- 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)
PURCTR_ITM_D
I_PURCHASECONTRACTWD I_PURCHASECONTRACTITEMWD
|
#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 | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (ORDERQUANTITYUNIT): | ||
| TARGETQUANTITY | Target Quantity | |
| PURGDOCRELEASEORDERQUANTITY | Standard release order quantity | |
| Column Name | Description | |
|---|---|---|
| PURGDOCPRICEDATE | Date of Price Determination | |
| TAXDETERMINATIONDATE | Date for Determining Tax Rates |
| 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 |
| ISSTATISTICALITEM | Item is statistical | Show values |
| ISOUTLINE | Checkbox | 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 | |
| PURCHASECONTRACTITEM | Item Number of Purchasing Contract | EBELP | |
| PURCHASECONTRACT | Purchasing Contract Header | EBELN | |
| PURCHASECONTRACTITEMFOREDIT | Item Number of Purchasing Contract | EBELP | |
| COMPANYCODE | Company Code | BUKRS | |
| PURCHASECONTRACTTYPE | Purchasing Document Type | BSART | |
| 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 | Manual address number in purchasing document item | 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 | |
| CONFIRMATIONCONTROL | Confirmation Control Key | BSTAE | |
| OVERDELIVTOLRTDLMTRATIOINPCT | Overdelivery Tolerance | PRZ21 | |
| INCOTERMSCLASSIFICATION | Incoterms (Part 1) | INCO1 | |
| INCOTERMSLOCATION1 | Incoterms Location 1 | INCO_L | |
| 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 | |
| PLANNEDDELIVERYDURATIONINDAYS | Planned Delivery Time in Days | DEC3 | |
| TAXCODE | Tax on sales/purchases code | MWSKZ | |
| TAXCOUNTRY | Tax Reporting Country/Region | LAND1 | |
| 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 | ||
| PURCHASECONTRACTITEMFORMATTED | null | ||
| PURCHASEREQUISITION | Purchase Requisition Number | BANFN | |
| PURCHASEREQUISITIONITEM | Item number of purchase requisition | BNFPO | |
| PURCHASINGCONTRACTDELETIONCODE | Deletion Indicator in Purchasing Document | ELOEK | |
| PURCHASINGPARENTITEM | Higher-Level Item in Purchasing Documents | EBELP | |
| PURCHASINGPARENTITEMFOREDIT | Higher-Level Item in Purchasing Documents | EBELP | |
| HIERARCHYNODE | Hierarchy node | RSCHAVLEXT | |
| HIERARCHYPARENTNODE | Hierarchy node | RSCHAVLEXT | |
| HIERARCHYLEVEL | null | ||
| HIERARCHYNODESUBTREESIZE | null | ||
| HIERARCHYDRILLSTATE | null | ||
| HIERARCHYNODEORDINALNUMBER | null | ||
| PURGCONFIGURABLEITEMNUMBER | Hierarchy Number | EXLIN | |
| PURGDOCAGGRGDSUBITEMCATEGORY | Subitems Exist | CHAR1 | |
| PURGEXTERNALSORTNUMBER | External Sort Number | EXSNR | |
| PURGDOCEXTERNALITEMCATEGORY | Item Category in Purchasing Document | EPSTP | |
| PURGDOCITEMCATEGORYNAME | Text for Item Category | TEXT20 | |
| 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 |