PURCHASECTRITM_D - Generated draft table for core CDS view: I_PurchaseContractI

Generated draft table for core CDS view: I_PurchaseContractI information is stored in SAP table PURCHASECTRITM_D.
It is part of development package APPL_MM_PUR_OA in software component MM-PUR-OA. This development package consists of objects that can be grouped under "S4HANA Outline agreements".

Fields for table PURCHASECTRITM_D

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
PURCHASECONTRACTITEMDRAFTUUID	UUID serving as key (parent key, root key)	X	/BOBF/UUID	RAW	16
ACTIVEPURCHASECONTRACT	Purchasing Document Number		EBELN	CHAR	20
ACTIVEPURCHASECONTRACTITEM	Item Number of Purchasing Document		EBELP	NUMC	10
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	Number of delivery address		ADRN2	CHAR	20
MANUALDELIVERYADDRESSID	Manual address number in purchasing document item		ADRNR_MM	CHAR	20
DELIVERYADDRESSID	Contact Card Address (with output conversion)		CONTACTCARDADDRESS	CHAR	20
PLANT	Plant		EWERK	CHAR	8
STORAGELOCATION	Storage Location		MM_OA_STORAGE_LOCATION	CHAR	8
ACCOUNTASSIGNMENTCATEGORY	Account Assignment Category		KNTTP	CHAR	2
GOODSRECEIPTISEXPECTED	Goods Receipt Indicator		WEPOS	CHAR	2
NETPRICEQUANTITY	Price Unit		MM_OA_PRICE_UNIT	DEC	3
MULTIPLEACCTASSGMTDISTRIBUTION	Distribution Indicator for Multiple Account Assignment		VRTKZ	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		BPUMZ	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
CONFIRMATIONCONTROL	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	Indicator: Action at Registration		BORGR_MISS	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
PURCHASECONTRACTITEM	Item Number of Purchasing Document		EBELP	NUMC	10
PURCHASECONTRACTDRAFTUUID	UUID serving as key (parent key, root key)		/BOBF/UUID	RAW	16
HASACTIVEENTITY	Draft - Indicator - Has active document		SDRAFT_HAS_ACTIVE	CHAR	2
SERVICEPERFORMER	Service Performer		SERVICEPERFORMER	CHAR	20
PRODUCTTYPE	Product Type Group		PRODUCT_TYPE	CHAR	4
.INCLUDE				EKPO_INCL_EEW_PS	0
DUMMY_EKPO_INCL_EEW_PS	Data Element for Extensibility of Purchasing Document Item		EKPO_INCL_EEW	CHAR	2
MATERIALTYPE	Material type		MTART	CHAR	8
FORMATTEDPURCHASECONTRACTITEM	Char 15		CHAR15	CHAR	30
PURCHASEREQUISITION	Purchase Requisition Number		BANFN	CHAR	20
PURCHASEREQUISITIONITEM	Item number of purchase requisition		BNFPO	NUMC	10