CNTRLPCHDISTR_D - I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRHDRDISTRTP

I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRHDRDISTRTP information is stored in SAP table CNTRLPCHDISTR_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 CNTRLPCHDISTR_D

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
DRAFTUUIDUUID serving as key (parent key, root key)X/BOBF/UUIDRAW16
PARENTDRAFTUUIDUUID serving as key (parent key, root key)/BOBF/UUIDRAW16
CENTRALPURCHASECONTRACTPurchasing Document NumberEBELNCHAR20
DISTRIBUTIONKEYDistribution Number of Central Purchasing DocumentMM_PURGDOC_DISTR_NUMNUMC8
CENTRALPURCHASECONTRACTITEMItem Number of Purchasing DocumentEBELPNUMC10
PURCHASINGDOCUMENTCATEGORYPurchasing Document CategoryBSTYPCHAR2
PURCHASINGDOCUMENTTYPEPurchasing Document TypeESARTCHAR8
PURCHASINGORGANIZATIONPurchasing organizationEKORGCHAR8
COMPANYCODECompany CodeBUKRSCHAR8
PLANTPlantEWERKCHAR8
LOGICALSYSTEMLogical SystemLOGSYSTEMCHAR20
DOCUMENTCURRENCYCurrency KeyWAERSCUKY10
CURRENCYCurrency KeyWAERSCUKY10
PURCHASINGGROUPPurchasing GroupBKGRPCHAR6
STORAGELOCATIONStorage locationLGORT_DCHAR8
PAYMENTTERMSTerms of Payment KeyFARP_DZTERMCHAR8
CASHDISCOUNT1DAYSCash discount days 1DZBD1TDEC2
CASHDISCOUNT2DAYSCash discount days 2DZBD2TDEC2
NETPAYMENTDAYSNet Payment Terms PeriodDZBD3TDEC2
CASHDISCOUNT1PERCENTCash discount percentage 1DZBD1PDEC3
CASHDISCOUNT2PERCENTCash Discount Percentage 2DZBD2PDEC3
MATERIALMaterial NumberMATNRCHAR80
MATERIALGROUPMaterial GroupMATKLCHAR18
CNTRLPURCONTRDISTRIBUTIONPCTDistribution Percentage in Central Purchasing DocumentMM_PURGDOC_DISTR_PCTDEC4
TARGETQUANTITYTarget QuantityKTMNGQUAN7
TARGETAMOUNTTarget Value for Header Area per DistributionKTWRTCURR8
EXTCONTRACTFORPURGContract of External SystemMM_PUR_HUB_KONNRCHAR20
EXTCONTRACTITEMFORPURGContract Item of External SystemMM_PUR_HUB_KTPNRNUMC10
ITEMDISTRIBUTIONSTATUSDistribution StatusME_DISTRIBUTION_STATUSCHAR4
ISDELETEDLink field for view queryBOOLCHAR6
ORDERQUANTITYUNITPurchase Order Unit of MeasureBSTMEUNIT6
DISTRIBUTIONTYPEDistribution Type for Central Purchase Contract ItemMM_PUR_CCTR_ITM_DIST_TYPECHAR4
DISTRRESPONSEMESSAGEUUIDGeneric Data Element for GUID Fields (X16)GUID16RAW16
CONTRACTNETPRICEAMOUNTNet Price in Purchasing Document (in Document Currency)BPREICURR6
PROCUREMENTHUBSOURCESYSTEMLogical SystemLOGSYSTEMCHAR20
PURCHASINGINFORECORDUPDATECODEIndicator: Update Info RecordSPINFCHAR2
PROCMTHUBCOMPANYCODEGROUPINGIDGrouping ID for Company CodesMMPUR_D_CC_GROUPING_IDCHAR6
EXTCONTRACTITEMDISTRFORPURGDistribution Number of Central Purchasing DocumentMM_PURGDOC_DISTR_NUMNUMC8
SOURCELISTISUPDATEDCheckboxXFELDCHAR2
SOURCELISTRESTRICTIONSource List Restriction IndicatorSRCELISTRSTRCNCHAR4
INCOTERMSCLASSIFICATIONIncoterms (Part 1)INCO1CHAR6
INCOTERMSLOCATION1Incoterms Location 1INCO2_LCHAR140
SHIPPINGINSTRUCTIONShipping InstructionsEVERSCHAR4
HASACTIVEENTITYDraft - Indicator - Has active documentSDRAFT_HAS_ACTIVECHAR2
.INCLUDESDRAFT_WRITE_DRAFT_ADMIN0
DRAFTENTITYCREATIONDATETIMEDraft Created OnSDRAFT_CREATED_ATDEC11
DRAFTENTITYLASTCHANGEDATETIMEDraft Last Changed OnSDRAFT_LAST_CHANGED_ATDEC11
DRAFTADMINISTRATIVEDATAUUIDTechnical ID for the Administrative Data of a Draft DocumentSDRAFT_ADMIN_UUIDRAW16
DRAFTENTITYCONSISTENCYSTATUSDraft - Consistency StatusSDRAFT_CONSISTENCY_STATUSCHAR2
DRAFTENTITYOPERATIONCODEDraft - Operation CodeSDRAFT_OPERATION_CODECHAR2
.INCLUDEEKPODISTR_INCL_EEW_PS0
DUMMY_EKPODISTR_INCL_EEW_PSElement for Extensibility of Purchasing Doc DistributionEKPODISTR_INCL_EEWCHAR2
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