C_PurchaseContractItem

Purchase Contract Item Consumption View | view: CMMPURITEM | TRAN | 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):
TargetAmount Target Value for Outline Agreement in Document Currency
NetPriceAmount Net Price in Purchasing Document (in Document Currency)
Column Name Description
📏 Purchase Order Unit of Measure (OrderQuantityUnit):
TargetQuantity Target Quantity
PurgDocReleaseOrderQuantity Standard release order quantity
Column Name Description
Column Name Description
Column Name Description Domain name
PurchasingDocumentItem Item Number of Purchasing Contract EBELP
PurchaseContractItemText Short Text TEXT40
SupplierMaterialNumber Material Number Used by Supplier IDNEX
MultipleAcctAssgmtDistribution null
NetPriceQuantity Price Unit DEC5
GoodsRecipientName null
ManufacturerPartNmbr Manufacturer Part Number CHAR40
PurgConfigurableItemNumber Hierarchy Number EXLIN
PurgExternalSortNumber External Sort Number EXSNR
PurgDocAggrgdSubitemCategory Subitems Exist CHAR1
Master Data Relations Join Conditions
Currency Key
  • Currency Key
  • Client
  • C_PURCHASECONTRACTITEM.DOCUMENTCURRENCY == TCURC.WAERS
  • C_PURCHASECONTRACTITEM.MANDT == TCURC.MANDT
Manufacturer number
  • Manufacturer number
  • Client
  • C_PURCHASECONTRACTITEM.MANUFACTURER == LFA1.LIFNR
  • C_PURCHASECONTRACTITEM.MANDT == LFA1.MANDT
Material number
  • Material number
  • Client
  • C_PURCHASECONTRACTITEM.MANUFACTURERMATERIAL == MARA.MATNR
  • C_PURCHASECONTRACTITEM.MANDT == MARA.MANDT
Material Number
  • Client
  • Material Number
  • C_PURCHASECONTRACTITEM.MANDT == MARA.MANDT
  • C_PURCHASECONTRACTITEM.MATERIAL == MARA.MATNR
Order Price Unit (Purchasing)
  • Order Price Unit (Purchasing)
  • Client
  • C_PURCHASECONTRACTITEM.ORDERPRICEUNIT == T006.MSEHI
  • C_PURCHASECONTRACTITEM.MANDT == T006.MANDT
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • C_PURCHASECONTRACTITEM.ORDERQUANTITYUNIT == T006.MSEHI
  • C_PURCHASECONTRACTITEM.MANDT == T006.MANDT
Plant
  • Plant
  • Client
  • C_PURCHASECONTRACTITEM.PLANT == T001W.WERKS
  • C_PURCHASECONTRACTITEM.MANDT == T001W.MANDT