P_ContrItmMonitoringCastAmt

Purchase Contract Items Cast Amounts | view: PPURCONTRITMMNTR | Extraction: Not supported | Component: Contract
Tables used: /SRMSMC/D_PUC_RT, /SRMSMC/D_PUCMG, EKKO, EKPO, T163K, T163I, T001, TKA02, MARA, T023, T023T, MAKT, T001W, T161, T161T, T024, T024E, T163, T163Y, T001L, LFA1
Column Name Description
PurchaseContract FK Purchasing Contract Header
PurchaseContractItem Item Number of Purchasing Contract
Column Name Description
💲 Currency Key (DocumentCurrency):
TargetAmount null
ContractNetPriceAmount null
PurchaseContractTargetAmount null
Column Name Description
📏 Purchase Order Unit of Measure (OrderQuantityUnit):
TargetQuantity Target Quantity
Column Name Description
CreationDate Creation Date of Purchasing Document
ValidityStartDate Start of Validity Period
ValidityEndDate End of Validity Period
Column Name Description
Column Name Description Domain name
AcctAssignmentCategoryName Account Assignment Category Description TEXT20
PurgDocItemCategoryName Text for Item Category TEXT20
PurgDocExternalItemCategory Item Category in Purchasing Document EPSTP
SupplierName Name of Supplier TEXT80
PurchasingGroupName Purchasing Group Name TEXT18
PurchasingOrganizationName Purchasing Organization Name TEXT20
CompanyCodeName Name of Company Code or Company TEXT25
PurchasingDocumentTypeName Short Description of Purchasing Document Type TEXT20
MaterialName Material Description TEXT40
PurchaseContractItemText Short Text TEXT40
MaterialGroupName Product Group Description TEXT20
PlantName Plant Name TEXT30
CreatedByUser User of person who created a purchasing document USNAM
OrdPriceUnitToOrderUnitDnmntr Denominator for Conv. of Order Price Unit into Order Unit UMBSN
OrderPriceUnitToOrderUnitNmrtr Numerator for Conversion of Order Price Unit into Order Unit UMBSZ
NetPriceQuantity Price Unit DEC5
StorageLocationName Storage Location Name TEXT16
RequirementTracking Requirement Tracking Number CHAR10
PurchasingIsBlockedForSupplier null
StockSegment Stock Segment SGT_SRCA
Master Data Relations Join Conditions
Account Assignment Category
  • Account Assignment Category
  • Client
  • P_CONTRITMMONITORINGCASTAMT.ACCOUNTASSIGNMENTCATEGORY == T163K.KNTTP
  • P_CONTRITMMONITORINGCASTAMT.MANDT == T163K.MANDT
Company Code
  • Company Code
  • Client
  • P_CONTRITMMONITORINGCASTAMT.COMPANYCODE == T001.BUKRS
  • P_CONTRITMMONITORINGCASTAMT.MANDT == T001.MANDT
Currency Key
  • Currency Key
  • Client
  • P_CONTRITMMONITORINGCASTAMT.DOCUMENTCURRENCY == TCURC.WAERS
  • P_CONTRITMMONITORINGCASTAMT.MANDT == TCURC.MANDT
Material Number
  • Material Number
  • Client
  • P_CONTRITMMONITORINGCASTAMT.MATERIAL == MARA.MATNR
  • P_CONTRITMMONITORINGCASTAMT.MANDT == MARA.MANDT
Material Group
  • Material Group
  • Client
  • P_CONTRITMMONITORINGCASTAMT.MATERIALGROUP == T023.MATKL
  • P_CONTRITMMONITORINGCASTAMT.MANDT == T023.MANDT
Order Price Unit (Purchasing)
  • Order Price Unit (Purchasing)
  • Client
  • P_CONTRITMMONITORINGCASTAMT.ORDERPRICEUNIT == T006.MSEHI
  • P_CONTRITMMONITORINGCASTAMT.MANDT == T006.MANDT
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • P_CONTRITMMONITORINGCASTAMT.ORDERQUANTITYUNIT == T006.MSEHI
  • P_CONTRITMMONITORINGCASTAMT.MANDT == T006.MANDT
Plant
  • Plant
  • Client
  • P_CONTRITMMONITORINGCASTAMT.PLANT == T001W.WERKS
  • P_CONTRITMMONITORINGCASTAMT.MANDT == T001W.MANDT
Purchasing Document Type
  • Purchasing Document Type
  • ?
  • Client
  • P_CONTRITMMONITORINGCASTAMT.PURCHASECONTRACTTYPE == T161.BSART
  • P_CONTRITMMONITORINGCASTAMT.[column in domain "BSTYP"] == T161.BSTYP
  • P_CONTRITMMONITORINGCASTAMT.MANDT == T161.MANDT
Item category in purchasing document
  • Item category in purchasing document
  • Client
  • P_CONTRITMMONITORINGCASTAMT.PURCHASINGDOCUMENTITEMCATEGORY == T163.PSTYP
  • P_CONTRITMMONITORINGCASTAMT.MANDT == T163.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • P_CONTRITMMONITORINGCASTAMT.PURCHASINGGROUP == T024.EKGRP
  • P_CONTRITMMONITORINGCASTAMT.MANDT == T024.MANDT
Number of purchasing info record
  • Number of purchasing info record
  • Client
  • P_CONTRITMMONITORINGCASTAMT.PURCHASINGINFORECORD == EINA.INFNR
  • P_CONTRITMMONITORINGCASTAMT.MANDT == EINA.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • P_CONTRITMMONITORINGCASTAMT.PURCHASINGORGANIZATION == T024E.EKORG
  • P_CONTRITMMONITORINGCASTAMT.MANDT == T024E.MANDT
Storage Location
  • Storage Location
  • Plant
  • Client
  • P_CONTRITMMONITORINGCASTAMT.STORAGELOCATION == T001L.LGORT
  • P_CONTRITMMONITORINGCASTAMT.PLANT == T001L.WERKS
  • P_CONTRITMMONITORINGCASTAMT.MANDT == T001L.MANDT
Supplier
  • Supplier
  • Client
  • P_CONTRITMMONITORINGCASTAMT.SUPPLIER == LFA1.LIFNR
  • P_CONTRITMMONITORINGCASTAMT.MANDT == LFA1.MANDT
Tax on sales/purchases code
  • ?
  • Client
  • Tax on sales/purchases code
  • P_CONTRITMMONITORINGCASTAMT.[column in domain "KALSM_D"] == T007A.KALSM
  • P_CONTRITMMONITORINGCASTAMT.MANDT == T007A.MANDT
  • P_CONTRITMMONITORINGCASTAMT.TAXCODE == T007A.MWSKZ