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- 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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- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Advanced Returns Management (LO-ARM)
- Batches (LO-BM)
- Commodity Management in Logistics (LO-CMM)
- ERP Logistik Integration (LO-INT)
- Engineering Change Management (LO-ECH)
- Global Trade (LO-GT)
- Handling Unit Management (LO-HU)
- Logistics Basic Data (LO-MD)
- Logistics Information System (LIS) (LO-LIS)
- Product Data Management (LO-PDM)
- Retail & Fashion Management in S/4HANA (LO-RFM)
- SAP Agricultural Contract Management (LO-AGR)
- Segmentation (LO-SGT)
- Settlement Management (LO-AB)
- Variant Configuration (LO-VC)
- Variant configuration on HANA (LO-VCH)
- Warranty Claim Processing (LO-WTY)
- Logistics Execution (LE)
- Materials Management (MM)
- 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_ContSubItem
CONSUMPTION VIEW for wbhd
| view: PCONTSUBITEM | TRAN
| Extraction:
Not supported
| Component: SAP Agricultural Contract Management
Tables used:
WBHD
- 🔑 Keys (3)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (17)
- ☰ Categorical (9)
- Other (34)
- 🔗 Relations (25)
| Column Name | Description | |
|---|---|---|
| TKONN FK | Trading Contract | |
| TPOSN | Item Number of Trading Contract | |
| TPOSN_SUB | Sub-Item Number of Trading Contract |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS_PURCH): | ||
| DPAMT | Down Payment Amount in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| EBDAT | Purchasing Document Date | |
| EINDT | Delivery Date of purchasing item in trading contract | |
| VALDT | Fixed Value Date | |
| PRSDT_MM | Date for Pricing and Exchange Rate | |
| PRSDT_SD | Date for Pricing and Exchange Rate | |
| ERDAT | Date on which the record was created | |
| ERZET | Entry time | |
| IHRAN | Quotation Submission Date | |
| EDATU_VBAK | Delivery Date for Item Sales | |
| VALDTD | Fixed Value Date | |
| KDATB_MM | Start of Validity Period | |
| KDATE_MM | End of Validity Period | |
| _DATAAGING | Data Filter Value for Data Aging | |
| BSTDK | Customer Reference Date | |
| BSTDK_E | Ship-to Party's Customer Reference Date | |
| DPDAT | Due Date for Down Payment | |
| J_1AIDATEP | Indexing base date |
| Column Name | Description | |
|---|---|---|
| LPEIN_INT | Date type (day, week, month, interval) | Show values |
| PRGRS_VBAK | Proposed date type | Show values |
| KZABS_MM | Order Acknowledgment Requirement | Show values |
| KZAZU | Order Combination Indicator | Show values |
| HKLA | Delivery Address Origin | Show values |
| KUFIX | Indicator for Fixed Exchange Rate | Show values |
| BSTYP | Purchasing Document Category | Show values |
| PODKZ | Relevant for POD processing | Show values |
| SEPA_REL_SD | Sales: SEPA Relevance | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| IHREZ | Your Reference | TEXT12 | |
| TKRATE_MM | Exchange Rate Order Currency / Local Currency | KURRF | |
| ZTERM | Terms of Payment Key Purchasing | ZTERM | |
| TERMDES_MM | Description of Terms of Payment | BEZEI80 | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| WERK_MM | Plant | WERKS | |
| INCO2_MM | Incoterms Part 2 Purchasing | INCO2 | |
| INCO2_SD | Incoterms Part 2 Sales | INCO2 | |
| ZTERM_SALES | Terms Of Payment Key Sales | ZTERM | |
| TERMDES_SD | Description of Terms of Payment | BEZEI80 | |
| ANGNR_MM | Quotation Number | ANGNR | |
| VERKF_MM | Responsible Salesperson at Supplier's Office | TEXT30 | |
| TELF1_MM | Supplier's Telephone Number | TEXT16 | |
| UNSEZ_MM | Our Reference | TEXT12 | |
| LABNR | Order Acknowledgment Number | TEXT20 | |
| LCNUM | Financial doc. processing: Internal financial doc. number | LCNUM | |
| AKPRZ | Depreciation percentage for financial document processing | PRZ32 | |
| POSPLIT | Manual Purchase Order Split | POSPLIT | |
| BSART | Order Type (Purchasing) | BSART | |
| INCO2_L_SD | Incoterms Location 1 | INCO_L | |
| INCO3_L_SD | Incoterms Location 2 | INCO_L | |
| INCO2_L_MM | Incoterms Location 1 | INCO_L | |
| INCO3_L_MM | Incoterms Location 2 | INCO_L | |
| DUMMY_WBHD_INCL_EEW_PS | Dummy Data Element for Trdg. Contr. Bus. Data Extensibility | WBHD_INCL_EEW | |
| BSTKD_E | Ship-to Party's Customer Reference | BSTKD | |
| POSEX_E | Item Number of the Underlying Purchase Order | POSEX | |
| BSTKD | Customer Reference | BSTKD | |
| KALSM_MM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM | |
| KNUMV_MM | Number of the Document Condition | KNUMV | |
| KURSK_SD | Exchange Rate for Price Determination | KURRF | |
| RETPC | Retention in Percent | PRZ32 | |
| DPTYP | Down Payment Indicator | ME_DPTYPE_DOMAIN | |
| DPPCT | Down Payment Percentage | PRZ32 | |
| MNDID | Unique Reference to Mandate for each Payee | ID035 |
| Master Data Relations | Join Conditions |
|---|---|
Payment Guarantee Procedure
| |
Check
| |
Check Purchasing Group
| |
Check Purchasing Organization
| |
Check Vendor
| |
Check Shipping Instructions
| |
Check Incoterms
| |
Check Incoterms
| |
Incoterms Version
| |
Incoterms Version
| |
Distribution Type for Employment Tax
| |
Tax type
| |
Activity Code for Gross Income Tax
| |
Inflation Index
|
|
Region (State, Province, County)
| |
Reason for Zero VAT
| |
Tax relevant classification
| |
Check Exchange Rate Types
| |
Check Prior Vendor
| |
Supplying (issuing) plant in case of stock transport order
| |
Shipping Type
| |
Check Currency
| |
Check Payment Method
|