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- Purchasing (MM-PUR)
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- Purchase Orders (MM-PUR-PO)
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I_CntrlPurContractItemAPI01
Item in Central Purchase Contract
| view: ICNTRLPCTRIAPI01
| Extraction:
Not supported
| Component: Contract
| Column Name | Description | |
|---|---|---|
| CentralPurchaseContract FK | Central Purchase Contract | |
| CentralPurchaseContractItem | Central Purchase Contract Item |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| CntrlPurContrItmTargetAmount | Target Value at Item Level in Procurement Hub | |
| ContractNetPriceAmount | Net Price in Purchasing Document (in Document Currency) | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (OrderQuantityUnit): | ||
| TargetQuantity | Target Quantity | |
| PurgDocReleaseOrderQuantity | Standard release order quantity | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| IsOrderAcknRqd | Order Acknowledgment Requirement | Show values |
| PurgDocEstimatedPrice | Indicator: Estimated Price | Show values |
| PriceIsToBePrinted | Price Printout | Show values |
| UnlimitedOverdeliveryIsAllowed | Unlimited Overdelivery Allowed | Show values |
| StockType | Stock Type | Show values |
| GoodsReceiptIsExpected | Goods Receipt Indicator | Show values |
| GoodsReceiptIsNonValuated | Goods Receipt, Non-Valuated | Show values |
| InvoiceIsExpected | Invoice receipt indicator | Show values |
| InvoiceIsGoodsReceiptBased | Indicator: GR-Based Invoice Verification | Show values |
| EvaldRcptSettlmtIsAllowed | Evaluated Receipt Settlement (ERS) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FormattedPurchaseContractItem | null | ||
| PurchasingCentralMaterial | Material of External System | MATNR | |
| CntrlPurContractItemText | Short Text | TEXT40 | |
| ProductType | Product Type Group | CHAR2 | |
| 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 | |
| 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 | |
| PurgDocOrderAcknNumber | Order Acknowledgment Number | TEXT20 | |
| RequirementTracking | Requirement Tracking Number | CHAR10 | |
| SupplierMaterialNumber | Material Number Used by Supplier | IDNEX | |
| UnderdelivTolrtdLmtRatioInPct | Underdelivery Tolerance | PRZ21 | |
| OverdelivTolrtdLmtRatioInPct | Overdelivery Tolerance | PRZ21 | |
| PurchasingContractDeletionCode | Deletion Indicator in Purchasing Document | ELOEK |
| Master Data Relations | Join Conditions |
|---|---|
Currency Key
| |
Material Group
| |
Order Price Unit (Purchasing)
| |
Purchase Order Unit of Measure
| |
Item category in purchasing document
| |
Shipping Instructions
| |
Tax on sales/purchases code
|