C_PurCntrlContrItmMassUpdt

Mass Changes to Central Contract Items | view: CCNTRLCTRITMMASS | Extraction: Not supported | Component: Contract
Tables used: EREV, EKPO_DISTR, EKKO, EKPO, SGBT_NTE_CONT, CMD_PRDTYPE, CMD_PRDTYPE_T, T001, TKA02, TCURC, TCURX, TCURT, TINC, TINCT, TINCV, TINCVT, T002, T002T, T023, T023T, T052, TVZBT, T161, T161T, T024, T024E, MMPUR_VERS_CRSNC, MMPUR_VERS_CRSNT, T027A, T027B, LFA1, T163L, T163M, USR21, SGBT_NTE_TYPE, SGBT_NTE_TYPET
Column Name Description
CentralPurchaseContract FK Central Purchase Contract
CentralPurchaseContractItem Central Purchase Contract Item
Column Name Description
💲 Currency Key (DocumentCurrency):
ContractNetPriceAmount Net Price in Purchasing Document (in Document Currency)
CntrlPurContrItmTargetAmount Target Value at Item Level in Procurement Hub
PurchaseContractTargetAmount Target Value for Header Area per Distribution
Column Name Description
📏 Purchase Order Unit of Measure (OrderQuantityUnit):
TargetQuantity Target Quantity
PurgDocReleaseOrderQuantity Standard release order quantity
Column Name Description
ValidityStartDate Start of Validity Period
ValidityEndDate End of Validity Period
CreationDate Creation Date of Purchasing Document
QuotationSubmissionDate Quotation Submission Date
Column Name Description
IsEndOfPurposeBlocked Business Purpose Completed Show values
Column Name Description Domain name
ActivePurchasingDocument Active Purchasing Document
FormattedPurchaseContractItem Purchase Contract Item ID
PurchasingDocumentTypeName Short Description of Purchasing Document Type TEXT20
ProductType Product Type Group
ProductTypeCode Product Type Group
ProductTypeName Product Type Group Description TEXT40
MaterialGroupName Product Group Description TEXT20
Material Material of External System MATNR
MaterialDescription Short Text
NetPriceQuantity Price Unit
NoDaysReminder1 Number of Days for First Reminder/Expediter
NoDaysReminder2 Number of Days for Second Reminder/Expediter
NoDaysReminder3 Number of Days for Third Reminder/Expediter
SupplierConfControlKeyName Confirmation Category: Description TEXT20
PurgDocOrderAcknNumber Order Acknowledgment Number
RequirementTracking Requirement Tracking Number
SupplierMaterialNumber Material Number Used by Supplier
IsOrderAcknRqd Order Acknowledgment Requirement
PurgDocEstimatedPrice Indicator: Estimated Price
PriceIsToBePrinted Price Printout
UnderdelivTolrtdLmtRatioInPct Underdelivery Tolerance
OverdelivTolrtdLmtRatioInPct Overdelivery Tolerance
UnlimitedOverdeliveryIsAllowed Unlimited Overdelivery Allowed
StockType Stock Type
DomainText Short Text for Fixed Values DDTEXT
ShippingInstructionName Shipping Instructions: Description TEXT30
IsInfoAtRegistration Info at Registration
GoodsReceiptIsExpected Goods Receipt Indicator
GoodsReceiptIsNonValuated Goods Receipt, Non-Valuated
InvoiceIsExpected Invoice receipt indicator
InvoiceIsGoodsReceiptBased Indicator: GR-Based Invoice Verification
EvaldRcptSettlmtIsAllowed Evaluated Receipt Settlement (ERS)
PurchasingOrganizationName Purchasing Organization Name TEXT20
PurchasingGroupName Purchasing Group Name TEXT18
CompanyCodeName Name of Company Code or Company TEXT25
SupplierName Name of Supplier TEXT80
CurrencyName Description TEXT40
PurchasingProcessingStatus Distribution Status
ItemDistributionStatusName Short Text for Fixed Values DDTEXT
PurchasingDocumentStatus Purchasing document processing state
DocumentStatusName Short Text for Fixed Values DDTEXT
CreatedByUser User of person who created a purchasing document USNAM
UserDescription User Description SUIDTECHDESC
PaymentTerms Terms of Payment Key
PaymentTermsName Description of terms of payment TEXT30
CashDiscount1Days Cash discount days 1
CashDiscount1Percent Cash discount percentage 1
CashDiscount2Days Cash discount days 2
CashDiscount2Percent Cash Discount Percentage 2
NetPaymentDays Net Payment Terms Period
IncotermsClassificationName Description TEXT30
IncotermsLocation1 Incoterms Location 1
IncotermsLocation2 Incoterms Location 2
