MMRENEGOITEM_D - Draft table for entity R_RENEGOTIATIONDFLTCNDNTYPESTP

Draft table for entity R_RENEGOTIATIONDFLTCNDNTYPESTP information is stored in SAP table MMRENEGOITEM_D.
It is part of development package APPL_MM_PUR_CTR_RENEGOTIATION in software component MM-PUR-HUB-RFQ. This development package consists of objects that can be grouped under "Purchase Contract Re-Negotiations".

Fields for table MMRENEGOITEM_D

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
RENEGOTIATIONHEADERUUID	Renegotiation UUID	X	MMPUR_RENEGO_HDR_UUID	RAW	16
RENEGOTIATIONITEMUUID	Renegotiation Item UUID	X	MMPUR_RENEGO_ITEM_UUID	RAW	16
CENTRALPURCHASECONTRACT	Purchasing Document Number		EBELN	CHAR	20
CENTRALPURCHASECONTRACTITEM	Item Number of Purchasing Document		EBELP	NUMC	10
PURCHASINGDOCUMENTITEMUNIQUEID	Concatenation of EBELN and EBELP		PURCHASINGDOCUMENTITEMUNIQUEID	CHAR	30
EXTSOURCESYSTEM	Connected System ID		MMPUR_D_SOURCE_SYS	CHAR	20
MATERIAL	Material Number		MATNR	CHAR	80
PLANT	Plant		EWERK	CHAR	8
MATERIALGROUP	Material Group		MATKL	CHAR	18
PURCHASINGDOCUMENTCATEGORY	Purchasing Document Category		EBSTYP	CHAR	2
PURCHASECONTRACTTYPE	Purchasing Document Type		ESART	CHAR	8
PURCHASINGGROUP	Purchasing Group		BKGRP	CHAR	6
VALIDITYSTARTDATE	Start of Validity Period		KDATB	DATS	16
VALIDITYENDDATE	End of Validity Period		KDATE	DATS	16
PROCESSINGSTATUS	Processing status		MMPUR_CCTR_PROCESSING_STATUS	CHAR	2
PRODUCTTYPECODE	Product Type Group		PRODUCT_TYPE	CHAR	4
CONTRACTNETPRICEAMOUNT	Net Price in Purchasing Document (in Document Currency)		BPREI	CURR	6
TARGETQUANTITY	Target Quantity		KTMNG	QUAN	7
ORDERQUANTITYUNIT	Order Price Unit (Purchasing)		BBPRM	UNIT	6
TARGETAMOUNT	Target Value at Item Level in Procurement Hub		ME_PUR_HUB_ITM_TARGET_VAL	CURR	8
ORDERPRICEUNIT	Order Price Unit (Purchasing)		BBPRM	UNIT	6
DOCUMENTCURRENCY	Currency Key		CURRENCY	CUKY	10
ORDERPRICEUNITTOORDERUNITNMRTR	Numerator for Conversion of Order Price Unit into Order Unit		BPUMZ	DEC	3
ORDPRICEUNITTOORDERUNITDNMNTR	Denominator for Conv. of Order Price Unit into Order Unit		BPUMN	DEC	3
PURCHASINGDOCUMENTITEMCATEGORY	Item category in purchasing document		PSTYP	CHAR	2
RENEGTTNITEMPRICECHECKSTATUS	Renegotiation Item Price Check Status		VDM_CTR_RENEG_PRICECHECKSTATUS	CHAR	2
RENEGTTNITMACCEPTANCESTATUS	Renegotiation Item Acceptance Status		VDM_CTR_RENEG_ITMACCEPTSTATUS	CHAR	2
PURCHASECONTRACTITEMTEXT	Short Text		TXZ01	CHAR	80
.INCLUDE	%ADMIN			SYCH_BDL_DRAFT_ADMIN_INC	0
DRAFTENTITYCREATIONDATETIME	Draft Created At		SYCH_BDL_DRAFT_CREATED_AT	DEC	11
DRAFTENTITYLASTCHANGEDATETIME	Draft Last Changed At		SYCH_BDL_DRAFT_LAST_CHANGED_AT	DEC	11
DRAFTADMINISTRATIVEDATAUUID	Draft Administration UUID		SYCH_BDL_DRAFT_ADMIN_UUID	RAW	16
DRAFTENTITYOPERATIONCODE	Draft - Operation Code		SYCH_BDL_DRAFT_OPERATION_CODE	CHAR	2
HASACTIVEENTITY	Draft Flag "Has Active Instance"		SYCH_BDL_DRAFT_HASACTIVE	CHAR	2
DRAFTFIELDCHANGES	Draft Field Changes as BLOB		SYCH_BDL_DRAFT_FIELD_CHANGES	RSTR	8
.INCLUDE				RENEGTTNITEM_INCL_EEW_PS	0
DUMMY_RENEGTTNITEM_INCL_EEW_PS	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2