PURCHASECONTRACT in MATERIALDEMAND
Purchasing Doc Nmbr (DE: Einkaufsbelegnr.)
PURCHASECONTRACT is a field in SAP table MATERIALDEMAND (Enterprise Material Demand). It represents "Purchasing Doc Nmbr". Data element: TV_PURCHASECONTRACT. Available in 7 CDS view(s) as PurchaseContract.
Business Meaning
| Description (EN) | Purchasing Doc Nmbr |
|---|---|
| Beschreibung (DE) | Einkaufsbelegnr. |
| Data Element | TV_PURCHASECONTRACT |
| Key Field | No |
CDS Views & Technical Names (7)
MATERIALDEMAND.PURCHASECONTRACT is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
PurchaseContract
(7 views)
Purchasing Document Number
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_ProjectDemandMaterial | direct | BASIC | Project Demand for Material | |
| I_ProjectDemandMaterial | via 2 level | BASIC | Project Demand for Material | |
| I_ProjectDemandMaterialTP | via 2 level | TRANSACTIONAL | Project Demand for Material - TP | |
| A_ProjectDemandMaterial | via 3 levels | COMPOSITE | Material Demand | |
| C_ProjectDemandMaterialAllTP | via 3 levels | CONSUMPTION | Manage Material Demands for All tab | |
| C_ProjectDemandMaterialTP | via 3 levels | CONSUMPTION | Proj Dmnd Matl Consumption TP view | |
| I_ProjectDemandMaterialTP_2 | via 3 levels | TRANSACTIONAL | Project Demand for Material – TP |
Other Tables with Field PURCHASECONTRACT (28)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DRAFT_PR_ITEM | KONNR | SSP Requisition Item | |
| MMPUR_CTR_REWORK | EBELN | KEY | Purchase Contract rework comments |
| MMPUR_EXT_EBAN | KONNR | Maintain Extracted Back-end Requisitions | |
| MRP_SOL_VIEW | EBELN | MRP Solution View Cache Table | |
| PPS_PC_ACCOUNT_D | EBELN | KEY | Draft table for entity R_PPS_PURCONTRACCTASSIGNMENTTP |
| PPS_PC_ADDRESS_D | VDM_PURCHASECONTRACT | KEY | Draft table for entity R_PPS_PURCONTRDELIVADDRESSTP |
| PPS_PC_CONTACT_D | PPS_E_PUR_DOC_NUMBER | KEY | Draft table for entity R_PPS_PURCONTRACTCONTACTTP |
| PPS_PC_HDRCVAL_D | EBELN | KEY | Draft table for entity R_PPS_PURCONTRHDRCNDNVALDTYTP |
| PPS_PC_HDRPRC_D | EBELN | KEY | Draft table for entity R_PPS_PURCONTRHDRCNDNAMOUNTTP |
| PPS_PC_HDRSCL_D | EBELN | KEY | Draft table for entity R_PPS_CONTRHDRCNDNSCALETP |
| PPS_PC_ITEM_D | VDM_PURCHASECONTRACT | KEY | Draft table for entity R_PPS_PURCHASECONTRACTITEMTP |
| PPS_PC_ITMCAMT_D | EBELN | KEY | Draft table for entity R_PPS_PURCONTRITEMCNDNAMOUNTTP |
| PPS_PC_ITMCVAL_D | EBELN | KEY | Draft table for entity R_PPS_PURCONTRITEMCNDNVALDTYTP |
| PPS_PC_PARTNER_D | EBELN | KEY | Draft table for entity R_PPS_PURCONTRPARTNERSTP |
| PPS_PO_ITEM_D | KONNR | Draft table for entity R_PPS_PURCHASEORDERITEMTP | |
| PPS_PR_ITEM_D | KONNR | Draft table for entity R_PPS_PURCHASEREQNITEMTP | |
| PPS_PURCONTR_D | VDM_PURCHASECONTRACT | KEY | Draft table for entity R_PPS_PURCHASECONTRACTTP |
| PPS_PURORD_D | KONNR | Draft table for entity R_PPS_PURCHASEORDERTP | |
| PROJDMNDMATL_D | TV_PURCHASECONTRACT | Draft table for entity I_PROJECTDEMANDMATERIALTP | |
| PROJDMNDSRVC_D | TV_PURCHASECONTRACT | Draft table for entity I_PROJECTDEMANDSERVICETP | |
| PURCHASECTR_D | VDM_PURCHASECONTRACT | Generated draft table for core CDS view: I_PurchaseContract | |
| PURCTR_HDR_D | VDM_PURCHASECONTRACT | I_PURCHASECONTRACTWD I_PURCHASECONTRACTWD | |
| PURCTR_ITM_D | VDM_PURCHASECONTRACT | I_PURCHASECONTRACTWD I_PURCHASECONTRACTITEMWD | |
| PURORDITMTP_D | KONNR | I_PURCHASEORDERTP I_PURCHASEORDERITEMTP | |
| PURORDTP_D | KONNR | I_PURCHASEORDERTP I_PURCHASEORDERTP | |
| PURREQNITM_D | KONNR | T_PURCHASEREQN T_PURCHASEREQNITEM | |
| QTY_CON_PAI | EBELN | KEY | Prediction for Quantity Contract Consupmtion |
| SERVICEDEMAND | TV_PURCHASECONTRACT | Enterprise Service Demand |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA