P_PurchaseContractItem

Private View for Extensibility in Draft 2.0 | view: PPURCONTRITM | TRAN | Extraction: Not supported | Component: Contract
Tables used: /SRMSMC/D_PUC_RT, /SRMSMC/D_PUCMG, EKKO, EKPO, T001W
Column Name Description
PurchaseContract FK Purchasing Contract Header
PurchaseContractItem Item Number of Purchasing Contract
Column Name Description
💲 Currency Key (DocumentCurrency):
ContractNetPriceAmount Net Price in Purchasing Document (in Document Currency)
TargetAmount Target Value for Outline Agreement in Document Currency
Column Name Description
📏 Purchase Order Unit of Measure (OrderQuantityUnit):
TargetQuantity Target Quantity
PurgDocReleaseOrderQuantity Standard release order quantity
Column Name Description
PurgDocPriceDate Date of Price Determination
TaxDeterminationDate Date for Determining Tax Rates
Column Name Description
GoodsReceiptIsExpected Goods Receipt Indicator Show values
MultipleAcctAssgmtDistribution Distribution Indicator for Multiple Account Assignment Show values
PartialInvoiceDistribution Partial invoice indicator Show values
EvaldRcptSettlmtIsAllowed Evaluated Receipt Settlement (ERS) Show values
PriceIsToBePrinted Price Printout Show values
UnlimitedOverdeliveryIsAllowed Unlimited Overdelivery Allowed Show values
InvoiceIsExpected Invoice receipt indicator Show values
InvoiceIsGoodsReceiptBased Indicator: GR-Based Invoice Verification Show values
IsInfoRecordUpdated Indicator: Update Info Record Show values
PurgDocEstimatedPrice Indicator: Estimated Price Show values
IsInfoAtRegistration Info at Registration Show values
StockType Stock Type Show values
IsOrderAcknRqd Order Acknowledgment Requirement Show values
GoodsReceiptIsNonValuated Goods Receipt, Non-Valuated Show values
IsStatisticalItem Item is statistical Show values
IsActiveEntity Draft - Indicator - Is active document Show values
Column Name Description Domain name
PurchaseContractItemText Short Text TEXT40
ManualDeliveryAddressID Manual address number in purchasing document item AD_ADDRNUM
DeliveryAddressID Address ADRNR
NetPriceQuantity Price Unit DEC5
OrdPriceUnitToOrderUnitDnmntr Denominator for Conv. of Order Price Unit into Order Unit UMBSN
OrderPriceUnitToOrderUnitNmrtr Numerator for Conversion of Order Price Unit into Order Unit UMBSZ
SupplierMaterialNumber Material Number Used by Supplier IDNEX
UnderdelivTolrtdLmtRatioInPct Underdelivery Tolerance PRZ21
OverdelivTolrtdLmtRatioInPct Overdelivery Tolerance PRZ21
IncotermsLocation1 Incoterms Location 1 INCO_L
PurgDocOrderAcknNumber Order Acknowledgment Number TEXT20
NoDaysReminder1 Number of Days for First Reminder/Expediter MAHNT
NoDaysReminder2 Number of Days for Second Reminder/Expediter MAHNT
NoDaysReminder3 Number of Days for Third Reminder/Expediter MAHNT
PlannedDeliveryDurationInDays Planned Delivery Time in Days DEC3
TaxCountry Tax Reporting Country/Region LAND1
RequirementTracking Requirement Tracking Number CHAR10
ServicePerformer Service Performer BU_PARTNER
ProductType Product Type Group CHAR2
FormattedPurchaseContractItem null
PurchasingContractDeletionCode Deletion Indicator in Purchasing Document ELOEK
PurchaseRequisition Purchase Requisition Number BANFN
PurchasingCategory Purchasing Category ID /SRMSMC/OBJECT_ID
PurgCatName Name of Purchasing Category /SRMSMC/MEDIUM_NAME
PurgConfigurableItemNumber Hierarchy Number EXLIN
PurgDocAggrgdSubitemCategory Subitems Exist CHAR1
PurgExternalSortNumber External Sort Number EXSNR
Master Data Relations Join Conditions
Account Assignment Category
  • Account Assignment Category
  • Client
