C_PurchaseContrItemHierarchyTP

Purchase Contract Hierarchy for Items | view: CCTRMAINTITMHIER | Extraction: Not supported | Component: Contract
Tables used: SCAL_TT_DATE, EKAB, /SRMSMC/D_PUC_RT, /SRMSMC/D_PUCMG, QTY_CON_PAI, EKKO, EKPO, T163I, T163K, T001, TKA02, TCURT, TINCT, MARA, T023, T023T, MAKT, TVZBT, T001W, T161, T161T, T024, T024E, T161, T162, A019, KONP, A016, KONP, TINCVT, USREFUS, T163Y, T001L, LFA1, USR21, KONM, KONW, KONP
Column Name Description
PurchaseContractItem Item Number of Purchasing Contract
PurchaseContract FK Purchasing Contract Header
Column Name Description
💲 Currency Key (DocumentCurrency):
ContractNetPriceAmount Net Price in Purchasing Document (in Document Currency)
TargetAmount Target Value for Outline Agreement in Document Currency
Column Name Description
📏 Purchase Order Unit of Measure (OrderQuantityUnit):
TargetQuantity Target Quantity
PurgDocReleaseOrderQuantity Standard release order quantity
Column Name Description
PurgDocPriceDate Date of Price Determination
TaxDeterminationDate Date for Determining Tax Rates
Column Name Description
GoodsReceiptIsExpected Goods Receipt Indicator Show values
EvaldRcptSettlmtIsAllowed Evaluated Receipt Settlement (ERS) Show values
PriceIsToBePrinted Price Printout Show values
UnlimitedOverdeliveryIsAllowed Unlimited Overdelivery Allowed Show values
InvoiceIsExpected Invoice receipt indicator Show values
InvoiceIsGoodsReceiptBased Indicator: GR-Based Invoice Verification Show values
StockType Stock Type Show values
IsOrderAcknRqd Order Acknowledgment Requirement Show values
GoodsReceiptIsNonValuated Goods Receipt, Non-Valuated Show values
IsStatisticalItem Item is statistical Show values
Column Name Description Domain name
PurgConfigurableItemNumber Hierarchy Number EXLIN
PurchaseContractItemForEdit Item Number of Purchasing Contract EBELP
MaterialName Material Description TEXT40
PurchaseContractItemText Short Text TEXT40
MaterialGroupName Product Group Description TEXT20
ManualDeliveryAddressID Manual address number in purchasing document item AD_ADDRNUM
StorageLocationName Storage Location Name TEXT16
AcctAssignmentCategoryName Account Assignment Category Description TEXT20
NetPriceQuantity Price Unit DEC5
MultipleAcctAssgmtDistribution Distribution Indicator for Multiple Account Assignment
PartialInvoiceDistribution Partial invoice indicator
OrdPriceUnitToOrderUnitDnmntr Denominator for Conv. of Order Price Unit into Order Unit UMBSN
OrderPriceUnitToOrderUnitNmrtr Numerator for Conversion of Order Price Unit into Order Unit UMBSZ
PurgDocItemCategoryName Text for Item Category TEXT20
PurgDocExternalItemCategory Item Category in Purchasing Document EPSTP
SupplierMaterialNumber Material Number Used by Supplier IDNEX
UnderdelivTolrtdLmtRatioInPct Underdelivery Tolerance PRZ21
OverdelivTolrtdLmtRatioInPct Overdelivery Tolerance PRZ21
IncotermsLocation1 Incoterms Location 1 INCO_L
PurgDocOrderAcknNumber Order Acknowledgment Number TEXT20
IsInfoAtRegistration Info at Registration
NoDaysReminder1 Number of Days for First Reminder/Expediter MAHNT
NoDaysReminder2 Number of Days for Second Reminder/Expediter MAHNT
NoDaysReminder3 Number of Days for Third Reminder/Expediter MAHNT
PlannedDeliveryDurationInDays Planned Delivery Time in Days DEC3
TaxCountry Tax Reporting Country/Region LAND1
RequirementTracking Requirement Tracking Number CHAR10
ServicePerformer Service Performer BU_PARTNER
ProductType Product Type MTART
PurchasingContractDeletionCode Deletion Indicator in Purchasing Document ELOEK
IsOutline Checkbox
HierarchyNode Hierarchy node RSCHAVLEXT
HierarchyParentNode Hierarchy node RSCHAVLEXT
HierarchyLevel null
HierarchyNodeSubTreeSize null
HierarchyDrillState null
HierarchyNodeOrdinalNumber null
Master Data Relations Join Conditions
Account Assignment Category
  • Account Assignment Category
  • Client
  • C_PURCHASECONTRITEMHIERARCHYTP.ACCOUNTASSIGNMENTCATEGORY == T163K.KNTTP
  • C_PURCHASECONTRITEMHIERARCHYTP.MANDT == T163K.MANDT
Company Code
