CNTRLPCDISTRTP_D - I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRDISTRIBUTIONTP

I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRDISTRIBUTIONTP information is stored in SAP table CNTRLPCDISTRTP_D.
It is part of development package APPL_MM_PUR_OA_CCTR in software component MM-PUR-OA. This development package consists of objects that can be grouped under "SAP S/4HANA Outline Agreements - Central Purchase Contract".

Fields for table CNTRLPCDISTRTP_D

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
DRAFTUUID	UUID serving as key (parent key, root key)	X	/BOBF/UUID	RAW	16
PARENTDRAFTUUID	UUID serving as key (parent key, root key)		/BOBF/UUID	RAW	16
ROOTDRAFTUUID	UUID serving as key (parent key, root key)		/BOBF/UUID	RAW	16
CENTRALPURCHASECONTRACT	Purchasing Document Number		EBELN	CHAR	20
CENTRALPURCHASECONTRACTITEM	Item Number of Purchasing Document		EBELP	NUMC	10
DISTRIBUTIONKEY	Distribution Number of Central Purchasing Document		MM_PURGDOC_DISTR_NUM	NUMC	8
PURCHASINGDOCUMENTCATEGORY	Purchasing Document Category		BSTYP	CHAR	2
PURCHASINGDOCUMENTTYPE	Purchasing Document Type		ESART	CHAR	8
PURCHASINGORGANIZATION	Purchasing organization		EKORG	CHAR	8
COMPANYCODE	Company Code		BUKRS	CHAR	8
PLANT	Plant		EWERK	CHAR	8
LOGICALSYSTEM	Logical System		LOGSYSTEM	CHAR	20
DOCUMENTCURRENCY	Currency Key		WAERS	CUKY	10
CURRENCY	Currency Key		WAERS	CUKY	10
PURCHASINGGROUP	Purchasing Group		BKGRP	CHAR	6
STORAGELOCATION	Storage location		LGORT_D	CHAR	8
PAYMENTTERMS	Terms of Payment Key		FARP_DZTERM	CHAR	8
CASHDISCOUNT1DAYS	Cash discount days 1		DZBD1T	DEC	2
CASHDISCOUNT2DAYS	Cash discount days 2		DZBD2T	DEC	2
NETPAYMENTDAYS	Net Payment Terms Period		DZBD3T	DEC	2
CASHDISCOUNT1PERCENT	Cash discount percentage 1		DZBD1P	DEC	3
CASHDISCOUNT2PERCENT	Cash Discount Percentage 2		DZBD2P	DEC	3
MATERIAL	Material Number		MATNR	CHAR	80
MATERIALGROUP	Material Group		MATKL	CHAR	18
CNTRLPURCONTRDISTRIBUTIONPCT	Distribution Percentage in Central Purchasing Document		MM_PURGDOC_DISTR_PCT	DEC	4
TARGETQUANTITY	Target Quantity		KTMNG	QUAN	7
TARGETAMOUNT	Target Value for Header Area per Distribution		KTWRT	CURR	8
EXTCONTRACTFORPURG	Contract of External System		MM_PUR_HUB_KONNR	CHAR	20
EXTCONTRACTITEMFORPURG	Contract Item of External System		MM_PUR_HUB_KTPNR	NUMC	10
EXTCONTRACTITEMDISTRFORPURG	Distribution Number of Central Purchasing Document		MM_PURGDOC_DISTR_NUM	NUMC	8
ITEMDISTRIBUTIONSTATUS	Distribution Status		ME_DISTRIBUTION_STATUS	CHAR	4
ISDELETED	Link field for view query		BOOL	CHAR	6
ORDERQUANTITYUNIT	Purchase Order Unit of Measure		BSTME	UNIT	6
DISTRIBUTIONTYPE	Distribution Type for Central Purchase Contract Item		MM_PUR_CCTR_ITM_DIST_TYPE	CHAR	4
CONTRACTNETPRICEAMOUNT	Net Price in Purchasing Document (in Document Currency)		BPREI	CURR	6
DISTRRESPONSEMESSAGEUUID	Generic Data Element for GUID Fields (X16)		GUID16	RAW	16
ITEMDISTRIBUTIONISRELEVANT	Link field for view query		BOOL	CHAR	6
CNTRLPURCONTRITMDISTRISBLOCKED	Blocked indicator for Item distribution		MMPUR_ITEMDISTR_BLOCKED	CHAR	6
REFERENCEHEADERDISTRIBUTIONKEY	Distribution Number of Central Purchasing Document		MM_PURGDOC_DISTR_NUM	NUMC	8
MANUALDELIVERYADDRESSID	Address Number		AD_ADDRNUM	CHAR	20
ADDRESSTYPE	Source of the Delivery Address		MM_PURGDOC_DELIV_ADDR_TYPE	CHAR	4
PROCMTHUBDELIVADDRESSTYPECODE	Source of the Delivery Address		MM_PURGDOC_DELIV_ADDR_TYPE	CHAR	4
PROCUREMENTHUBSOURCESYSTEM	Logical System		LOGSYSTEM	CHAR	20
EXTERNALREFERENCEDOCUMENT	Document Number of External Reference Document		VGBEL_EX	CHAR	20
