CNTRLPCITMTP_D - I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCHASECONTRACTITEMTP

I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCHASECONTRACTITEMTP information is stored in SAP table CNTRLPCITMTP_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 CNTRLPCITMTP_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
CENTRALPURCHASECONTRACTITEM	Central Purchase Contract Item		VDM_CNTRLPURCHASECONTRACTITEM	NUMC	10
CENTRALPURCHASECONTRACT	Central Purchase Contract		VDM_CENTRALPURCHASECONTRACT	CHAR	20
MATERIAL	Material Number		MATNR	CHAR	80
PURCHASECONTRACTITEMTEXT	Short Text		TXZ01	CHAR	80
CONTRACTNETPRICEAMOUNT	Net Price in Purchasing Document (in Document Currency)		BPREI	CURR	6
ORDERPRICEUNIT	Order Price Unit (Purchasing)		BBPRM	UNIT	6
VOLUMEUNIT	Volume unit		VOLEH	UNIT	6
ORDERQUANTITYUNIT	Purchase Order Unit of Measure		BSTME	UNIT	6
MATERIALGROUP	Material Group		MATKL	CHAR	18
CUSTOMER	Customer		EKUNNR	CHAR	20
SUBCONTRACTOR	Supplier to be Supplied/Who is to Receive Delivery		EMLIF	CHAR	20
REFERENCEDELIVERYADDRESSID	Reference Delivery Address		MM_OA_REF_ADDRESS	CHAR	20
MANUALDELIVERYADDRESSID	Address Number		AD_ADDRNUM	CHAR	20
PLANT	Plant		EWERK	CHAR	8
STORAGELOCATION	Storage Location		VDM_STORAGE_LOCATION	CHAR	8
ACCOUNTASSIGNMENTCATEGORY	Account Assignment Category		KNTTP	CHAR	2
GOODSRECEIPTISEXPECTED	Goods Receipt Indicator		WEPOS	CHAR	2
NETPRICEQUANTITY	Price Unit		VDM_PRICE_UNIT	DEC	3
MULTIPLEACCTASSGMTDISTRIBUTION	Distribution Indicator for Multiple Account Assignment		VRTKZ	CHAR	2
PARTIALINVOICEDISTRIBUTION	Partial invoice indicator		TWRKZ	CHAR	2
TARGETQUANTITY	Target Quantity		KTMNG	QUAN	7
TARGETAMOUNT	Target Value for Outline Agreement in Document Currency		DZWERT	CURR	7
DOCUMENTCURRENCY	Currency Key		WAERS	CUKY	10
ORDPRICEUNITTOORDERUNITDNMNTR	Denominator for Conv. of Order Price Unit into Order Unit		BPUMN	DEC	3
ORDERPRICEUNITTOORDERUNITNMRTR	Numerator for Conversion of Order Price Unit into Order Unit		MM_OA_CONV_UNIT_NMRTR	DEC	3
PURCHASINGDOCUMENTITEMCATEGORY	Item category in purchasing document		PSTYP	CHAR	2
SUPPLIERMATERIALNUMBER	Material Number Used by Supplier		IDNLF	CHAR	70
EVALDRCPTSETTLMTISALLOWED	Evaluated Receipt Settlement (ERS)		XERSY	CHAR	2
UNDERDELIVTOLRTDLMTRATIOINPCT	Underdelivery Tolerance		UNTTO	DEC	2
PRICEISTOBEPRINTED	Price Printout		PRSDR	CHAR	2
SUPPLIERCONFIRMATIONCONTROLKEY	Confirmation Control Key		BSTAE	CHAR	8
OVERDELIVTOLRTDLMTRATIOINPCT	Overdelivery Tolerance		UEBTO	DEC	2
UNLIMITEDOVERDELIVERYISALLOWED	Unlimited Overdelivery Allowed		UEBTK	CHAR	2
INVOICEISEXPECTED	Invoice receipt indicator		REPOS	CHAR	2
