- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Consumption-Based Planning (See Also PP-MRP) (MM-CBP)
- External Services (MM-SRV)
- Information System (MM-IS)
- Inventory Management (MM-IM)
- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Empties Management (When Extension EA-CP Is Active) (MM-PUR-EM)
- 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)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- 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 HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
CNTRLPCHDISTR_D
I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRHDRDISTRTP
|
#transactional
|
Component: Vendor Outline Agreements
- 🔑 Keys (2)
- 💰 Amounts (2)
- ∑ Quantities (1)
- 📅 Dates
- ☰ Categorical (10)
- Other (33)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| DRAFTUUID | UUID serving as key (parent key, root key) |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DOCUMENTCURRENCY): | ||
| TARGETAMOUNT | Target Value for Header Area per Distribution | |
| CONTRACTNETPRICEAMOUNT | Net Price in Purchasing Document (in Document Currency) | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (ORDERQUANTITYUNIT): | ||
| TARGETQUANTITY | Target Quantity | |
| 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 |
| PURCHASINGINFORECORDUPDATECODE | Indicator: Update Info Record | Show values |
| SOURCELISTISUPDATED | Checkbox | Show values |
| SOURCELISTRESTRICTION | Source List Restriction Indicator | 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 | |
| CENTRALPURCHASECONTRACT | Purchasing Document Number | EBELN | |
| DISTRIBUTIONKEY | Distribution Number of Central Purchasing Document | ||
| CENTRALPURCHASECONTRACTITEM | Item Number of Purchasing Document | EBELP | |
| 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 | |
| DISTRRESPONSEMESSAGEUUID | Generic Data Element for GUID Fields (X16) | GUID16 | |
| PROCUREMENTHUBSOURCESYSTEM | Logical System | LOGSYS | |
| PROCMTHUBCOMPANYCODEGROUPINGID | Grouping ID for Company Codes | MMPUR_D_CC_GROUPING_ID | |
| EXTCONTRACTITEMDISTRFORPURG | Distribution Number of Central Purchasing Document | ||
| INCOTERMSCLASSIFICATION | Incoterms (Part 1) | INCO1 | |
| INCOTERMSLOCATION1 | Incoterms Location 1 | INCO_L | |
| SHIPPINGINSTRUCTION | Shipping Instructions | EVERS | |
| 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 |