I_CntrlPurchaseContractItemTP

Central PC BO Item View | view: ICNTRLPCONITMTP | Extraction: Not supported | Component: Vendor Outline Agreements
Tables used: MMPRC_CCTR_RELOR, EREV, EKPO_DISTR, EKKO, EKPO, T162, T161, T161T, LFA1, USR21
Column Name Description
CentralPurchaseContractItem Central Purchase Contract Item
CentralPurchaseContract FK Central Purchase Contract
Column Name Description
💲 Currency Key (DocumentCurrency):
ContractNetPriceAmount Net Price in Purchasing Document (in Document Currency)
TargetAmount Target Value for Outline Agreement in Document Currency
CntrlPurContrItmTargetAmount Target Value at Item Level in Procurement Hub
💲 Currency Key (ReleaseOrderCurrency):
CntrlPurContractGRAmount null
Column Name Description
📏 Purchase Order Unit of Measure (OrderQuantityUnit):
TargetQuantity Target Quantity
PurgDocReleaseOrderQuantity Standard release order quantity
CntrlPurContractGRQuantity null
Column Name Description
PurgDocPriceDate Date of Price Determination
Column Name Description
GoodsReceiptIsExpected Goods Receipt Indicator Show values
MultipleAcctAssgmtDistribution Distribution Indicator for Multiple Account Assignment Show values
PartialInvoiceDistribution Partial invoice 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
IsInfoRecordUpdated Indicator: Update Info Record Show values
PurgDocEstimatedPrice Indicator: Estimated Price Show values
IsInfoAtRegistration Info at Registration Show values
StockType Stock Type Show values
IsOrderAcknRqd Order Acknowledgment Requirement Show values
GoodsReceiptIsNonValuated Goods Receipt, Non-Valuated Show values
TextIsDeleted Boolean Variable (X = True, - = False, Space = Unknown) Show values
OutlineAgrmtItmBlockedText Boolean Variable (X = True, - = False, Space = Unknown) Show values
PurgDocItemRenegotiationStatus Renegotiation Status Show values
IsEndOfPurposeBlocked Business Purpose Completed Show values
Column Name Description Domain name
PurchaseContractItemText Short Text TEXT40
ManualDeliveryAddressID Address Number AD_ADDRNUM
NetPriceQuantity Price Unit DEC5
OrdPriceUnitToOrderUnitDnmntr Denominator for Conv. of Order Price Unit into Order Unit UMBSN
OrderPriceUnitToOrderUnitNmrtr Numerator for Conversion of Order Price Unit into Order Unit UMBSZ
SupplierMaterialNumber Material Number Used by Supplier IDNEX
UnderdelivTolrtdLmtRatioInPct Underdelivery Tolerance PRZ21
OverdelivTolrtdLmtRatioInPct Overdelivery Tolerance PRZ21
PurgDocOrderAcknNumber Order Acknowledgment Number TEXT20
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
RequirementTracking Requirement Tracking Number CHAR10
ServicePerformer Service Performer BU_PARTNER
ProductType Product Type Group CHAR2
FormattedPurchaseContractItem null
PurchaseRequisition Purchase Requisition Number BANFN
PurchasingContractDeletionCode Deletion Indicator in Purchasing Document ELOEK
PurgDocItmBlkRsnCode Blocking Reason - ID BLK_REASON_ID
PurchasingCentralMaterial Material of External System MATNR
PurchasingDocumentItemUniqueID Concatenation of EBELN and EBELP PURCHASINGDOCUMENTITEMUNIQUEID
CntrlPurContrGRConsumptionPct null
Master Data Relations Join Conditions
Account Assignment Category
  • Client
  • Account Assignment Category
