PURCHASECTR_D - Generated draft table for core CDS view: I_PurchaseContract

Generated draft table for core CDS view: I_PurchaseContract information is stored in SAP table PURCHASECTR_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 PURCHASECTR_D

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
PURCHASECONTRACTDRAFTUUID	UUID serving as key (parent key, root key)	X	/BOBF/UUID	RAW	16
ACTIVEPURCHASECONTRACT	Purchasing Contract Header		VDM_PURCHASECONTRACT	CHAR	20
PURCHASECONTRACTTYPE	Purchasing Document Type		ESART	CHAR	8
PURCHASINGDOCUMENTCATEGORY	Purchasing Document Category		EBSTYP	CHAR	2
CREATIONDATE	Purchasing Document Date		EBDAT	DATS	16
SUPPLIER	Supplier		MD_SUPPLIER	CHAR	20
COMPANYCODE	Company Code		BUKRS	CHAR	8
PURCHASINGORGANIZATION	Purchasing organization		EKORG	CHAR	8
PURCHASINGGROUP	Purchasing Group		BKGRP	CHAR	6
DOCUMENTCURRENCY	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	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
PURCHASINGDOCUMENTDELETIONCODE	Deletion Indicator in Purchasing Document		ELOEK	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
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
PURCHASECONTRACT	Purchasing Contract Header		VDM_PURCHASECONTRACT	CHAR	20
HASACTIVEENTITY	Draft - Indicator - Has active document		SDRAFT_HAS_ACTIVE	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
RELEASEISNOTCOMPLETED	Release Not Yet Completely Effected		FRGRL	CHAR	2
ISPURCONTRTEMPLATE	Purchase Contracts Template Flag		MM_OA_TEMPLATE_FLAG	CHAR	2
CTRTMPLREFGUID	UUID serving as key (parent key, root key)		/BOBF/UUID	RAW	16
PURCHASINGDOCUMENTNAME	Name of Purchasing Document		VDM_PURGDOC_NAME	CHAR	80
ISCONTRREFOFPURREQN	Flag to check if contract is created from PR			CHAR	2