PURCTR_ITM_ACT_D - I_PURCHASECONTRACTWD I_PURCTRACCOUNTWD

I_PURCHASECONTRACTWD I_PURCTRACCOUNTWD information is stored in SAP table PURCTR_ITM_ACT_D.
It is part of development package VDM_MM_PUR_CON in software component MM-PUR-OA-CON. This development package consists of objects that can be grouped under "VDM MM Purchasing: Purchase Contract + Scheduling Agreement".

Fields for table PURCTR_ITM_ACT_D

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
DRAFTUUIDUUID serving as key (parent key, root key)X/BOBF/UUIDRAW16
PARENTDRAFTUUIDUUID serving as key (parent key, root key)/BOBF/UUIDRAW16
ROOTDRAFTUUIDUUID serving as key (parent key, root key)/BOBF/UUIDRAW16
ACCOUNTASSIGNMENTSequential Number of Account AssignmentDZEKKNNUMC4
PURCHASECONTRACTITEMItem Number of Purchasing DocumentEBELPNUMC10
PURCHASECONTRACTPurchasing Document NumberEBELNCHAR20
PURCHASECONTRACTFOREDITPurchasing Document NumberEBELNCHAR20
PURCHASECONTRACTITEMFOREDITItem Number of Purchasing DocumentEBELPNUMC10
ACCOUNTASSIGNMENTFOREDITSequential Number of Account AssignmentDZEKKNNUMC4
COSTCENTERCost CenterKOSTLCHAR20
MASTERFIXEDASSETMain Asset NumberANLN1CHAR24
PROJECTNETWORKNetwork Number for Account AssignmentNPLNRCHAR24
QUANTITYQuantityMENGE_DQUAN7
MULTIPLEACCTASSGMTDISTRPERCENTDistribution percentage in the case of multiple acct assgtVPROZDEC2
PURGDOCNETAMOUNTNet Order Value in PO CurrencyBWERTCURR7
ISDELETEDDeletion Indicator: Purchasing Document Account AssignmentKLOEKCHAR2
GLACCOUNTG/L Account NumberSAKNRCHAR20
BUSINESSAREABusiness AreaGSBERCHAR8
SALESORDERSales and Distribution Document NumberVBELN_COCHAR20
SALESORDERITEMSales Document ItemPOSNR_CONUMC12
SALESORDERSCHEDULELINESchedule Line NumberETENRNUMC8
FIXEDASSETAsset SubnumberANLN2CHAR8
ORDERIDOrder NumberAUFNRCHAR24
UNLOADINGPOINTNAMEUnloading PointABLADCHAR50
CONTROLLINGAREAControlling AreaKOKRSCHAR8
COSTOBJECTCost ObjectKSTRGCHAR24
PROFITABILITYSEGMENTProfitability Segment Number (CO-PA)RKEOBJNRNUMC20
PROFITCENTERProfit CenterPRCTRCHAR20
WBSELEMENTINTERNALIDWork Breakdown Structure Element (WBS Element)PS_PSP_PNRNUMC16
WBSELEMENTWork Breakdown Structure Element (WBS Element)PS_POSIDCHAR48
WBSDESCRIPTIONWBS Element NamePS_S4_POST1CHAR80
PROJECTNETWORKINTERNALIDRouting number of operations in the orderCO_AUFPLNUMC20
COMMITMENTITEMCommitment ItemFIPOSCHAR28
FUNDSCENTERFunds CenterFISTLCHAR32
FUNDFundBP_GEBERCHAR20
FUNCTIONALAREAFunctional AreaFKBERCHAR32
LASTCHANGEDDATEDate on which the record was createdERDATDATS16
GOODSRECIPIENTNAMEGoods RecipientWEMPFCHAR24
ISFINALLYINVOICEDFinal Invoice IndicatorEREKZCHAR2
REALESTATEOBJECTInternal Key for Real Estate ObjectIMKEYCHAR16
NETWORKACTIVITYINTERNALIDInternal counterCIM_COUNTNUMC16
PARTNERACCOUNTNUMBERPartner account numberJV_PARTCHAR20
JOINTVENTURERECOVERYCODERecovery IndicatorJV_RECINDCHAR4
SETTLEMENTREFERENCEDATEReference date for settlementDABRBEZDATS16
ORDERINTERNALIDRouting number of operations in the orderCO_AUFPLNUMC20
ORDERINTBILLOFOPERATIONSITEMGeneral counter for orderCO_APLZLNUMC16
TAXCODETax on sales/purchases codeMWSKZCHAR4
TAXJURISDICTIONTax JurisdictionTXJCDCHAR30
NONDEDUCTIBLEINPUTTAXAMOUNTNon-deductible input taxNAVNWCURR7
COSTCTRACTIVITYTYPEActivity TypeLSTARCHAR12
BUSINESSPROCESSBusiness ProcessCO_PRZNRCHAR24
GRANTIDGrantGM_GRANT_NBRCHAR40
BUDGETPERIODBudget PeriodFM_BUDGET_PERIODCHAR20
EARMARKEDFUNDSDOCUMENTDocument Number for Earmarked FundsKBLNRCHAR20
VALIDITYDATEDATS16
DOCUMENTCURRENCYCurrency KeyWAERSCUKY10
ORDERQUANTITYUNITPurchase Order Unit of MeasureBSTMEUNIT6
HASACTIVEENTITYDraft - Indicator - Has active documentSDRAFT_HAS_ACTIVECHAR2
.INCLUDESDRAFT_WRITE_DRAFT_ADMIN0
DRAFTENTITYCREATIONDATETIMEDraft Created OnSDRAFT_CREATED_ATDEC11
DRAFTENTITYLASTCHANGEDATETIMEDraft Last Changed OnSDRAFT_LAST_CHANGED_ATDEC11
DRAFTADMINISTRATIVEDATAUUIDTechnical ID for the Administrative Data of a Draft DocumentSDRAFT_ADMIN_UUIDRAW16
DRAFTENTITYCONSISTENCYSTATUSDraft - Consistency StatusSDRAFT_CONSISTENCY_STATUSCHAR2
DRAFTENTITYOPERATIONCODEDraft - Operation CodeSDRAFT_OPERATION_CODECHAR2
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