- 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)
- Confirmation Control/Shipping Notification (MM-PUR-GF-CON)
- Enterprise Services in Purchasing (MM-PUR-GF-ES)
- Interface for creating IoT based Situations in S/4 (MM-PUR-GF-SIT)
- Message Determination (MM-PUR-GF-OC)
- Release (Approval) (MM-PUR-GF-REL)
- Subcontracting in Purchasing (Repair) (MM-PUR-GF-SCR)
- 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)
- Basic Functions (MM-PUR-GF)
- 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)
ESH_S_PURCHASECONTRACT
Search view -PURCHASECONTRACT
| view: ESH_U_PURCTR
| Extraction:
Not supported
| Component: Basic Functions
- 🔑 Keys
- 💰 Amounts (3)
- ∑ Quantities (1)
- 📅 Dates (3)
- ☰ Categorical
- Other (25)
- 🔗 Relations (13)
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (CURRENCY): | ||
| CONTRACTNETPRICEAMOUNT | Net Price in Purchasing Document (in Document Currency) | |
| TARGETAMOUNT | Target Value for Outline Agreement in Document Currency | |
| 💲 Currency Key (DOCUMENTCURRENCY): | ||
| PURCHASECONTRACTTARGETAMOUNT | Target Value for Header Area per Distribution | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (ORDERQUANTITYUNIT): | ||
| TARGETQUANTITY | Target Quantity | |
| Column Name | Description | |
|---|---|---|
| CREATIONDATE | Creation Date of Purchasing Document | |
| VALIDITYENDDATE | End of Validity Period | |
| VALIDITYSTARTDATE | Start of Validity Period |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| MATAUTHGRP | Authorization Group | BEGRU | |
| MATLTYPAUTHGRP | Authorization group in the material master | BEGRM | |
| VENDAUTHGRP | Authorization Group | BRGRU | |
| COMPANYCODENAME | Name of Company Code or Company | ||
| CREATEDBYUSER | User of person who created a purchasing document | USNAM | |
| INCOTERMSCLASSIFICATIONNAME | Description | ||
| INCOTERMSTRANSFERLOCATION | Incoterms (Part 2) | INCO2 | |
| MATGRPAUTHGRP | Authorization Group | BEGRU | |
| MATERIALGROUPNAME | Product Group Description | ||
| MATERIALNAME | Material Description | TEXT40 | |
| NETPRICEQUANTITY | Price Unit | DEC5 | |
| SUPPLIERNAME | Name 1 | ||
| PAYMENTTERMS | Terms of Payment Key | ZTERM | |
| PAYMENTTERMSNAME | Description of terms of payment | ||
| PLANTNAME | Plant Name | ||
| PURCHASECONTRACT | Purchasing Contract Header | EBELN | |
| PURCHASECONTRACTITEM | Item Number of Purchasing Contract | EBELP | |
| PURCHASECONTRACTITEMTEXT | Short Text | TEXT40 | |
| DELETIONCODEHDR | Deletion Indicator in Purchasing Document | ELOEK | |
| PURCHASINGDOCUMENTDELETIONCODE | Deletion Indicator in Purchasing Document | ||
| PURCHASINGDOCUMENTTYPENAME | Short Description of Purchasing Document Type | ||
| PURCHASINGGROUPNAME | Purchasing Group Name | ||
| PURCHASINGORGANIZATIONNAME | Purchasing Organization Name | ||
| SUPPLIERPHONENUMBER | Supplier's Telephone Number | TEXT16 | |
| USERNAME | User Description |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Currency Key
| |
Currency Key
| |
Material Number
| |
Material Group
| |
Order Price Unit (Purchasing)
| |
Purchase Order Unit of Measure
| |
Plant
| |
Purchasing Document Type
| |
Purchasing Group
| |
Purchasing organization
| |
Supplier
| |
Vendor account group
|