CNTRLPCDISTRTP_D

I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRDISTRIBUTIONTP | #transactional | Component: Vendor Outline Agreements
Column Name Description
MANDT Client
DRAFTUUID UUID serving as key (parent key, root key)
Column Name Description
TARGETAMOUNT Target Value for Header Area per Distribution
💲 Currency Key (DOCUMENTCURRENCY):
CONTRACTNETPRICEAMOUNT Net Price in Purchasing Document (in Document Currency)
💲 Currency Key (RELEASEORDERCURRENCY):
CNTRLPURCONTRACTGRAMOUNT Consumed GR Amount for Central Contract
Column Name Description
📏 Purchase Order Unit of Measure (ORDERQUANTITYUNIT):
TARGETQUANTITY Target Quantity
📏 Purchase Order Unit of Measure (RELEASEORDERITEMQUANTITYUNIT):
CNTRLPURCONTRACTGRQUANTITY Consumed GR Quantity for Central Contract
Column Name Description
Column Name Description
PURCHASINGDOCUMENTCATEGORY Purchasing Document Category Show values
ITEMDISTRIBUTIONSTATUS Distribution Status Show values
ISDELETED Link field for view query Show values
DISTRIBUTIONTYPE Distribution Type for Central Purchase Contract Item Show values
ITEMDISTRIBUTIONISRELEVANT Link field for view query Show values
CNTRLPURCONTRITMDISTRISBLOCKED Blocked indicator for Item distribution Show values
ADDRESSTYPE Source of the Delivery Address Show values
PROCMTHUBDELIVADDRESSTYPECODE Source of the Delivery Address Show values
OUTLINEAGRMTITMISBLOCKED Boolean Variable (X = True, - = False, Space = Unknown) Show values
OUTLINEAGRMTITMBLOCKEDTEXT Boolean Variable (X = True, - = False, Space = Unknown) Show values
PURCHASINGINFORECORDUPDATECODE Indicator: Update Info Record Show values
PROCMTHUBPREDECESSORDOCCAT Predecessor Purchasing Document Category Show values
SOURCELISTISUPDATED Checkbox Show values
SOURCELISTRESTRICTION Source List Restriction Indicator Show values
PROCMTHUBSUPLRISSUBCONTRACTOR Subcontracting Supplier Show values
HASACTIVEENTITY Draft - Indicator - Has active document Show values
DRAFTENTITYCONSISTENCYSTATUS Draft - Consistency Status Show values
DRAFTENTITYOPERATIONCODE Draft - Operation Code Show values
Column Name Description Domain name
PARENTDRAFTUUID UUID serving as key (parent key, root key) SYSUUID
ROOTDRAFTUUID UUID serving as key (parent key, root key) SYSUUID
CENTRALPURCHASECONTRACT Purchasing Document Number EBELN
CENTRALPURCHASECONTRACTITEM Item Number of Purchasing Document EBELP
DISTRIBUTIONKEY Distribution Number of Central Purchasing Document
PURCHASINGDOCUMENTTYPE Purchasing Document Type BSART
PURCHASINGORGANIZATION Purchasing organization EKORG
COMPANYCODE Company Code BUKRS
PLANT Plant WERKS
LOGICALSYSTEM Logical System LOGSYS
PURCHASINGGROUP Purchasing Group EKGRP
STORAGELOCATION Storage location LGORT
PAYMENTTERMS Terms of Payment Key ZTERM
CASHDISCOUNT1DAYS Cash discount days 1 ZBDXT
CASHDISCOUNT2DAYS Cash discount days 2 ZBDXT