INVOICEISGOODSRECEIPTBASED	Indicator: GR-Based Invoice Verification		WEBRE	CHAR	2
PURGDOCPRICEDATE	Date of Price Determination		PREDT	DATS	16
ISINFORECORDUPDATED	Indicator: Update Info Record		SPINF	CHAR	2
PURGDOCRELEASEORDERQUANTITY	Standard release order quantity		NORAM	QUAN	7
PURGDOCORDERACKNNUMBER	Order Acknowledgment Number		LABNR	CHAR	40
PURGDOCESTIMATEDPRICE	Indicator: Estimated Price		SCHPR	CHAR	2
ISINFOATREGISTRATION	Info at Registration		MM_OA_INFOATREGN	CHAR	2
NODAYSREMINDER1	Number of Days for First Reminder/Expediter		MAHN1	DEC	2
NODAYSREMINDER2	Number of Days for Second Reminder/Expediter		MAHN2	DEC	2
NODAYSREMINDER3	Number of Days for Third Reminder/Expediter		MAHN3	DEC	2
STOCKTYPE	Stock Type		INSMK	CHAR	2
TAXCODE	Tax on sales/purchases code		MWSKZ	CHAR	4
REQUIREMENTTRACKING	Requirement Tracking Number		BEDNR	CHAR	20
ISORDERACKNRQD	Order Acknowledgment Requirement		KZABS	CHAR	2
SHIPPINGINSTRUCTION	Shipping Instructions		EVERS	CHAR	4
GOODSRECEIPTISNONVALUATED	Goods Receipt, Non-Valuated		WEUNB	CHAR	2
SERVICEPERFORMER	Service Performer		SERVICEPERFORMER	CHAR	20
PRODUCTTYPE	Product Type Group		PRODUCT_TYPE	CHAR	4
MATERIALTYPE	Material type		MTART	CHAR	8
FORMATTEDPURCHASECONTRACTITEM				CHAR	30
PURCHASEREQUISITION	Purchase Requisition Number		BANFN	CHAR	20
PURCHASEREQUISITIONITEM	Item number of purchase requisition		BNFPO	NUMC	10
PURCHASINGCONTRACTDELETIONCODE	Deletion Indicator in Purchasing Document		ELOEK	CHAR	2
TEXTISDELETED	Boolean Variable (X = True, - = False, Space = Unknown)		BOOLEAN	CHAR	2
OUTLINEAGRMTITMBLOCKEDTEXT	Boolean Variable (X = True, - = False, Space = Unknown)		BOOLEAN	CHAR	2
PURGDOCITMBLKRSNCODE	Blocking Reason - ID		BLK_REASON_ID	CHAR	8
PURGDOCITEMRENEGOTIATIONSTATUS	Renegotiation Status		MEPROC_RENOGSTATE	CHAR	2
PURCHASINGCENTRALMATERIAL	Material of External System		MM_PUR_HUB_MATNR	CHAR	80
CNTRLPURCONTRITMTARGETAMOUNT	Target Value at Item Level in Procurement Hub		ME_PUR_HUB_ITM_TARGET_VAL	CURR	8
ISENDOFPURPOSEBLOCKED	Business Purpose Completed		EOPBLOCKED	CHAR	2
PURCHASINGDOCUMENTITEMUNIQUEID	Concatenation of EBELN and EBELP		PURCHASINGDOCUMENTITEMUNIQUEID	CHAR	30
CNTRLPURCONTRGRCONSUMPTIONPCT				DEC	10
RELEASEORDERITEMQUANTITYUNIT	Purchase Order Unit of Measure		BSTME	UNIT	6
CNTRLPURCONTRACTGRQUANTITY	CUNIT			QUAN	7
RELEASEORDERCURRENCY	Currency Key		WAERS	CUKY	10
CNTRLPURCONTRACTGRAMOUNT	RELEASEORDERCURRENCY			CURR	7
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				EKPO_INCL_EEW_PS	0
DUMMY_EKPO_INCL_EEW_PS	Data Element for Extensibility of Purchasing Document Item		EKPO_INCL_EEW	CHAR	2