- 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_PurCtrAccountWithDraft
Union for I_PurCtrAccount
| view: PPURCTRACCNTWD
| Extraction:
Not supported
| Component: Contract
| Column Name | Description | |
|---|---|---|
| PurchaseContractAcctDraftUUID | UUID in X form (binary) | |
| ActiveAccountAssignment | Sequential Number of Account Assignment | |
| ActivePurchaseContractItem FK | Item Number of Purchasing Document | |
| ActivePurchaseContract FK | Purchasing Document Number |
| Column Name | Description | |
|---|---|---|
| PurgDocNetAmount | Net Order Value in PO Currency | |
| NonDeductibleInputTaxAmount | Non-deductible input tax |
| Column Name | Description | |
|---|---|---|
| Quantity | Quantity |
| Column Name | Description | |
|---|---|---|
| LastChangedDate | Date on which the record was created | |
| SettlementReferenceDate | Reference date for settlement | |
| ValidityDate | null |
| Column Name | Description | |
|---|---|---|
| IsDeleted | Deletion Indicator: Purchasing Document Account Assignment | Show values |
| IsFinallyInvoiced | Final Invoice Indicator | Show values |
| IsActiveEntity | Draft - Indicator - Is active document | Show values |
| HasActiveEntity | Draft - Indicator - Has active document | Show values |
| HasDraftEntity | Draft - Indicator - Has draft document | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchaseContractDraftUUID | UUID in X form (binary) | SYSUUID | |
| PurchaseContractItemDraftUUID | UUID in X form (binary) | SYSUUID | |
| AccountAssignment | Sequential Number of Account Assignment | NUM02 | |
| MultipleAcctAssgmtDistrPercent | Distribution percentage in the case of multiple acct assgt | VPROZ | |
| SalesOrder | Sales and Distribution Document Number | VBELN | |
| SalesOrderItem | Sales Document Item | POSNR | |
| UnloadingPointName | Unloading Point | TEXT25 | |
| CostObject | Cost Object | KSTRG | |
| ProfitabilitySegment | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| ProfitCenter | Profit Center | PRCTR | |
| ProjectNetworkInternalID | Routing number of operations in the order | AUFPL | |
| FundsCenter | Funds Center | FISTL | |
| FunctionalArea | Functional Area | FKBER | |
| GoodsRecipientName | Goods Recipient | WEMPF | |
| RealEstateObject | Internal Key for Real Estate Object | IMKEY | |
| NetworkActivityInternalID | Internal counter | CIM_COUNT | |
| JointVentureRecoveryCode | Recovery Indicator | JV_RECIND | |
| OrderInternalID | Routing number of operations in the order | AUFPL | |
| OrderIntBillOfOperationsItem | General counter for order | CO_APLZL | |
| TaxCode | Tax on sales/purchases code | MWSKZ | |
| TaxJurisdiction | Tax Jurisdiction | TXJCD | |
| GrantID | Grant | GM_GRANT_NBR | |
| BudgetPeriod | Budget Period | FM_BUDGET_PERIOD | |
| EarmarkedFundsDocument | Document Number for Earmarked Funds | KBLNR | |
| DraftAdministrativeDataUUID | UUID serving as key (parent key, root key) | SYSUUID |
| Master Data Relations | Join Conditions |
|---|---|
Business Area
| |
Business Process
| |
Commitment Item
| |
Controlling Area
| |
Cost Center
| |
Activity Type
| |
Asset Subnumber
| |
G/L Account Number
| |
Order Number
| |
Partner account number
| |
Network Number for Account Assignment
|