  • I_CNTRLPURCHASECONTRACTITEMTP.MANDT == T163K.MANDT
  • I_CNTRLPURCHASECONTRACTITEMTP.ACCOUNTASSIGNMENTCATEGORY == T163K.KNTTP
Customer
  • Client
  • Customer
  • I_CNTRLPURCHASECONTRACTITEMTP.MANDT == KNA1.MANDT
  • I_CNTRLPURCHASECONTRACTITEMTP.CUSTOMER == KNA1.KUNNR
Currency Key
  • Client
  • Currency Key
  • I_CNTRLPURCHASECONTRACTITEMTP.MANDT == TCURC.MANDT
  • I_CNTRLPURCHASECONTRACTITEMTP.DOCUMENTCURRENCY == TCURC.WAERS
Material Number
  • Client
  • Material Number
  • I_CNTRLPURCHASECONTRACTITEMTP.MANDT == MARA.MANDT
  • I_CNTRLPURCHASECONTRACTITEMTP.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • I_CNTRLPURCHASECONTRACTITEMTP.MANDT == T023.MANDT
  • I_CNTRLPURCHASECONTRACTITEMTP.MATERIALGROUP == T023.MATKL
Material type
  • Client
  • Material type
  • I_CNTRLPURCHASECONTRACTITEMTP.MANDT == T134.MANDT
  • I_CNTRLPURCHASECONTRACTITEMTP.MATERIALTYPE == T134.MTART
Order Price Unit (Purchasing)
  • Client
  • Order Price Unit (Purchasing)
  • I_CNTRLPURCHASECONTRACTITEMTP.MANDT == T006.MANDT
  • I_CNTRLPURCHASECONTRACTITEMTP.ORDERPRICEUNIT == T006.MSEHI
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • I_CNTRLPURCHASECONTRACTITEMTP.MANDT == T006.MANDT
  • I_CNTRLPURCHASECONTRACTITEMTP.ORDERQUANTITYUNIT == T006.MSEHI
Plant
  • Client
  • Plant
  • I_CNTRLPURCHASECONTRACTITEMTP.MANDT == T001W.MANDT
  • I_CNTRLPURCHASECONTRACTITEMTP.PLANT == T001W.WERKS
Item category in purchasing document
  • Client
  • Item category in purchasing document
  • I_CNTRLPURCHASECONTRACTITEMTP.MANDT == T163.MANDT
  • I_CNTRLPURCHASECONTRACTITEMTP.PURCHASINGDOCUMENTITEMCATEGORY == T163.PSTYP
Reference Delivery Address
  • ?
  • ?
  • Reference Delivery Address
  • Client
  • I_CNTRLPURCHASECONTRACTITEMTP.[column in domain "AD_NATION"] == ADRC.NATION
  • I_CNTRLPURCHASECONTRACTITEMTP.[column in domain "AD_DATE_FR"] == ADRC.DATE_FROM
  • I_CNTRLPURCHASECONTRACTITEMTP.REFERENCEDELIVERYADDRESSID == ADRC.ADDRNUMBER
  • I_CNTRLPURCHASECONTRACTITEMTP.MANDT == ADRC.CLIENT
Shipping Instructions
  • Client
  • Shipping Instructions
  • I_CNTRLPURCHASECONTRACTITEMTP.MANDT == T027A.MANDT
  • I_CNTRLPURCHASECONTRACTITEMTP.SHIPPINGINSTRUCTION == T027A.EVERS
Storage Location
  • Client
  • Storage Location
  • Plant
  • I_CNTRLPURCHASECONTRACTITEMTP.MANDT == T001L.MANDT
  • I_CNTRLPURCHASECONTRACTITEMTP.STORAGELOCATION == T001L.LGORT
  • I_CNTRLPURCHASECONTRACTITEMTP.PLANT == T001L.WERKS
Supplier to be Supplied/Who is to Receive Delivery
  • Client
  • Supplier to be Supplied/Who is to Receive Delivery
  • I_CNTRLPURCHASECONTRACTITEMTP.MANDT == LFA1.MANDT
  • I_CNTRLPURCHASECONTRACTITEMTP.SUBCONTRACTOR == LFA1.LIFNR
Confirmation Control Key
  • Client
  • Confirmation Control Key
  • I_CNTRLPURCHASECONTRACTITEMTP.MANDT == T163L.MANDT
  • I_CNTRLPURCHASECONTRACTITEMTP.SUPPLIERCONFIRMATIONCONTROLKEY == T163L.BSTAE
Tax on sales/purchases code
  • ?
  • Client
  • Tax on sales/purchases code
  • I_CNTRLPURCHASECONTRACTITEMTP.[column in domain "KALSM_D"] == T007A.KALSM
  • I_CNTRLPURCHASECONTRACTITEMTP.MANDT == T007A.MANDT
  • I_CNTRLPURCHASECONTRACTITEMTP.TAXCODE == T007A.MWSKZ
Volume unit
  • Client
  • Volume unit
  • I_CNTRLPURCHASECONTRACTITEMTP.MANDT == T006.MANDT
  • I_CNTRLPURCHASECONTRACTITEMTP.VOLUMEUNIT == T006.MSEHI