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".
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 |
|---|---|---|---|---|---|---|
| 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 | ||
| CENTRALPURCHASECONTRACT | Purchasing Document Number | EBELN | CHAR | 20 | ||
| DISTRIBUTIONKEY | Distribution Number of Central Purchasing Document | MM_PURGDOC_DISTR_NUM | NUMC | 8 | ||
| CENTRALPURCHASECONTRACTITEM | Item Number of Purchasing Document | EBELP | NUMC | 10 | ||
| 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 | ||
| 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 | ||
| DISTRRESPONSEMESSAGEUUID | Generic Data Element for GUID Fields (X16) | GUID16 | RAW | 16 | ||
| CONTRACTNETPRICEAMOUNT | Net Price in Purchasing Document (in Document Currency) | BPREI | CURR | 6 | ||
| PROCUREMENTHUBSOURCESYSTEM | Logical System | LOGSYSTEM | CHAR | 20 | ||
| PURCHASINGINFORECORDUPDATECODE | Indicator: Update Info Record | SPINF | CHAR | 2 | ||
| PROCMTHUBCOMPANYCODEGROUPINGID | Grouping ID for Company Codes | MMPUR_D_CC_GROUPING_ID | CHAR | 6 | ||
| EXTCONTRACTITEMDISTRFORPURG | Distribution Number of Central Purchasing Document | MM_PURGDOC_DISTR_NUM | NUMC | 8 | ||
| 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 | ||
| 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 |