P_QuantityContractPrediction

I_QuantityContractPrediction | view: PQTYCONPREDICT | TRAN | Extraction: Not supported | Component: Reporting
Tables used: EKAB, /SRMSMC/D_PUC_RT, /SRMSMC/D_PUCMG, EKKO, EKPO, EKKN, QTY_CON_PAI, TKA01, T001W, T000, LFA1
Column Name Description
PurchaseContract Purchasing Document Number
PurchaseContractItem Item Number of Purchasing Document
AccountAssignmentNumber Sequential Number of Account Assignment
ReleaseOrder FK Purchasing Document Number
ReleaseOrderItem FK Item Number of Purchasing Document
Column Name Description
Column Name Description
📏 Purchase Order Unit of Measure (OrderQuantityUnit):
TargetQuantity Target Quantity
ReleaseOrderItemOrderQuantity Release Order Quantity
Column Name Description
ValidityEndDate End of Validity Period
ValidityStartDate Start of Validity Period
ContractExpiryPredictedDate Predicted Contract Expiry Date
Column Name Description
PurchasingDocumentCategory Purchasing Document Category Show values
Column Name Description Domain name
FormattedPurchaseContractItem Purchase Contract Item ID
CreatedByUser User of person who created a purchasing document USNAM
PredictedConsumptionAmount null
PredictedDaysToContrExpiry null
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_QUANTITYCONTRACTPREDICTION.COMPANYCODE == T001.BUKRS
  • P_QUANTITYCONTRACTPREDICTION.MANDT == T001.MANDT
Cost Center
  • ?
  • Cost Center
  • ?
  • Client
  • P_QUANTITYCONTRACTPREDICTION.[column in domain "DATBI"] == CSKS.DATBI
  • P_QUANTITYCONTRACTPREDICTION.COSTCENTER == CSKS.KOSTL
  • P_QUANTITYCONTRACTPREDICTION.[column in domain "KOKRS"] == CSKS.KOKRS
  • P_QUANTITYCONTRACTPREDICTION.MANDT == CSKS.MANDT
Material Number
  • Material Number
  • Client
  • P_QUANTITYCONTRACTPREDICTION.MATERIAL == MARA.MATNR
  • P_QUANTITYCONTRACTPREDICTION.MANDT == MARA.MANDT
Material Group
  • Material Group
  • Client
  • P_QUANTITYCONTRACTPREDICTION.MATERIALGROUP == T023.MATKL
  • P_QUANTITYCONTRACTPREDICTION.MANDT == T023.MANDT
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • P_QUANTITYCONTRACTPREDICTION.ORDERQUANTITYUNIT == T006.MSEHI
  • P_QUANTITYCONTRACTPREDICTION.MANDT == T006.MANDT
Plant
  • Plant
  • Client
  • P_QUANTITYCONTRACTPREDICTION.PLANT == T001W.WERKS
  • P_QUANTITYCONTRACTPREDICTION.MANDT == T001W.MANDT
Purchasing Document Type
  • Purchasing Document Type
  • Purchasing Document Category
  • Client
  • P_QUANTITYCONTRACTPREDICTION.PURCHASECONTRACTTYPE == T161.BSART
  • P_QUANTITYCONTRACTPREDICTION.PURCHASINGDOCUMENTCATEGORY == T161.BSTYP
  • P_QUANTITYCONTRACTPREDICTION.MANDT == T161.MANDT
Item category in purchasing document
  • Item category in purchasing document
  • Client
  • P_QUANTITYCONTRACTPREDICTION.PURCHASINGDOCUMENTITEMCATEGORY == T163.PSTYP
  • P_QUANTITYCONTRACTPREDICTION.MANDT == T163.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • P_QUANTITYCONTRACTPREDICTION.PURCHASINGGROUP == T024.EKGRP
  • P_QUANTITYCONTRACTPREDICTION.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • P_QUANTITYCONTRACTPREDICTION.PURCHASINGORGANIZATION == T024E.EKORG
  • P_QUANTITYCONTRACTPREDICTION.MANDT == T024E.MANDT
Supplier
  • Supplier
  • Client
  • P_QUANTITYCONTRACTPREDICTION.SUPPLIER == LFA1.LIFNR
  • P_QUANTITYCONTRACTPREDICTION.MANDT == LFA1.MANDT