NETPAYMENTDAYS Net Payment Terms Period ZBDXT
CASHDISCOUNT1PERCENT Cash discount percentage 1 PRZ23
CASHDISCOUNT2PERCENT Cash Discount Percentage 2 PRZ23
MATERIAL Material Number MATNR
MATERIALGROUP Material Group MATKL
CNTRLPURCONTRDISTRIBUTIONPCT Distribution Percentage in Central Purchasing Document
EXTCONTRACTFORPURG Contract of External System EBELN
EXTCONTRACTITEMFORPURG Contract Item of External System EBELP
EXTCONTRACTITEMDISTRFORPURG Distribution Number of Central Purchasing Document
DISTRRESPONSEMESSAGEUUID Generic Data Element for GUID Fields (X16) GUID16
REFERENCEHEADERDISTRIBUTIONKEY Distribution Number of Central Purchasing Document
MANUALDELIVERYADDRESSID Address Number AD_ADDRNUM
PROCUREMENTHUBSOURCESYSTEM Logical System LOGSYS
EXTERNALREFERENCEDOCUMENT Document Number of External Reference Document VBELN
EXTERNALREFERENCEDOCUMENTITEM Document Item Number of External Reference Document EBELP
EXTERNALREFDOCCATEGORY Category of an external transaction or element VORG_TYP
ISEXTPURGSCENARIO null
PURGDOCITMBLKRSNCODE Block Reason Code CHAR4
PROCMTHUBPREDECESSORDOCUMENT Predecessor Purchasing Document Number EBELN
PROCMTHUBPREDECESSORDOCITEM Predecessor Purchasing Document Item Number EBELP
PROCMTHUBPURCHASEREQUISITION Purchase Requisition Number BANFN
PROCMTHUBPURREQUISITIONITEM Item number of purchase requisition BNFPO
INCOTERMSCLASSIFICATION Incoterms (Part 1) INCO1
INCOTERMSLOCATION1 Incoterms Location 1 INCO_L
SHIPPINGINSTRUCTION Shipping Instructions EVERS
PROCMTHUBCOMPANYCODEGROUPINGID Grouping ID for Company Codes MMPUR_D_CC_GROUPING_ID
PROCMTHUBSUBCONTRACTOR Supplier to be Supplied/Who is to Receive Delivery LIFNR
REFERENCEDELIVERYADDRESSID Number of delivery address AD_ADDRNUM
FORMOFADDRESS Form-of-Address Key AD_TITLE
PROCMTHUBBUSINESSPARTNERNAME1 Name 1 TEXT40
PROCMTHUBBUSINESSPARTNERNAME2 Name 2 TEXT40
PROCMTHUBBUSINESSPARTNERNAME3 Name 3 TEXT40
PROCMTHUBBUSINESSPARTNERNAME4 Name 4 TEXT40
PROCMTHUBSTREETNAME Street TEXT60
PROCMTHUBHOUSENUMBER House Number TEXT10
PROCMTHUBPOSTALCODE City postal code CHAR10
PROCMTHUBCITYNAME City TEXT40
PROCMTHUBCOUNTRY Country/Region Key LAND1
PROCMTHUBREGION Region (State, Province, County) REGIO
PROCMTHUBPRDCSSRDOCUUID Predecessor document UUID SYSUUID
PROCMTHUBPRDCSSRDOCITEMUUID Predecessor document item UUID SYSUUID
PROCMTHUBPRDCSSRDOCOBJTYPE SAP Business Object Type BO_OBJECT_TYPE
PROCMTHUBPRDCSSRDOCOBJNODETYPE SAP Business Object Node Type BO_NODE_TYPE
PURCHASINGDOCUMENTITEMCATEGORY Item category in purchasing document PSTYP
DRAFTENTITYCREATIONDATETIME Draft Created On TZNTSTMPL
DRAFTENTITYLASTCHANGEDATETIME Draft Last Changed On TZNTSTMPL
DRAFTADMINISTRATIVEDATAUUID Technical ID for the Administrative Data of a Draft Document SYSUUID
DUMMY_EKPODISTR_INCL_EEW_PS Element for Extensibility of Purchasing Doc Distribution EKPO_INCL_EEW