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- Plant Maintenance (PM)
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- Purchasing SAP Cloud (PUR)
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- Service (SV)
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C_QuantityContractCnsmpn
Quantity Contract Consumption
| view: CMMQTYCONTRCNSM
| Extraction:
Not supported
| Component: Reporting
- 🔑 Keys (5)
- 💰 Amounts (4)
- ∑ Quantities (2)
- 📅 Dates (2)
- ☰ Categorical
- Other (20)
- 🔗 Relations (14)
| Column Name | Description | |
|---|---|---|
| PurchaseContract FK | Purchasing Contract Header | |
| PurchaseContractItem | Item Number of Purchasing Contract | |
| AccountAssignmentNumber | Sequential Number of Account Assignment | |
| PurchaseOrder FK | Purchasing Document Number | |
| PurchaseOrderItem FK | Item Number of Purchasing Document |
| Column Name | Description | |
|---|---|---|
| 💲 Display Currency (DisplayCurrency): | ||
| TargetAmount | Target Amount | |
| RelOrdLvlContractTargetAmount | Target Amount | |
| ReleaseOrderItemNetAmount | Release Net Amount | |
| PredictedConsumptionAmount | Release Net Amount | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (OrderQuantityUnit): | ||
| TargetQuantity | Quantity | |
| ReleaseOrderItemOrderQuantity | Release Order Quantity | |
| Column Name | Description | |
|---|---|---|
| ValidityEndDate | End of Validity Period | |
| ContractExpiryPredictedDate | Predicted Contract Expiry Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchaseOrderItemUniqueID | null | ||
| FormattedPurchaseContractItem | Purchase Contract Item ID | ||
| SupplierName | Name of Supplier | TEXT80 | |
| PurchasingGroupName | Purchasing Group Name | TEXT18 | |
| PurchasingOrganizationName | Purchasing Organization Name | TEXT20 | |
| PurchasingDocumentTypeName | Short Description of Purchasing Document Type | TEXT20 | |
| PurgDocItemCategoryName | Text for Item Category | TEXT20 | |
| MaterialName | Material Description | TEXT40 | |
| MaterialGroupName | Product Group Description | TEXT20 | |
| PlantName | Plant Name | TEXT30 | |
| PurgCatName | Name of Purchasing Category | /SRMSMC/MEDIUM_NAME | |
| PurchasingCategory | Purchasing Category ID | /SRMSMC/OBJECT_ID | |
| CreatedByUser | User of person who created a purchasing document | USNAM | |
| CalendarYear | Calendar Year | NUM4 | |
| CalendarQuarter | Calendar Quarter | NUM1 | |
| CalendarMonth | Calendar Month | NUM2 | |
| CalendarWeek | Calendar Week | NUM2 | |
| ContractConsumptionInPct | null | ||
| ContrCnsmpnByReleaseOrderInPct | null | ||
| PredictiveConsumptionInPct | null |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Cost Center
| |
Material Number
| |
Material Group
| |
Purchase Order Unit of Measure
| |
Plant
| |
Purchasing Document Type
| |
Item category in purchasing document
| |
Purchasing Group
| |
Purchasing organization
| |
Supplier
|