- 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)
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- 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)
P_CntrlPurContrItemMonitor
Central Purchase Contract Items
| view: PCCTRITEMMNTR
| Extraction:
Not supported
| Component: Contract
| Column Name | Description | |
|---|---|---|
| CentralPurchaseContract FK | Central Purchase Contract | |
| CentralPurchaseContractItem | Central Purchase Contract Item | |
| DistributionKey | Distribution Number of Central Purchasing Document |
| Column Name | Description | |
|---|---|---|
| ContractNetPriceAmount | Net Price in Purchasing Document (in Document Currency) | |
| 💲 Display Currency (DisplayCurrency): | ||
| TargetAmount | Target Amount | |
| ReleaseOrderItemNetAmount | Release Net Amount | |
| Column Name | Description | |
|---|---|---|
| ReleaseOrderItemOrderQuantity | null | |
| TargetQuantity | Target Quantity |
| Column Name | Description | |
|---|---|---|
| ValidityStartDate | Start of Validity Period | |
| ValidityEndDate | End of Validity Period | |
| CreationDate | Creation Date of Purchasing Document | |
| ReleaseOrderItemLastChgDate | null |
| Column Name | Description | |
|---|---|---|
| PurchasingDocumentCategory | Purchasing Document Category | Show values |
| PurchaseContractValidityStatus | Validity Status | Show values |
| ItemDistributionStatus | Distribution Status | Show values |
| PurgDocChangeRequestStatus | Change Request Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FormattedPurchasingDocItem | null | ||
| CntrlPurContrDistributionLevel | null | ||
| ProductType | Product Type Group | CHAR2 | |
| PurchasingCentralMaterial | Material of External System | MATNR | |
| ProcmtHubPurchasingOrg | Connected Purchasing Organization | ||
| ProcmtHubPlant | Connected Plant | WERKS | |
| ProcmtHubCompanyCode | Connected Company Code | BUKRS | |
| LogicalSystem | Logical System | LOGSYS | |
| ExtContractForPurg | Number of principal purchase agreement | EBELN | |
| ExtContractItemForPurg | Item number of principal purchase agreement | EBELP | |
| NumberOfContractItems | null | ||
| ProcmtHubCompanyCodeGroupingID | Grouping ID for Company Codes | MMPUR_D_CC_GROUPING_ID |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Material Number
| |
Material Group
| |
Purchase Order Unit of Measure
| |
Plant
| |
Purchasing Group
| |
Purchasing Document Type
| |
Item category in purchasing document
| |
Purchasing Group
| |
Purchasing organization
| |
Supplier
|