- 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_PurchaseContractMassUpdate
Mass Changes to Purchase Contracts
| view: PCTRMASSCHANGE | TRAN
| Extraction:
Not supported
| Component: Contract
| Column Name | Description | |
|---|---|---|
| FormattedPurchaseContractItem | null |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| PurchaseContractTargetAmount | Target Value for Header Area per Distribution | |
| Column Name | Description | |
|---|---|---|
| 📏 Order Price Unit (Purchasing) (OrderPriceUnit): | ||
| ExchangeRate | null | |
| TargetQuantity | Target Quantity | |
| PurgDocReleaseOrderQuantity | Standard release order quantity | |
| Column Name | Description | |
|---|---|---|
| CreationDate | Creation Date of Purchasing Document | |
| ValidityStartDate | Start of Validity Period | |
| ValidityEndDate | End of Validity Period |
| Column Name | Description | |
|---|---|---|
| PurchaseContractValidityStatus | Validity Status | Show values |
| ApprovalStatus | Approval status | Show values |
| ExchangeRateIsFixed | Indicator for Fixed Exchange Rate | Show values |
| StockType | Stock Type | Show values |
| IsInfoRecordUpdated | Indicator: Update Info Record | Show values |
| PriceIsToBePrinted | Price Printout | Show values |
| PurgDocEstimatedPrice | Indicator: Estimated Price | Show values |
| UnlimitedOverdeliveryIsAllowed | Unlimited Overdelivery Allowed | Show values |
| MultipleAcctAssgmtDistribution | Distribution Indicator for Multiple Account Assignment | Show values |
| InvoiceIsExpected | Invoice receipt indicator | Show values |
| InvoiceIsGoodsReceiptBased | Indicator: GR-Based Invoice Verification | Show values |
| IsOrderAcknRqd | Order Acknowledgment Requirement | Show values |
| DefaultPartner | Default Partner | Show values |
| IsStrategicPartner | Boolean Variable (X = True, - = False, Space = Unknown) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchaseContract | Purchasing Contract Header | EBELN | |
| PurchaseContractItem | Item Number of Purchasing Contract | EBELP | |
| NumberOfContractItems | Number of Contracts | ||
| HierarchyNodeLevel | null | ||
| ParentNode | null | ||
| DrillDownState | null | ||
| SupplierName | Name of Supplier | TEXT80 | |
| PaymentTerms | Terms of Payment Key | ZTERM | |
| CorrespncExternalReference | Your Reference | TEXT12 | |
| SupplierRespSalesPersonName | Responsible Salesperson at Supplier's Office | TEXT30 | |
| SupplierPhoneNumber | Supplier's Telephone Number | TEXT16 | |
| CorrespncInternalReference | Our Reference | TEXT12 | |
| PurchasingDocumentName | Name of Purchasing Document | TEXT40 | |
| IncotermsLocation1 | Incoterms Location 1 | INCO_L | |
| IncotermsLocation2 | Incoterms Location 2 | INCO_L | |
| IncotermsClassificationName | Description | TEXT30 | |
| PurchasingContractDeletionCode | Deletion Indicator in Purchasing Document | ELOEK | |
| PurchaseContractItemText | Short Text | TEXT40 | |
| Material | Material Number | MATNR | |
| Plant | Plant | WERKS | |
| StorageLocation | Storage Location | LGORT | |
| RequirementTracking | Requirement Tracking Number | CHAR10 | |
| MaterialGroup | Material Group | MATKL | |
| SupplierMaterialNumber | Material Number Used by Supplier | IDNEX | |
| TaxCode | Tax on sales/purchases code | MWSKZ | |
| 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 | |
| OverdelivTolrtdLmtRatioInPct | Overdelivery Tolerance | PRZ21 | |
| UnderdelivTolrtdLmtRatioInPct | Underdelivery Tolerance | PRZ21 | |
| PurchasingDocumentItemCategory | Item category in purchasing document | PSTYP | |
| PurgDocExternalItemCategory | Item category in purchasing document | PSTYP | |
| AccountAssignmentCategory | Account Assignment Category | KNTTP | |
| PurgDocOrderAcknNumber | Order Acknowledgment Number | TEXT20 | |
| ShippingInstruction | Shipping Instructions | EVERS | |
| ManualDeliveryAddressID | Manual address number in purchasing document item | AD_ADDRNUM | |
| SupplierConfirmationControlKey | Confirmation Control Key | BSTAE | |
| ReferenceDeliveryAddressID | Number of delivery address | AD_ADDRNUM | |
| MaterialType | Material type | MTART | |
| ServicePerformer | Service Performer | BU_PARTNER | |
| ProductType | Product Type | MTART | |
| MaterialName | Material Description | TEXT40 | |
| TaxCalculationProcedure | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM | |
| EmploymentInternalID | Personnel Number | PERNR | |
| PartnerCounter | Partner counter | PARZA | |
| PartnerFunction | Partner Function | PARVW | |
| SupplierContact | Number of Contact Person | PARNR | |
| ReferenceSupplier | Reference to other supplier | LIFNR | |
| SupplierSubrange | Supplier Subrange | LTSNR | |
| PreferredSupplierName | Supplier Name | TEXT80 |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Currency Key
| |
Incoterms (Part 1)
| |
Incoterms Version
| |
Purchasing Document Type
| |
Purchasing Group
| |
Purchasing organization
| |
Release Indicator: Purchasing Document
| |
Supplier
|