EXTERNALREFERENCEDOCUMENTITEM	Document Item Number of External Reference Document		VGPOS_EX	NUMC	10
EXTERNALREFDOCCATEGORY	Category of an external transaction or element		VGTYP_EX	CHAR	6
ISEXTPURGSCENARIO				CHAR	2
OUTLINEAGRMTITMISBLOCKED	Boolean Variable (X = True, - = False, Space = Unknown)		BOOLEAN	CHAR	2
OUTLINEAGRMTITMBLOCKEDTEXT	Boolean Variable (X = True, - = False, Space = Unknown)		BOOLEAN	CHAR	2
PURGDOCITMBLKRSNCODE	Block Reason Code		MMPUR_BLK_RSN_CODE	CHAR	8
PURCHASINGINFORECORDUPDATECODE	Indicator: Update Info Record		SPINF	CHAR	2
PROCMTHUBPREDECESSORDOCUMENT	Predecessor Purchasing Document Number		MM_PUR_HUB_EBELN	CHAR	20
PROCMTHUBPREDECESSORDOCITEM	Predecessor Purchasing Document Item Number		MM_PUR_HUB_EBELP	NUMC	10
PROCMTHUBPREDECESSORDOCCAT	Predecessor Purchasing Document Category		MM_PUR_HUB_EBSTYP	CHAR	2
PROCMTHUBPURCHASEREQUISITION	Purchase Requisition Number		BANFN	CHAR	20
PROCMTHUBPURREQUISITIONITEM	Item number of purchase requisition		BNFPO	NUMC	10
SOURCELISTISUPDATED	Checkbox		XFELD	CHAR	2
SOURCELISTRESTRICTION	Source List Restriction Indicator		SRCELISTRSTRCN	CHAR	4
INCOTERMSCLASSIFICATION	Incoterms (Part 1)		INCO1	CHAR	6
INCOTERMSLOCATION1	Incoterms Location 1		INCO2_L	CHAR	140
SHIPPINGINSTRUCTION	Shipping Instructions		EVERS	CHAR	4
PROCMTHUBCOMPANYCODEGROUPINGID	Grouping ID for Company Codes		MMPUR_D_CC_GROUPING_ID	CHAR	6
PROCMTHUBSUBCONTRACTOR	Supplier to be Supplied/Who is to Receive Delivery		EMLIF	CHAR	20
PROCMTHUBSUPLRISSUBCONTRACTOR	Subcontracting Supplier		LBLKZ	CHAR	2
REFERENCEDELIVERYADDRESSID	Number of delivery address		ADRN2	CHAR	20
FORMOFADDRESS	Form-of-Address Key		AD_TITLE	CHAR	8
PROCMTHUBBUSINESSPARTNERNAME1	Name 1		AD_NAME1	CHAR	80
PROCMTHUBBUSINESSPARTNERNAME2	Name 2		AD_NAME2	CHAR	80
PROCMTHUBBUSINESSPARTNERNAME3	Name 3		AD_NAME3	CHAR	80
PROCMTHUBBUSINESSPARTNERNAME4	Name 4		AD_NAME4	CHAR	80
PROCMTHUBSTREETNAME	Street		AD_STREET	CHAR	120
PROCMTHUBHOUSENUMBER	House Number		AD_HSNM1	CHAR	20
PROCMTHUBPOSTALCODE	City postal code		AD_PSTCD1	CHAR	20
PROCMTHUBCITYNAME	City		AD_CITY1	CHAR	80
PROCMTHUBCOUNTRY	Country/Region Key		LAND1	CHAR	6
PROCMTHUBREGION	Region (State, Province, County)		REGIO	CHAR	6
PROCMTHUBPRDCSSRDOCUUID	Predecessor document UUID		MMPUR_PRDCSSRDOC_UUID	RAW	16
PROCMTHUBPRDCSSRDOCITEMUUID	Predecessor document item UUID		MMPUR_PRDCSSRDOC_ITEM_UUID	RAW	16
PROCMTHUBPRDCSSRDOCOBJTYPE	SAP Business Object Type		BO_OBJECT_TYPE	CHAR	60
PROCMTHUBPRDCSSRDOCOBJNODETYPE	SAP Business Object Node Type		BO_NODE_TYPE	CHAR	60
PURCHASINGDOCUMENTITEMCATEGORY	Item category in purchasing document		PSTYP	CHAR	2
CNTRLPURCONTRACTGRQUANTITY	Consumed GR Quantity for Central Contract		MMPUR_GR_QUANTITY	QUAN	7
RELEASEORDERITEMQUANTITYUNIT	Purchase Order Unit of Measure		BSTME	UNIT	6
CNTRLPURCONTRACTGRAMOUNT	Consumed GR Amount for Central Contract		MMPUR_GR_AMOUNT	CURR	7
RELEASEORDERCURRENCY	Currency Key		WAERS	CUKY	10
HASACTIVEENTITY	Draft - Indicator - Has active document		SDRAFT_HAS_ACTIVE	CHAR	2
.INCLUDE				SDRAFT_WRITE_DRAFT_ADMIN	0
DRAFTENTITYCREATIONDATETIME	Draft Created On		SDRAFT_CREATED_AT	DEC	11
DRAFTENTITYLASTCHANGEDATETIME	Draft Last Changed On		SDRAFT_LAST_CHANGED_AT	DEC	11
DRAFTADMINISTRATIVEDATAUUID	Technical ID for the Administrative Data of a Draft Document		SDRAFT_ADMIN_UUID	RAW	16
DRAFTENTITYCONSISTENCYSTATUS	Draft - Consistency Status		SDRAFT_CONSISTENCY_STATUS	CHAR	2
DRAFTENTITYOPERATIONCODE	Draft - Operation Code		SDRAFT_OPERATION_CODE	CHAR	2
.INCLUDE				EKPODISTR_INCL_EEW_PS	0
DUMMY_EKPODISTR_INCL_EEW_PS	Element for Extensibility of Purchasing Doc Distribution		EKPODISTR_INCL_EEW	CHAR	2