IncotermsVersionName Description TEXT30
SupplierQuotation Quotation Number
CorrespncExternalReference Your Reference
CorrespncInternalReference Our Reference
SupplierRespSalesPersonName Responsible Salesperson at Supplier's Office
SupplierPhoneNumber Supplier's Telephone Number
ContrItemIsCreated Checkbox
PurchasingContractDeletionCode Deletion Indicator in Purchasing Document ELOEK
PurchasingDocVersionReasonText Reason Description for Version Change MMPUR_VERS_RSNTEXT
PurgDocNoteText Content of note
CntrlPurContrDistributionPct Distribution Percentage in Central Purchasing Document
CntrlPurContrItmDistrPct Distribution Percentage in Central Purchasing Document
ProcmtHubPurchasingOrg Purchasing organization
ProcmtHubPurchasingGroup Purchasing Group
ProcmtHubCompanyCode Company Code
Plant Plant
ReleaseDateTime null
InternalComment null
PurchasingDocInclusionList null
PurchasingDocExclusionList null
PurOrdItemsAreSelected null
PurOrdHeadersAreSelected null
CntrlPurContrFlxblDistrIsAllwd Checkbox
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • C_PURCNTRLCONTRITMMASSUPDT.COMPANYCODE == T001.BUKRS
  • C_PURCNTRLCONTRITMMASSUPDT.MANDT == T001.MANDT
Currency Key
  • Client
  • Currency Key
  • Currency Key
  • C_PURCNTRLCONTRITMMASSUPDT.MANDT == TCURC.MANDT
  • C_PURCNTRLCONTRITMMASSUPDT.CURRENCY == TCURC.WAERS
  • C_PURCNTRLCONTRITMMASSUPDT.DOCUMENTCURRENCY == TCURC.WAERS
Currency Key
  • Client
  • Currency Key
  • Currency Key
  • C_PURCNTRLCONTRITMMASSUPDT.MANDT == TCURC.MANDT
  • C_PURCNTRLCONTRITMMASSUPDT.CURRENCY == TCURC.WAERS
  • C_PURCNTRLCONTRITMMASSUPDT.DOCUMENTCURRENCY == TCURC.WAERS
Incoterms (Part 1)
  • Client
  • Incoterms (Part 1)
  • C_PURCNTRLCONTRITMMASSUPDT.MANDT == TINC.MANDT
  • C_PURCNTRLCONTRITMMASSUPDT.INCOTERMSCLASSIFICATION == TINC.INCO1
Incoterms Version
  • Incoterms Version
  • Client
  • C_PURCNTRLCONTRITMMASSUPDT.INCOTERMSVERSION == TINCV.INCOV
  • C_PURCNTRLCONTRITMMASSUPDT.MANDT == TINCV.MANDT
Material Group
  • Material Group
  • Client
  • C_PURCNTRLCONTRITMMASSUPDT.MATERIALGROUP == T023.MATKL
  • C_PURCNTRLCONTRITMMASSUPDT.MANDT == T023.MANDT
Order Price Unit (Purchasing)
  • Order Price Unit (Purchasing)
  • Client
  • C_PURCNTRLCONTRITMMASSUPDT.ORDERPRICEUNIT == T006.MSEHI
  • C_PURCNTRLCONTRITMMASSUPDT.MANDT == T006.MANDT
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • C_PURCNTRLCONTRITMMASSUPDT.ORDERQUANTITYUNIT == T006.MSEHI
  • C_PURCNTRLCONTRITMMASSUPDT.MANDT == T006.MANDT
Purchasing Document Type
  • Purchasing Document Type
  • ?
  • Client
  • C_PURCNTRLCONTRITMMASSUPDT.PURCHASECONTRACTTYPE == T161.BSART
  • C_PURCNTRLCONTRITMMASSUPDT.[column in domain "BSTYP"] == T161.BSTYP
  • C_PURCNTRLCONTRITMMASSUPDT.MANDT == T161.MANDT
Reason for change
  • Client
  • Reason for change
  • C_PURCNTRLCONTRITMMASSUPDT.MANDT == T16CC.MANDT
  • C_PURCNTRLCONTRITMMASSUPDT.PURCHASINGDOCVERSIONREASONCODE == T16CC.RSCOD
Purchasing Group
  • Purchasing Group
  • Client
  • C_PURCNTRLCONTRITMMASSUPDT.PURCHASINGGROUP == T024.EKGRP
  • C_PURCNTRLCONTRITMMASSUPDT.MANDT == T024.MANDT
Purchasing organization
  • Client
  • Purchasing organization
  • C_PURCNTRLCONTRITMMASSUPDT.MANDT == T024E.MANDT
  • C_PURCNTRLCONTRITMMASSUPDT.PURCHASINGORGANIZATION == T024E.EKORG
Shipping Instructions
  • Shipping Instructions
  • Client
  • C_PURCNTRLCONTRITMMASSUPDT.SHIPPINGINSTRUCTION == T027A.EVERS
  • C_PURCNTRLCONTRITMMASSUPDT.MANDT == T027A.MANDT
Supplier
  • Supplier
  • Client
  • C_PURCNTRLCONTRITMMASSUPDT.SUPPLIER == LFA1.LIFNR
  • C_PURCNTRLCONTRITMMASSUPDT.MANDT == LFA1.MANDT
Confirmation Control Key
  • Confirmation Control Key
  • Client
  • C_PURCNTRLCONTRITMMASSUPDT.SUPPLIERCONFIRMATIONCONTROLKEY == T163L.BSTAE
  • C_PURCNTRLCONTRITMMASSUPDT.MANDT == T163L.MANDT
Tax on sales/purchases code
  • ?
  • Tax on sales/purchases code
  • Client
  • C_PURCNTRLCONTRITMMASSUPDT.[column in domain "KALSM_D"] == T007A.KALSM
  • C_PURCNTRLCONTRITMMASSUPDT.TAXCODE == T007A.MWSKZ
  • C_PURCNTRLCONTRITMMASSUPDT.MANDT == T007A.MANDT