R_PurchaseContractItem

Purchase Contract Item Base view | view: RPURCHASECTRITM | TRAN | Extraction: Not supported | Component: Contract
Tables used: 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
PurchasingDocumentCategory Purchasing Document Category Show values
GoodsReceiptIsExpected Goods Receipt Indicator Show values
MultipleAcctAssgmtDistribution Distribution Indicator for Multiple Account Assignment 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
PartialInvoiceDistribution Partial invoice indicator Show values
IsEndOfPurposeBlocked Business Purpose Completed Show values
IsStatisticalItem Item is statistical Show values
Column Name Description Domain name
PurchaseContractItemUniqueID Concatenation of EBELN and EBELP PURCHASINGDOCUMENTITEMUNIQUEID
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
ProductTypeCode Product Type Group CHAR2
PurchasingContractDeletionCode Deletion Indicator in Purchasing Document ELOEK
PurchaseRequisition Purchase Requisition Number BANFN
ManufacturerPartNmbr Manufacturer Part Number CHAR40
ProductCharacteristic1 Characteristic Value 1 WRF_CHARSTC
ProductCharacteristic2 Characteristic Value 2 WRF_CHARSTC
ProductCharacteristic3 Characteristic Value 3 WRF_CHARSTC
ProductCollection Fashion Collection FSH_COLLECTION
ProductSeason Season RFM_SAISO
ProductSeasonYear Season Year FSH_CJAHR
ProductTheme Fashion Theme FSH_THEME
StockSegment Stock Segment SGT_SRCA
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
  • R_PURCHASECONTRACTITEM.ACCOUNTASSIGNMENTCATEGORY == T163K.KNTTP
  • R_PURCHASECONTRACTITEM.MANDT == T163K.MANDT
Company Code
  • Company Code
  • Client
  • R_PURCHASECONTRACTITEM.COMPANYCODE == T001.BUKRS
  • R_PURCHASECONTRACTITEM.MANDT == T001.MANDT
Customer
  • Customer
  • Client
  • R_PURCHASECONTRACTITEM.CUSTOMER == KNA1.KUNNR
  • R_PURCHASECONTRACTITEM.MANDT == KNA1.MANDT
Currency Key
  • Currency Key
  • Client
  • R_PURCHASECONTRACTITEM.DOCUMENTCURRENCY == TCURC.WAERS
  • R_PURCHASECONTRACTITEM.MANDT == TCURC.MANDT
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • R_PURCHASECONTRACTITEM.INCOTERMSCLASSIFICATION == TINC.INCO1
  • R_PURCHASECONTRACTITEM.MANDT == TINC.MANDT
Manufacturer number
  • Client
  • Manufacturer number
  • R_PURCHASECONTRACTITEM.MANDT == LFA1.MANDT
  • R_PURCHASECONTRACTITEM.MANUFACTURER == LFA1.LIFNR
Material number
  • Material number
  • Client
  • R_PURCHASECONTRACTITEM.MANUFACTURERMATERIAL == MARA.MATNR
  • R_PURCHASECONTRACTITEM.MANDT == MARA.MANDT
Material Number
  • Client
  • Material Number
  • R_PURCHASECONTRACTITEM.MANDT == MARA.MANDT
  • R_PURCHASECONTRACTITEM.MATERIAL == MARA.MATNR
Material Group
  • Material Group
  • Client
  • R_PURCHASECONTRACTITEM.MATERIALGROUP == T023.MATKL
  • R_PURCHASECONTRACTITEM.MANDT == T023.MANDT
Material type
  • Client
  • Material type
  • R_PURCHASECONTRACTITEM.MANDT == T134.MANDT
  • R_PURCHASECONTRACTITEM.MATERIALTYPE == T134.MTART
Order Price Unit (Purchasing)
  • Order Price Unit (Purchasing)
  • Client
  • R_PURCHASECONTRACTITEM.ORDERPRICEUNIT == T006.MSEHI
  • R_PURCHASECONTRACTITEM.MANDT == T006.MANDT
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • R_PURCHASECONTRACTITEM.MANDT == T006.MANDT
  • R_PURCHASECONTRACTITEM.ORDERQUANTITYUNIT == T006.MSEHI
Plant
  • Client
  • Plant
  • R_PURCHASECONTRACTITEM.MANDT == T001W.MANDT
  • R_PURCHASECONTRACTITEM.PLANT == T001W.WERKS
Item category in purchasing document
  • Item category in purchasing document
  • Client
  • R_PURCHASECONTRACTITEM.PURCHASINGDOCUMENTITEMCATEGORY == T163.PSTYP
  • R_PURCHASECONTRACTITEM.MANDT == T163.MANDT
Reference Delivery Address
  • Client
  • ?
  • ?
  • Reference Delivery Address
  • R_PURCHASECONTRACTITEM.MANDT == ADRC.CLIENT
  • R_PURCHASECONTRACTITEM.[column in domain "AD_NATION"] == ADRC.NATION
  • R_PURCHASECONTRACTITEM.[column in domain "AD_DATE_FR"] == ADRC.DATE_FROM
  • R_PURCHASECONTRACTITEM.REFERENCEDELIVERYADDRESSID == ADRC.ADDRNUMBER
Shipping Instructions
  • Client
  • Shipping Instructions
  • R_PURCHASECONTRACTITEM.MANDT == T027A.MANDT
  • R_PURCHASECONTRACTITEM.SHIPPINGINSTRUCTION == T027A.EVERS
Storage Location
  • Storage Location
  • Client
  • Plant
  • R_PURCHASECONTRACTITEM.STORAGELOCATION == T001L.LGORT
  • R_PURCHASECONTRACTITEM.MANDT == T001L.MANDT
  • R_PURCHASECONTRACTITEM.PLANT == T001L.WERKS
Supplier to be Supplied/Who is to Receive Delivery
  • Client
  • Supplier to be Supplied/Who is to Receive Delivery
  • R_PURCHASECONTRACTITEM.MANDT == LFA1.MANDT
  • R_PURCHASECONTRACTITEM.SUBCONTRACTOR == LFA1.LIFNR
Confirmation Control Key
  • Confirmation Control Key
  • Client
  • R_PURCHASECONTRACTITEM.SUPPLIERCONFIRMATIONCONTROLKEY == T163L.BSTAE
  • R_PURCHASECONTRACTITEM.MANDT == T163L.MANDT
Tax on sales/purchases code
  • ?
  • Client
  • Tax on sales/purchases code
  • R_PURCHASECONTRACTITEM.[column in domain "KALSM_D"] == T007A.KALSM
  • R_PURCHASECONTRACTITEM.MANDT == T007A.MANDT
  • R_PURCHASECONTRACTITEM.TAXCODE == T007A.MWSKZ
Volume unit
  • Client
  • Volume unit
  • R_PURCHASECONTRACTITEM.MANDT == T006.MANDT
  • R_PURCHASECONTRACTITEM.VOLUMEUNIT == T006.MSEHI