CNTRLPCITMTP_D

I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCHASECONTRACTITEMTP | #transactional | Component: Vendor Outline Agreements
Column Name Description
MANDT Client
DRAFTUUID UUID serving as key (parent key, root key)
Column Name Description
💲 Currency Key (DOCUMENTCURRENCY):
CONTRACTNETPRICEAMOUNT Net Price in Purchasing Document (in Document Currency)
TARGETAMOUNT Target Value for Outline Agreement in Document Currency
CNTRLPURCONTRITMTARGETAMOUNT Target Value at Item Level in Procurement Hub
💲 Currency Key (RELEASEORDERCURRENCY):
CNTRLPURCONTRACTGRAMOUNT null
Column Name Description
📏 Purchase Order Unit of Measure (ORDERQUANTITYUNIT):
TARGETQUANTITY Target Quantity
PURGDOCRELEASEORDERQUANTITY Standard release order quantity
CNTRLPURCONTRACTGRQUANTITY null
Column Name Description
PURGDOCPRICEDATE Date of Price Determination
Column Name Description
GOODSRECEIPTISEXPECTED Goods Receipt Indicator Show values
MULTIPLEACCTASSGMTDISTRIBUTION Distribution Indicator for Multiple Account Assignment Show values
PARTIALINVOICEDISTRIBUTION Partial invoice indicator 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
ISINFORECORDUPDATED Indicator: Update Info Record Show values
PURGDOCESTIMATEDPRICE 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
TEXTISDELETED Boolean Variable (X = True, - = False, Space = Unknown) Show values
OUTLINEAGRMTITMBLOCKEDTEXT Boolean Variable (X = True, - = False, Space = Unknown) Show values
PURGDOCITEMRENEGOTIATIONSTATUS Renegotiation Status Show values
ISENDOFPURPOSEBLOCKED Business Purpose Completed 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
CENTRALPURCHASECONTRACTITEM Central Purchase Contract Item EBELP
CENTRALPURCHASECONTRACT Central Purchase Contract EBELN
MATERIAL Material Number MATNR
PURCHASECONTRACTITEMTEXT Short Text TEXT40
MATERIALGROUP Material Group MATKL
CUSTOMER Customer KUNNR
SUBCONTRACTOR Supplier to be Supplied/Who is to Receive Delivery LIFNR
REFERENCEDELIVERYADDRESSID Reference Delivery Address AD_ADDRNUM
MANUALDELIVERYADDRESSID Address Number AD_ADDRNUM
PLANT Plant WERKS
STORAGELOCATION Storage Location LGORT
ACCOUNTASSIGNMENTCATEGORY Account Assignment Category KNTTP
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
PURCHASINGDOCUMENTITEMCATEGORY Item category in purchasing document PSTYP
SUPPLIERMATERIALNUMBER Material Number Used by Supplier IDNEX
UNDERDELIVTOLRTDLMTRATIOINPCT Underdelivery Tolerance PRZ21
SUPPLIERCONFIRMATIONCONTROLKEY Confirmation Control Key BSTAE
OVERDELIVTOLRTDLMTRATIOINPCT Overdelivery Tolerance PRZ21
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
TAXCODE Tax on sales/purchases code MWSKZ
REQUIREMENTTRACKING Requirement Tracking Number CHAR10
SHIPPINGINSTRUCTION Shipping Instructions EVERS
SERVICEPERFORMER Service Performer BU_PARTNER
PRODUCTTYPE Product Type Group CHAR2
MATERIALTYPE Material type MTART
FORMATTEDPURCHASECONTRACTITEM null
PURCHASEREQUISITION Purchase Requisition Number BANFN
PURCHASEREQUISITIONITEM Item number of purchase requisition BNFPO
PURCHASINGCONTRACTDELETIONCODE Deletion Indicator in Purchasing Document ELOEK
PURGDOCITMBLKRSNCODE Blocking Reason - ID BLK_REASON_ID
PURCHASINGCENTRALMATERIAL Material of External System MATNR
PURCHASINGDOCUMENTITEMUNIQUEID Concatenation of EBELN and EBELP PURCHASINGDOCUMENTITEMUNIQUEID
CNTRLPURCONTRGRCONSUMPTIONPCT null
DRAFTENTITYCREATIONDATETIME Draft Created On TZNTSTMPL
DRAFTENTITYLASTCHANGEDATETIME Draft Last Changed On TZNTSTMPL
DRAFTADMINISTRATIVEDATAUUID Technical ID for the Administrative Data of a Draft Document SYSUUID
DUMMY_EKPO_INCL_EEW_PS Data Element for Extensibility of Purchasing Document Item EKPO_INCL_EEW