type Group | CHAR2 | |
| InternalComment | null | ||
| PurchasingDocInclusionList | null | ||
| PurchasingDocExclusionList | null | ||
| ContrItmDistrIsCreated | Checkbox | ||
| TextIsDeleted | Boolean Variable (X = True, - = False, Space = Unknown) | ||
| PurgDocNoteText | Content of note |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Material Group
| |
Purchasing Document Type
| |
Reason for change
| |
Purchasing Group
| |
Purchasing organization
| |
Supplier
|