- 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)
- 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)
- 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)
I_CntrlPurContrHdrDistrTP
BO View for Header Distribution in Central Purchase Contract
| view: ICNTRLPCHDRDISTR
| Extraction:
Not supported
| Component: Vendor Outline Agreements
- 🔑 Keys (2)
- 💰 Amounts (2)
- ∑ Quantities (1)
- 📅 Dates
- ☰ Categorical (7)
- Other (26)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CentralPurchaseContract | Purchasing Document Number | |
| DistributionKey | Distribution Number of Central Purchasing Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| TargetAmount | Target Value for Header Area per Distribution | |
| ContractNetPriceAmount | Net Price in Purchasing Document (in Document Currency) | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (OrderQuantityUnit): | ||
| TargetQuantity | Target Quantity | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PurchasingDocumentCategory | Purchasing Document Category | Show values |
| ItemDistributionStatus | Distribution Status | Show values |
| IsDeleted | Deletion Indicator for Item Distribution | Show values |
| DistributionType | Distribution Type for Central Purchase Contract Item | Show values |
| PurchasingInfoRecordUpdateCode | Indicator: Update Info Record | Show values |
| SourceListIsUpdated | Checkbox | Show values |
| SourceListRestriction | Source List Restriction Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CentralPurchaseContractItem | Item Number of Purchasing Document | EBELP | |
| PurchasingDocumentType | Purchasing Document Type | BSART | |
| PurchasingOrganization | Purchasing organization | EKORG | |
| CompanyCode | Company Code | BUKRS | |
| Plant | Plant | WERKS | |
| LogicalSystem | Logical System | LOGSYS | |
| PurchasingGroup | Purchasing Group | EKGRP | |
| StorageLocation | Storage location | LGORT | |
| PaymentTerms | Terms of Payment Key | ZTERM | |
| CashDiscount1Days | Cash discount days 1 | ZBDXT | |
| CashDiscount2Days | Cash discount days 2 | ZBDXT | |
| NetPaymentDays | Net Payment Terms Period | ZBDXT | |
| CashDiscount1Percent | Cash discount percentage 1 | PRZ23 | |
| CashDiscount2Percent | Cash Discount Percentage 2 | PRZ23 | |
| Material | Material Number | MATNR | |
| MaterialGroup | Material Group | MATKL | |
| CntrlPurContrDistributionPct | Distribution Percentage in Central Purchasing Document | ||
| ExtContractForPurg | Contract of External System | EBELN | |
| ExtContractItemForPurg | Contract Item of External System | EBELP | |
| DistrResponseMessageUUID | Generic Data Element for GUID Fields (X16) | GUID16 | |
| ProcurementHubSourceSystem | Logical System | LOGSYS | |
| ProcmtHubCompanyCodeGroupingID | Grouping ID for Company Codes | MMPUR_D_CC_GROUPING_ID | |
| ExtContractItemDistrForPurg | Distribution Number of Central Purchasing Document | ||
| IncotermsClassification | Incoterms (Part 1) | INCO1 | |
| IncotermsLocation1 | Incoterms Location 1 | INCO_L | |
| ShippingInstruction | Shipping Instructions | EVERS |