  • P_PURCHASECONTRACTITEM.ACCOUNTASSIGNMENTCATEGORY == T163K.KNTTP
  • P_PURCHASECONTRACTITEM.MANDT == T163K.MANDT
Company Code
  • Company Code
  • Client
  • P_PURCHASECONTRACTITEM.COMPANYCODE == T001.BUKRS
  • P_PURCHASECONTRACTITEM.MANDT == T001.MANDT
Confirmation Control Key
  • Confirmation Control Key
  • Client
  • P_PURCHASECONTRACTITEM.CONFIRMATIONCONTROL == T163L.BSTAE
  • P_PURCHASECONTRACTITEM.MANDT == T163L.MANDT
Customer
  • Customer
  • Client
  • P_PURCHASECONTRACTITEM.CUSTOMER == KNA1.KUNNR
  • P_PURCHASECONTRACTITEM.MANDT == KNA1.MANDT
Currency Key
  • Currency Key
  • Client
  • P_PURCHASECONTRACTITEM.DOCUMENTCURRENCY == TCURC.WAERS
  • P_PURCHASECONTRACTITEM.MANDT == TCURC.MANDT
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • P_PURCHASECONTRACTITEM.INCOTERMSCLASSIFICATION == TINC.INCO1
  • P_PURCHASECONTRACTITEM.MANDT == TINC.MANDT
Material Number
  • Material Number
  • Client
  • P_PURCHASECONTRACTITEM.MATERIAL == MARA.MATNR
  • P_PURCHASECONTRACTITEM.MANDT == MARA.MANDT
Material Group
  • Material Group
  • Client
  • P_PURCHASECONTRACTITEM.MATERIALGROUP == T023.MATKL
  • P_PURCHASECONTRACTITEM.MANDT == T023.MANDT
Material type
  • Material type
  • Client
  • P_PURCHASECONTRACTITEM.MATERIALTYPE == T134.MTART
  • P_PURCHASECONTRACTITEM.MANDT == T134.MANDT
Order Price Unit (Purchasing)
  • Order Price Unit (Purchasing)
  • Client
  • P_PURCHASECONTRACTITEM.ORDERPRICEUNIT == T006.MSEHI
  • P_PURCHASECONTRACTITEM.MANDT == T006.MANDT
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • P_PURCHASECONTRACTITEM.ORDERQUANTITYUNIT == T006.MSEHI
  • P_PURCHASECONTRACTITEM.MANDT == T006.MANDT
Plant
  • Plant
  • Client
  • P_PURCHASECONTRACTITEM.PLANT == T001W.WERKS
  • P_PURCHASECONTRACTITEM.MANDT == T001W.MANDT
Purchasing Document Type
  • Purchasing Document Type
  • ?
  • Client
  • P_PURCHASECONTRACTITEM.PURCHASECONTRACTTYPE == T161.BSART
  • P_PURCHASECONTRACTITEM.[column in domain "BSTYP"] == T161.BSTYP
  • P_PURCHASECONTRACTITEM.MANDT == T161.MANDT
Item category in purchasing document
  • Item category in purchasing document
  • Client
  • P_PURCHASECONTRACTITEM.PURCHASINGDOCUMENTITEMCATEGORY == T163.PSTYP
  • P_PURCHASECONTRACTITEM.MANDT == T163.MANDT
Reference Delivery Address
  • Reference Delivery Address
  • ?
  • ?
  • Client
  • P_PURCHASECONTRACTITEM.REFERENCEDELIVERYADDRESSID == ADRC.ADDRNUMBER
  • P_PURCHASECONTRACTITEM.[column in domain "AD_NATION"] == ADRC.NATION
  • P_PURCHASECONTRACTITEM.[column in domain "AD_DATE_FR"] == ADRC.DATE_FROM
  • P_PURCHASECONTRACTITEM.MANDT == ADRC.CLIENT
Shipping Instructions
  • Shipping Instructions
  • Client
  • P_PURCHASECONTRACTITEM.SHIPPINGINSTRUCTION == T027A.EVERS
  • P_PURCHASECONTRACTITEM.MANDT == T027A.MANDT
Storage Location
  • Storage Location
  • Plant
  • Client
  • P_PURCHASECONTRACTITEM.STORAGELOCATION == T001L.LGORT
  • P_PURCHASECONTRACTITEM.PLANT == T001L.WERKS
  • P_PURCHASECONTRACTITEM.MANDT == T001L.MANDT
Supplier to be Supplied/Who is to Receive Delivery
  • Supplier to be Supplied/Who is to Receive Delivery
  • Client
  • P_PURCHASECONTRACTITEM.SUBCONTRACTOR == LFA1.LIFNR
  • P_PURCHASECONTRACTITEM.MANDT == LFA1.MANDT
Tax on sales/purchases code
  • Tax on sales/purchases code
  • ?
  • Client
  • P_PURCHASECONTRACTITEM.TAXCODE == T007A.MWSKZ
  • P_PURCHASECONTRACTITEM.[column in domain "KALSM_D"] == T007A.KALSM
  • P_PURCHASECONTRACTITEM.MANDT == T007A.MANDT
Volume unit
  • Volume unit
  • Client
  • P_PURCHASECONTRACTITEM.VOLUMEUNIT == T006.MSEHI
  • P_PURCHASECONTRACTITEM.MANDT == T006.MANDT