CNTRLPCTP_D - I_CENTRALPURCHASECONTRACTTP I_CENTRALPURCHASECONTRACTTP

I_CENTRALPURCHASECONTRACTTP I_CENTRALPURCHASECONTRACTTP information is stored in SAP table CNTRLPCTP_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 CNTRLPCTP_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
CENTRALPURCHASECONTRACT	Central Purchase Contract		VDM_CENTRALPURCHASECONTRACT	CHAR	20
PURCHASECONTRACTTYPE	Purchasing Document Type		ESART	CHAR	8
PURCHASINGDOCUMENTCATEGORY	Purchasing Document Category		EBSTYP	CHAR	2
CREATIONDATE	Creation Date of Purchasing Document		MMPUR_ERDAT	DATS	16
SUPPLIER	Supplier		MD_SUPPLIER	CHAR	20
PURCHASINGDOCUMENTSUBTYPE	Control indicator for purchasing document type		BSAKZ	CHAR	2
COMPANYCODE	Company Code		BUKRS	CHAR	8
PURCHASINGORGANIZATION	Purchasing organization		EKORG	CHAR	8
PURCHASINGGROUP	Purchasing Group		BKGRP	CHAR	6
DOCUMENTCURRENCY	Currency Key		WAERS	CUKY	10
CURRENCY	Currency Key		WAERS	CUKY	10
INCOTERMSCLASSIFICATION	Incoterms (Part 1)		INCO1	CHAR	6
INCOTERMSTRANSFERLOCATION	Incoterms (Part 2)		INCO2	CHAR	56
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
PURCHASECONTRACTTARGETAMOUNT	Target Value for Header Area per Distribution		KTWRT	CURR	8
VALIDITYSTARTDATE	Start of Validity Period		VDM_VALIDITYSTART	DATS	16
VALIDITYENDDATE	End of Validity Period		VDM_VALIDITYEND	DATS	16
RELEASECODE	Release Indicator: Purchasing Document		FRGKE	CHAR	2
CREATEDBYUSER	User of person who created a purchasing document		MMPUR_ERNAM	CHAR	24
PURCHASINGDOCUMENTDELETIONCODE	Deletion Indicator in Purchasing Document		ELOEK	CHAR	2
ISCANCELLED	Boolean Variable (X = True, - = False, Space = Unknown)		BOOLEAN	CHAR	2
SUPPLIERADDRESSID	Address Number		AD_ADDRNUM	CHAR	20
SUPPLYINGSUPPLIER	Goods Supplier		LLIEF	CHAR	20
INVOICINGPARTY	Different Invoicing Party		LIFRE	CHAR	20
EXCHANGERATE	Exchange Rate		WKURS	DEC	5
EXCHANGERATEISFIXED	Indicator for Fixed Exchange Rate		KUFIX	CHAR	2
QUOTATIONSUBMISSIONDATE	Quotation Submission Date		IHRAN	DATS	16
SUPPLIERQUOTATION	Quotation Number		ANGNR	CHAR	20
RELEASEISNOTCOMPLETED	Release Not Yet Completely Effected		FRGRL	CHAR	2
CORRESPNCEXTERNALREFERENCE	Your Reference		IHREZ	CHAR	24
CORRESPNCINTERNALREFERENCE	Our Reference		UNSEZ	CHAR	24
SUPPLIERRESPSALESPERSONNAME	Responsible Salesperson at Supplier's Office		EVERK	CHAR	60
SUPPLIERPHONENUMBER	Supplier's Telephone Number		TELF0	CHAR	32
INCOTERMSVERSION	Incoterms Version		INCOV	CHAR	8
INCOTERMSLOCATION1	Incoterms Location 1		INCO2_L	CHAR	140
INCOTERMSLOCATION2	Incoterms Location 2		INCO3_L	CHAR	140
PURCHASINGDOCUMENTNAME	Name of Purchasing Document		VDM_PURGDOC_NAME	CHAR	80
LASTCHANGEDATETIME	Change Time Stamp		CHANGEDATETIME	DEC	11
CNTRLPURCONTRFLXBLDISTRISALLWD	Boolean Variable (X = True, - = False, Space = Unknown)		BOOLEAN	CHAR	2
PURCHASINGPARENTDOCUMENT	ID of the Parent Document		MMPUR_PARENT_DOCUMENT_ID	CHAR	20
PROCMTHUBCOMPANYCODEGROUPINGID	Grouping ID for Company Codes		MMPUR_D_CC_GROUPING_ID	CHAR	6
PURCHASINGPROCESSINGSTATUS	Purchasing document processing state		MEPROCSTATE	CHAR	4
ISENDOFPURPOSEBLOCKED	Business Purpose Completed		EOPBLOCKED	CHAR	2
ACTIVEPURCHASINGDOCUMENT	Active Purchasing Document		EBELN_AD	CHAR	20
PURGDOCCHANGEREQUESTSTATUS	Change Request Status		CR_STAT	CHAR	4
PURCHASINGDOCUMENTVERSION	Version number in Purchasing		REVNO	CHAR	16
PURGDOCISCHGVERS	Checkbox		XFELD	CHAR	2
USERDESCRIPTION	User Description		VDM_USERDESCRIPTION	CHAR	160
PURCHASINGDOCUMENTTYPENAME	Short Description of Purchasing Document Type		BATXT	CHAR	40
CHANGEREQUESTNOTE	Short Text for Fixed Values		VAL_TEXT	CHAR	120
ACCWORKFLOWAPPROVER	User Name in User Master Record		MM_OA_APPROVER_ID	CHAR	24
ACCWORKFLOWAPPROVERFIRSTNAME	Full Name of Approver		MM_OA_APPROVER_NAME	CHAR	160
APPROVALSTATUSNAME	Short Text for Fixed Values		VAL_TEXT	CHAR	120
APPROVERUSER	Actual Agent of Work Item		SWW_AAGENT	CHAR	24
PURGCONTRACTISINPREPARATION	Boolean Variable (X = True, - = False, Space = Unknown)		BOOLEAN	CHAR	2
PURCHASINGDOCUMENTSTATUS	Short Text for Fixed Values		VAL_TEXT	CHAR	120
CNTRLPURCONTROVRLDISTRSTSTXT	Distribution Status		ME_DISTRIBUTION_STATUS	CHAR	4
CNTRLPURCONTRSTATUSCRITICALITY	Central Purchase Contract Validity Status Criticality		MM_PUR_CPC_VAL_CRITICALITY	INT4	4
CNTRLPURCONTRVALIDITYSTATUS				CHAR	2
CNTRLPURCONTRVALDTYSTATUSTEXT	Short Text for Fixed Values		VAL_TEXT	CHAR	120
CNTRLPURCONTRISHIERROOT	Boolean Variable (X = True, - = False, Space = Unknown)		BOOLEAN	CHAR	2
PURCHASINGDOCVERSIONREASONCODE	Reason for change		RSCOD	CHAR	8
PURCHASINGDOCVERSIONREASONTEXT	Reason Description for Version Change		MMPUR_VERS_RSNTEXT	CHAR	60
PURCHASINGDOCUMENTORIGIN	Status of Purchasing Document		ESTAK	CHAR	2
ISEXTPURGSCENARIO	Boolean Variable (X = True, - = False, Space = Unknown)		BOOLEAN	CHAR	2
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				EKKO_INCL_EEW_PS	0
DUMMY_EKKO_INCL_EEW_PS	Data Element for Extensibility of Purchasing Document Header		EKKO_INCL_EEW	CHAR	2