PURCHASECONTRACTTYPE in PPS_PURCONTR_D
Document Type (DE: Belegart)
PURCHASECONTRACTTYPE is a field in SAP table PPS_PURCONTR_D (Draft table for entity R_PPS_PURCHASECONTRACTTP). It represents "Document Type". Data element: ESART. Available in 2 CDS view(s) as PurchaseContractType, PurchasingDocumentType.
Business Meaning
| Description (EN) | Document Type |
|---|---|
| Beschreibung (DE) | Belegart |
| Data Element | ESART |
| Key Field | No |
CDS Views & Technical Names (2)
PPS_PURCONTR_D.PURCHASECONTRACTTYPE is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
PurchaseContractType
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_PPS_PurchaseContractDraft | direct | BASIC | Purchase Contract Draft |
PurchasingDocumentType
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_PPS_PurContractPartnerDraft | via 2 level | BASIC | PPS Purchase Contract Partner Draft |
Other Tables with Field PURCHASECONTRACTTYPE (9)
| Table | Data Element | Key | Description |
|---|---|---|---|
| CNTRLPCTP_D | ESART | I_CENTRALPURCHASECONTRACTTP I_CENTRALPURCHASECONTRACTTP | |
| MMPUR_CCTR_DET | BSART | Temporary Persistence for Subordinate Central Contracts | |
| MMRENEGOITEM_D | ESART | Draft table for entity R_RENEGOTIATIONDFLTCNDNTYPESTP | |
| MMRENEGOITEMLIST | ESART | Renegotiation Items | |
| PPS_PC_ITEM_D | ESART | Draft table for entity R_PPS_PURCHASECONTRACTITEMTP | |
| PPS_PC_PARTNER_D | ESART | Draft table for entity R_PPS_PURCONTRPARTNERSTP | |
| PURCHASECTR_D | ESART | Generated draft table for core CDS view: I_PurchaseContract | |
| PURCTR_HDR_D | ESART | I_PURCHASECONTRACTWD I_PURCHASECONTRACTWD | |
| PURCTR_ITM_D | ESART | I_PURCHASECONTRACTWD I_PURCHASECONTRACTITEMWD |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- 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