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- 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)
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- Purchasing SAP Cloud (PUR)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_CntrlPurContrWthPriceHist
Central Contract Price History
| view: PCNTRLWTHPRCHST
| Extraction:
Not supported
| Component: Contract
- 🔑 Keys (6)
- 💰 Amounts (9)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (2)
- Other (14)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| ActivePurchasingDocument | Central Purchase Contract | |
| PurchasingDocumentVersion | Version number in Purchasing | |
| CentralPurchaseContractItem | Central Purchase Contract Item | |
| ProcmtHubPlantUniqueID | Plant Unique ID | |
| ProcmtHubContrValidityUUID | Validity ID for the central purchase contract | |
| ProcmtHubContrIsCurrentVersion | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| NetPriceAmount | Price in reporting currency | |
| NetAmount | Effective value of item | |
| ProcmtHubContrBasePrDocCrcyAmt | Price in reporting currency | |
| 💲 Reporting Currency 1 (AnalyticalReportingCurrency): | ||
| NetPriceInReportingCurrency | Price in reporting currency | |
| NetAmountInReportingCurrency | Price in reporting currency | |
| ProcmtHubContrBasePrCrcy1Amt | Price in reporting currency | |
| 💲 Reporting Currency 2 (AnalyticalReportingCurrency2): | ||
| NetPriceInReportingCurrency2 | Price in reporting currency | |
| NetAmountInReportingCurrency2 | Price in reporting currency | |
| ProcmtHubContrBasePrCrcy2Amt | Price in reporting currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ConditionValidityStartDate | Valid-From Date | |
| ConditionValidityEndDate | Valid To Date | |
| CreationDate | Date |
| Column Name | Description | |
|---|---|---|
| ProcmtHubContrIsCurrentVersion | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
| ChangeReasonIsRelevantForVers | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchaseContractItemText | Short Text | TEXT40 | |
| PurchaseContractType | Purchasing Document Type | BSART | |
| Supplier | Vendor's account number | LIFNR | |
| CompanyCode | Company Code | BUKRS | |
| PurchasingGroup | Purchasing Group | EKGRP | |
| PurchasingOrganization | Purchasing organization | EKORG | |
| Material | Material of External System | MATNR | |
| MaterialGroup | Material Group | MATKL | |
| CreatedByUser | Name of Person Who Changed Object | USNAM | |
| ProcmtHubIncotermsClassfctn | Incoterms (Part 1) | INCO1 | |
| ProcmtHubIncoterms2Classfctn | Incoterms (Part 2) | INCO2 | |
| PaymentTerms | Terms of payment key | ZTERM | |
| ShippingCondition | Shipping Conditions | VSBED | |
| ProcmtHubCompanyCodeGroupingID | Grouping ID for Company Codes | MMPUR_D_CC_GROUPING_ID |