  • Company Code
  • Client
  • C_PURCHASECONTRITEMHIERARCHYTP.COMPANYCODE == T001.BUKRS
  • C_PURCHASECONTRITEMHIERARCHYTP.MANDT == T001.MANDT
Customer
  • Customer
  • Client
  • C_PURCHASECONTRITEMHIERARCHYTP.CUSTOMER == KNA1.KUNNR
  • C_PURCHASECONTRITEMHIERARCHYTP.MANDT == KNA1.MANDT
Currency Key
  • Currency Key
  • Client
  • C_PURCHASECONTRITEMHIERARCHYTP.DOCUMENTCURRENCY == TCURC.WAERS
  • C_PURCHASECONTRITEMHIERARCHYTP.MANDT == TCURC.MANDT
Incoterms (Part 1)
  • Client
  • Incoterms (Part 1)
  • C_PURCHASECONTRITEMHIERARCHYTP.MANDT == TINC.MANDT
  • C_PURCHASECONTRITEMHIERARCHYTP.INCOTERMSCLASSIFICATION == TINC.INCO1
Material Number
  • Client
  • Material Number
  • C_PURCHASECONTRITEMHIERARCHYTP.MANDT == MARA.MANDT
  • C_PURCHASECONTRITEMHIERARCHYTP.MATERIAL == MARA.MATNR
Material Group
  • Material Group
  • Client
  • C_PURCHASECONTRITEMHIERARCHYTP.MATERIALGROUP == T023.MATKL
  • C_PURCHASECONTRITEMHIERARCHYTP.MANDT == T023.MANDT
Material type
  • Client
  • Material type
  • C_PURCHASECONTRITEMHIERARCHYTP.MANDT == T134.MANDT
  • C_PURCHASECONTRITEMHIERARCHYTP.MATERIALTYPE == T134.MTART
Order Price Unit (Purchasing)
  • Order Price Unit (Purchasing)
  • Client
  • C_PURCHASECONTRITEMHIERARCHYTP.ORDERPRICEUNIT == T006.MSEHI
  • C_PURCHASECONTRITEMHIERARCHYTP.MANDT == T006.MANDT
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • C_PURCHASECONTRITEMHIERARCHYTP.ORDERQUANTITYUNIT == T006.MSEHI
  • C_PURCHASECONTRITEMHIERARCHYTP.MANDT == T006.MANDT
Plant
  • Client
  • Plant
  • C_PURCHASECONTRITEMHIERARCHYTP.MANDT == T001W.MANDT
  • C_PURCHASECONTRITEMHIERARCHYTP.PLANT == T001W.WERKS
Purchasing Document Type
  • ?
  • Client
  • Purchasing Document Type
  • C_PURCHASECONTRITEMHIERARCHYTP.[column in domain "BSTYP"] == T161.BSTYP
  • C_PURCHASECONTRITEMHIERARCHYTP.MANDT == T161.MANDT
  • C_PURCHASECONTRITEMHIERARCHYTP.PURCHASECONTRACTTYPE == T161.BSART
Item category in purchasing document
  • Client
  • Item category in purchasing document
  • C_PURCHASECONTRITEMHIERARCHYTP.MANDT == T163.MANDT
  • C_PURCHASECONTRITEMHIERARCHYTP.PURCHASINGDOCUMENTITEMCATEGORY == T163.PSTYP
Purchasing organization
  • Purchasing organization
  • Client
  • C_PURCHASECONTRITEMHIERARCHYTP.PURCHASINGORGANIZATION == T024E.EKORG
  • C_PURCHASECONTRITEMHIERARCHYTP.MANDT == T024E.MANDT
Reference Delivery Address
  • Reference Delivery Address
  • ?
  • ?
  • Client
  • C_PURCHASECONTRITEMHIERARCHYTP.REFERENCEDELIVERYADDRESSID == ADRC.ADDRNUMBER
  • C_PURCHASECONTRITEMHIERARCHYTP.[column in domain "AD_NATION"] == ADRC.NATION
  • C_PURCHASECONTRITEMHIERARCHYTP.[column in domain "AD_DATE_FR"] == ADRC.DATE_FROM
  • C_PURCHASECONTRITEMHIERARCHYTP.MANDT == ADRC.CLIENT
Shipping Instructions
  • Shipping Instructions
  • Client
  • C_PURCHASECONTRITEMHIERARCHYTP.SHIPPINGINSTRUCTION == T027A.EVERS
  • C_PURCHASECONTRITEMHIERARCHYTP.MANDT == T027A.MANDT
Storage Location
  • Storage Location
  • Client
  • Plant
  • C_PURCHASECONTRITEMHIERARCHYTP.STORAGELOCATION == T001L.LGORT
  • C_PURCHASECONTRITEMHIERARCHYTP.MANDT == T001L.MANDT
  • C_PURCHASECONTRITEMHIERARCHYTP.PLANT == T001L.WERKS
Supplier to be Supplied/Who is to Receive Delivery
  • Supplier to be Supplied/Who is to Receive Delivery
  • Client
  • C_PURCHASECONTRITEMHIERARCHYTP.SUBCONTRACTOR == LFA1.LIFNR
  • C_PURCHASECONTRITEMHIERARCHYTP.MANDT == LFA1.MANDT
Confirmation Control Key
  • Confirmation Control Key
  • Client
  • C_PURCHASECONTRITEMHIERARCHYTP.SUPPLIERCONFIRMATIONCONTROLKEY == T163L.BSTAE
  • C_PURCHASECONTRITEMHIERARCHYTP.MANDT == T163L.MANDT
Tax on sales/purchases code
  • ?
  • Client
  • Tax on sales/purchases code
  • C_PURCHASECONTRITEMHIERARCHYTP.[column in domain "KALSM_D"] == T007A.KALSM
  • C_PURCHASECONTRITEMHIERARCHYTP.MANDT == T007A.MANDT
  • C_PURCHASECONTRITEMHIERARCHYTP.TAXCODE == T007A.MWSKZ
Volume unit
  • Volume unit
  • Client
  • C_PURCHASECONTRITEMHIERARCHYTP.VOLUMEUNIT == T006.MSEHI
  • C_PURCHASECONTRITEMHIERARCHYTP.MANDT == T006.MANDT