- 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_PurContrHierDrftNodeRltn
Source View for Draft Pur Contr Hierarchy
| view: PPURCTRHIERDRFRN | TRAN
| Extraction:
Not supported
| Component: Contract
Tables used:
PURCTR_ITM_D
| Column Name | Description | |
|---|---|---|
| PurchaseContractItem | Item Number of Purchasing Contract | |
| PurchaseContractUUID | UUID serving as key (parent key, root key) |
| 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 |
| PurchasingInfoRecordUpdateCode | Indicator: Update Info Record | Show values |
| PurchasingPriceIsEstimated | 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 |
| IsOutline | Checkbox | Show values |
| DraftEntityConsistencyStatus | Draft - Consistency Status | Show values |
| HasActiveEntity | Draft - Indicator - Has active document | Show values |
| DraftEntityOperationCode | Draft - Operation Code | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchaseContractItemUUID | UUID serving as key (parent key, root key) | SYSUUID | |
| PurchaseContract | Purchasing Contract Header | EBELN | |
| PurchasingParentItem | Higher-Level Item in Purchasing Documents | EBELP | |
| PurchaseContractItemText | Short Text | TEXT40 | |
| PurgConfigurableItemNumber | Hierarchy Number | EXLIN | |
| PurgExternalSortNumber | External Sort Number | EXSNR | |
| Plant | Plant | WERKS | |
| Material | Material Number | MATNR | |
| MaterialGroup | Material Group | MATKL | |
| CompanyCode | Company Code | BUKRS | |
| NetPriceQuantity | Price Unit | DEC5 | |
| AccountAssignmentCategory | Account Assignment Category | KNTTP | |
| PurchaseContractItemForEdit | Item Number of Purchasing Contract | EBELP | |
| PurchaseContractType | Purchasing Document Type | BSART | |
| Customer | Customer | KUNNR | |
| Subcontractor | Supplier to be Supplied/Who is to Receive Delivery | LIFNR | |
| ReferenceDeliveryAddressID | Reference Delivery Address | AD_ADDRNUM | |
| ManualDeliveryAddressID | Manual address number in purchasing document item | AD_ADDRNUM | |
| StorageLocation | Storage Location | LGORT | |
| OrdPriceUnitToOrderUnitDnmntr | Denominator for Conv. of Order Price Unit into Order Unit | UMBSN | |
| OrderPriceUnitToOrderUnitNmrtr | Numerator for Conversion of Order Price Unit into Order Unit | UMBSZ | |
| PurchasingDocumentItemCategory | Item category in purchasing document | PSTYP | |
| SupplierMaterialNumber | Material Number Used by Supplier | IDNEX | |
| UnderDelivTolrtdLmtRatioInPct | Underdelivery Tolerance | PRZ21 | |
| SupplierConfirmationControlKey | Confirmation Control Key | BSTAE | |
| OverdelivTolrtdLmtRatioInPct | Overdelivery Tolerance | PRZ21 | |
| IncotermsClassification | Incoterms (Part 1) | INCO1 | |
| 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 | |
| TaxCode | Tax on sales/purchases code | MWSKZ | |
| TaxCountry | Tax Reporting Country/Region | LAND1 | |
| RequirementTracking | Requirement Tracking Number | CHAR10 | |
| ShippingInstruction | Shipping Instructions | EVERS | |
| ServicePerformer | Service Performer | BU_PARTNER | |
| ProductType | Product Type Group | CHAR2 | |
| MaterialType | Material type | MTART | |
| FormattedPurchaseContractItem | null | ||
| PurchaseRequisition | Purchase Requisition Number | BANFN | |
| PurchaseRequisitionItem | Item number of purchase requisition | BNFPO | |
| PurchasingContractDeletionCode | Deletion Indicator in Purchasing Document | ELOEK | |
| PurchasingParentItemForEdit | Higher-Level Item in Purchasing Documents | EBELP | |
| HierarchyNode | Hierarchy node | RSCHAVLEXT | |
| HierarchyParentNode | Hierarchy node | RSCHAVLEXT | |
| HierarchyLevel | null | ||
| HierarchyNodeSubTreeSize | null | ||
| HierarchyDrillState | null | ||
| HierarchyNodeOrdinalNumber | null | ||
| PurgDocAggrgdSubItemCategory | Subitems Exist | CHAR1 | |
| PurgDocExternalItemCategory | Item Category in Purchasing Document | EPSTP | |
| PurgDocItemCategoryName | Text for Item Category | TEXT20 | |
| DummyEkpoInclEewPs | Data Element for Extensibility of Purchasing Document Item | EKPO_INCL_EEW | |
| DraftEntityCreationDateTime | Draft Created On | TZNTSTMPL | |
| DraftEntityLastChangeDateTime | Draft Last Changed On | TZNTSTMPL | |
| DraftAdministrativeDataUUID | Technical ID for the Administrative Data of a Draft Document | SYSUUID |