PURCTR_HDR_D

I_PURCHASECONTRACTWD I_PURCHASECONTRACTWD | #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):
PURCHASECONTRACTTARGETAMOUNT Target Value for Header Area per Distribution
PURCONTRCONSUMEDVAL Consumed Value for Contracts
Column Name Description
Column Name Description
CREATIONDATE Creation Date of Purchasing Document
VALIDITYSTARTDATE Start of Validity Period
VALIDITYENDDATE End of Validity Period
QUOTATIONSUBMISSIONDATE Quotation Submission Date
CONTRACTEXPIRYPREDICTEDDATE Predicted Contract Expiry Date
Column Name Description
PURCHASINGDOCUMENTCATEGORY Purchasing Document Category Show values
EXCHANGERATEISFIXED Indicator for Fixed Exchange Rate Show values
RELEASEISNOTCOMPLETED Release Not Yet Completely Effected Show values
PURCHASINGDOCUMENTORIGIN Status of Purchasing Document Show values
PURCHASINGPROCESSINGSTATUS Purchasing document processing state Show values
ISENDOFPURPOSEBLOCKED Business Purpose Completed Show values
ISEXPIRED Contract is Expired Show values
ISCONTRREFOFPURREQN Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') Show values
ISPURCONTRTEMPLATE Contract Draft is a Template Show values
PURGCONTRACTISINPREPARATION Boolean Variable (X = True, - = False, Space = Unknown) Show values
PURCHASINGITEMHASHIERARCHY Boolean Variable (X = True, - = False, Space = Unknown) 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
PURCHASECONTRACT Purchasing Contract Header EBELN
PURCHASECONTRACTFOREDIT Purchasing Contract Header EBELN
PURCHASECONTRACTTYPE Purchasing Document Type BSART
SUPPLIER Supplier LIFNR
COMPANYCODE Company Code BUKRS
PURCHASINGORGANIZATION Purchasing organization EKORG
PURCHASINGGROUP Purchasing Group EKGRP
INCOTERMSCLASSIFICATION Incoterms (Part 1) INCO1
INCOTERMSTRANSFERLOCATION Incoterms (Part 2) INCO2
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
RELEASECODE Release Indicator: Purchasing Document FRGKE
CREATEDBYUSER User of person who created a purchasing document USNAM
PURCHASINGDOCUMENTDELETIONCODE Deletion Indicator in Purchasing Document ELOEK
SUPPLIERADDRESSID Address Number AD_ADDRNUM
SUPPLYINGSUPPLIER Goods Supplier LIFNR
INVOICINGPARTY Different Invoicing Party LIFNR
EXCHANGERATE Exchange Rate FIS_UKURS
SUPPLIERQUOTATION Quotation Number ANGNR
CORRESPNCEXTERNALREFERENCE Your Reference TEXT12
CORRESPNCINTERNALREFERENCE Our Reference TEXT12
SUPPLIERRESPSALESPERSONNAME Responsible Salesperson at Supplier's Office TEXT30
SUPPLIERPHONENUMBER Supplier's Telephone Number TEXT16
INCOTERMSVERSION Incoterms Version INCOV
INCOTERMSLOCATION1 Incoterms Location 1 INCO_L
INCOTERMSLOCATION2 Incoterms Location 2 INCO_L
PURCHASINGDOCUMENTNAME Name of Purchasing Document TEXT40
LASTCHANGEDATETIME Change Time Stamp TZNTSTMPL
PURCHASINGDOCUMENTTYPENAME Short Description of Purchasing Document Type TEXT20
PURCHASECONTRACTVALIDITYSTATUS Purchase Contract Validity Status CHAR20
PURCONTRVALIDITYSTATUSNAME Purchase Contract Validity Status CHAR20
PURCONTRSTATUSCRITICALITY Purchase Contract Validity Status Criticality INT1
SUPPLIEROPERATIONALSCORE Supplier Operational Score
PURCONTRHASADVNCDUSRINTERFACE Advanced Purchase Contract Indicator CHAR1
NUMBEROFDAYS Number of Days in Year or Month INT4
PURCONTROUTPUTCTRLTYPE Purchase Contract Output Control Type CHAR1
PURCONTROUTPUTCTRLSTATUS Purchase Contract Output Control Status CHAR1
PURCONTROUTPUTCTRLSTATUSTXT Purchase Contract Output Control Status Text
PURCONTROUTPUTCTRLTIME Purchase Contract Output Control Timestamp TZNTSTMPS
WEIGHTEDRELEVANCE Weighted Relevance
CONTRACTCONSUMPTIONINPCT Consumption Percentage in Outline Agreement
PURCONTRCNSMPNCRITICALITY Purchase Contract Validity Status Criticality INT1
ACCWORKFLOWAPPROVER User Name in User Master Record XUBNAME
ACCWORKFLOWAPPROVERFIRSTNAME Full Name of Approver TEXT80
APPROVALSTATUSNAME Short Text for Fixed Values DDTEXT
APPROVERUSER Actual Agent of Work Item SYCHAR12
CREATEDBYUSERNAME User alias CHAR130
CHANGERECORDREFERENCEUUID UUID in X form (binary) SYSUUID
PURCHASINGDOCUMENTSTATUS Short Text for Fixed Values DDTEXT
DRAFTENTITYCREATIONDATETIME Draft Created On TZNTSTMPL
DRAFTENTITYLASTCHANGEDATETIME Draft Last Changed On TZNTSTMPL
DRAFTADMINISTRATIVEDATAUUID Technical ID for the Administrative Data of a Draft Document SYSUUID
DUMMY_EKKO_INCL_EEW_PS Data Element for Extensibility of Purchasing Document Header EKKO_INCL_EEW