- 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)
P_Contractmaintain_Trans
P View For Transient Fields in Contracts
| view: PCTRMAINTTRANS | TRAN
| Extraction:
Not supported
| Component: Contract
Tables used:
SCAL_TT_DATE, EKAB, /SRMSMC/D_PUC_RT, /SRMSMC/D_PUCMG, QTY_CON_PAI, EKKO, EKPO, T001W, T161T, T161, T162, USREFUS, LFA1, USR21
- 🔑 Keys (1)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (5)
- Other (22)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| PurchaseContract | Purchasing Contract Header |
| Column Name | Description | |
|---|---|---|
| PurchaseContractConsumedAmount | null |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ContractExpiryPredictedDate | null |
| Column Name | Description | |
|---|---|---|
| PurchaseContractClassification | Contract Type | Show values |
| IsExpired | Contract is Expired | Show values |
| IsContrRefOfPurReqn | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
| IsPurContrTemplate | Contract Draft is a Template | Show values |
| PurgContractIsInPreparation | Boolean Variable (X = True, - = False, Space = Unknown) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchaseContractType | Purchasing Document Type | BSART | |
| PurchasingDocumentTypeName | Short Description of Purchasing Document Type | TEXT20 | |
| NumberOfDays | Number of Days in Year or Month | INT4 | |
| SupplierOperationalScore | Supplier Operational Score | ||
| PurchaseContractValidityStatus | Purchase Contract Validity Status | CHAR20 | |
| PurContrStatusCriticality | Purchase Contract Validity Status Criticality | INT1 | |
| PurContrValidityStatusName | Purchase Contract Validity Status | CHAR20 | |
| PurContrHasAdvncdUsrInterface | Advanced Purchase Contract Indicator | CHAR1 | |
| PurContrOutputCtrlType | Purchase Contract Output Control Type | CHAR1 | |
| PurContrOutputCtrlStatus | Purchase Contract Output Control Status | CHAR1 | |
| PurContrOutputCtrlStatusTxt | Purchase Contract Output Control Status Text | ||
| PurContrOutputCtrlDateTime | Purchase Contract Output Control Timestamp | TZNTSTMPS | |
| AccWorkflowApprover | User Name in User Master Record | XUBNAME | |
| AccWorkflowApproverFirstName | Full Name of Approver | TEXT80 | |
| ApprovalStatusName | Short Text for Fixed Values | DDTEXT | |
| ApproverUser | Actual Agent of Work Item | SYCHAR12 | |
| WeightedRelevance | null | ||
| ContractConsumptionInPct | null | ||
| PurContrCnsmpnCriticality | Purchase Contract Validity Status Criticality | INT1 | |
| ChangeRecordReferenceUUID | UUID in X form (binary) | SYSUUID | |
| CreatedByUserName | User alias | CHAR130 | |
| PurchasingDocumentStatus | Short Text for Fixed Values | DDTEXT |