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/SAPAPO/TPSRC
Contracts: External Procurement
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#masterdata
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Component: Purchasing
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| BZQID | GUID External Procurement Table |
| Column Name | Description | |
|---|---|---|
| 💲 Currency key (WAERS): | ||
| NETPR | Net Price in Purchasing Document (in Document Currency) | |
| Column Name | Description | |
|---|---|---|
| 📏 Order Unit (Purchasing) (BSTME): | ||
| ABFTZ | Agreed Cumulative Quantity | |
| Column Name | Description | |
|---|---|---|
| ABDAT | Reconciliation Date for Agreed Cumulative Quantity | |
| CQ_RESRFDAT | Field is obsolete and can be replaced in table /SAPAPO/TPSRC | |
| CQ_RESPLDAT | Field is obsolete and can be replaced in /SAPAPO/TPSRC |
| Column Name | Description | |
|---|---|---|
| TDSRC | Source of Supply Cat. (Contract, Sched. Agmt, Info Record) | Show values |
| CONSI | Indicator: Consignment (0,1) | Show values |
| SUBCO | Indicator: Subcontracting (0,1) | Show values |
| SP_STK_IND | Special Stock Indicator | Show values |
| APOMS | Scheduling Agreement Processing Control | Show values |
| BZQ_ACTIVE | Procurement Relationship Active | Show values |
| LCREL | Determines when LC Is Updated | Show values |
| FABKZ | Scheduling Agreement with Forecast/Planning Deliv. Schedules | Show values |
| WEBRL | Internet Release | Show values |
| PROCESS | Process for Scheduling Agreements | Show values |
| PLANT_DP | Plant-Dependent Source of Supply in OLTP System | Show values |
| PROCESS_TYPE_ICH | Process Type SAP SNC | Show values |
| SOURCE_LIST | Checkbox field | Show values |
| CQ_ABFTZ_CHG | Checkbox field | Show values |
| CQ_CTRLTYPE | Control Category for Cumulative Quantities | Show values |
| CQ_RESPLDAT_CHG | Field is obsolete and can be replaced | Show values |
| CQ_NOCQ | Checkbox field | Show values |
| WEBRE | Indicator: GR-Based Invoice Verification | Show values |
| XERSY | Evaluated Receipt Settlement (ERS) | Show values |
| SKTOF | Item Does Not Qualify for Cash Discount | Show values |
| REPOS | Invoice Receipt Indicator | Show values |
| EREKZ | Final Invoice Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| LOGSY | Logical System | LOGSYS | |
| EBELN | Purchasing Document Number | /SAPAPO/DELNR_PUR | |
| EBELP | Purchasing Document Item | /SAPAPO/DELPS_PUR | |
| EKORG | Purchasing Organization | /SAPAPO/EKORG | |
| MATID | Internal Number (UID) for Product | /SAPAPO/MATID | |
| LOCFR | Internal Location Number for Customer, Supplier, or Plant | /SAPAPO/LOCID | |
| LOCTO | Internal Location Number for Customer, Supplier, or Plant | /SAPAPO/LOCID | |
| VALFR | Time Stamp at Start of Validity Period | TZNTSTMPS | |
| VALTO | Time Stamp at End of Validity Period | TZNTSTMPS | |
| SPEC_STOCK_LOGSY | Logical System in Which Product Allocation Was Generated | LOGSYS | |
| SPEC_STOCK | Key for Special Stock Segment | /SAPAPO/SSKEY | |
| ADDRNUMBER | Address Number | AD_ADDRNUM | |
| PLIFZ | Planned Delivery Time | TSTRDURAG | |
| UMREZ | Numerator for Conversion to Base Units of Measure | /SAPAPO/UMBSZ | |
| UMREN | Denominator for conversion to base units of measure | /SAPAPO/UMBSN | |
| IDNLF | Material Number Used by Vendor | CHAR40 | |
| LGBZO | Staging Area for Warehouse Number (Unloading Zone) | CHAR10 | |
| ETFZ1 | Firm Zone (Go-Ahead for Production) | PACK2 | |
| ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | PACK2 | |
| SHIP_LOCTO | Ship-To Location (GUID) | /SAPAPO/LOCID | |
| USE_PLIFZ | Indicator: "Take Planned Delivery Time Into Account" | CHAR01 | |
| VARPUOM | Variable Purchase Order Unit Active | CHAR1 | |
| MEASGRSUP | Unit of Measure Group | CHAR4 | |
| EKGRP | Purchasing Group | /SAPAPO/EKGRP | |
| PRORD | Rounding Profile | CHAR10 | |
| PROCYC | Profile of a Procurement Cycle | CHAR10 | |
| KUNNR | Customer Number of Plant | CHAR10 | |
| UEBTO | Tolerance Limit for Overdelivery | PRZ21 | |
| UNTTO | Tolerance Limit for Underdelivery | PRZ21 | |
| SETUP_COST | Fixed Costs | /SAPAPO/FIXCOST | |
| ZBD1T | Payment Period for Maximum Cash Discount in Days | ZBDXT | |
| ZBD2T | Payment Period for Normal Cash Discount in Days | ZBDXT | |
| ZBD3T | Net Payment Period in Days | ZBDXT | |
| ZBD1P | Maximum Cash Discount in Percent | PRZ23 | |
| ZBD2P | Normal Cash Discount in Percent | PRZ23 | |
| INCO1 | Incoterms (Part 1) | /SAPAPO/INCO1_PUR | |
| INCO2 | Incoterms (Part 2) | /SAPAPO/INCO2_PUR | |
| PEINH | Price Unit | PACK3 | |
| BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | UMBSZ | |
| BPUMN | Denominator for Conv. of Order Price Unit into Base Unit | UMBSN | |
| LIFRE | External Number for Location (Customer, Vendor or Plant) | /SAPAPO/LOCNO | |
| TXJCD | Jurisdiction Code for Tax Calculation | /SAPAPO/TXJCD_PUR | |
| MWSKZ | Tax Code | CHAR2 | |
| ZTERM | Terms of Payment Key | ZTERM | |
| UEBTK | Indicator: Unlimited Overdelivery Allowed | /SAPAPO/XFELD |
| Master Data Relations | Join Conditions |
|---|---|
/SAPAPO/TPSRC_CP
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/SAPAPO/TPSRC_CB
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GUID for Price Validity Interval
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