PURCTR_ITM_D
I_PURCHASECONTRACTWD I_PURCHASECONTRACTITEMWD
PURCTR_ITM_D is an SAP database table in S/4HANA. I_PURCHASECONTRACTWD I_PURCHASECONTRACTITEMWD. It contains 105 fields. 3 CDS views read from this table.
CDS Views using this table (3)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_PurContrItmDrftForMngPurReqn | view | from | BASIC | Purchase Contract Item Draft For PR |
| I_PurContrItmTemplate | view | from | BASIC | Purchase Contract Item Template |
| P_PurContrHierDrftNodeRltn | view | from | BASIC |
Fields (105)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | mandt | Client | |||
| KEY | draftuuid | /bobf/uuid | Key | |||
| parentdraftuuid | /bobf/uuid | Key | ||||
| purchasecontractitem | vdm_purchasecontractitem | Item | ||||
| purchasecontract | vdm_purchasecontract | Purchase Contract | ||||
| purchasecontractitemforedit | vdm_purchasecontractitem | Item | ||||
| companycode | bukrs | Company Code | ||||
| purchasecontracttype | esart | Document Type | ||||
| material | matnr | Material | ||||
| purchasecontractitemtext | txz01 | Short Text | ||||
| contractnetpriceamount | bprei | Net Price | ||||
| orderpriceunit | bbprm | Order Price Un. | ||||
| volumeunit | voleh | Volume Unit | ||||
| orderquantityunit | bstme | Order Unit | ||||
| materialgroup | matkl | Material Group | ||||
| customer | ekunnr | Customer | ||||
| subcontractor | emlif | Supplier | ||||
| referencedeliveryaddressid | mm_oa_ref_address | Reference Address | ||||
| manualdeliveryaddressid | adrnr_mm | Address | ||||
| plant | ewerk | Plant | ||||
| storagelocation | vdm_storage_location | Storage Location | ||||
| accountassignmentcategory | knttp | Acct Assgmt Cat | ||||
| goodsreceiptisexpected | wepos | Goods Receipt | ||||
| istobeacceptedatorigin | weora | Origin Accept. | ||||
| netpricequantity | vdm_price_unit | Price Unit | ||||
| multipleacctassgmtdistribution | vrtkz | Distribution | ||||
| partialinvoicedistribution | twrkz | Partial invoice | ||||
| targetquantity | ktmng | Target Quantity | ||||
| targetamount | dzwert | Target Value | ||||
| documentcurrency | waers | Currency | ||||
| ordpriceunittoorderunitdnmntr | bpumn | Qty Conversion | ||||
| ordprcunittoorderunitdnmntruom | bstme | Order Unit | ||||
| orderpriceunittoorderunitnmrtr | mm_oa_conv_unit_nmrtr | Qty. Conv. Numerator | ||||
| ordprcunittoorderunitnmrtruom | bbprm | Order Price Un. | ||||
| purchasingdocumentitemcategory | pstyp | Item Category | ||||
| suppliermaterialnumber | idnlf | Supp. Mat. No. | ||||
| evaldrcptsettlmtisallowed | xersy | ERS | ||||
| underdelivtolrtdlmtratioinpct | untto | Underdel. Tol. | ||||
| priceistobeprinted | prsdr | Print Price | ||||
| confirmationcontrol | bstae | Conf. Control | ||||
| supplierconfirmationcontrolkey | bstae | Conf. Control | ||||
| overdelivtolrtdlmtratioinpct | uebto | Overdeliv. Tol. | ||||
| unlimitedoverdeliveryisallowed | uebtk | Unlimited | ||||
| incotermsclassification | inco1 | Incoterms | ||||
| incotermslocation1 | inco2_l | Inco. Location1 | ||||
| incotermslocation2 | inco3_l | Inco. Location2 | ||||
| incotermslocation1identifier | tminco_loc_1_id | Incoterm Loc. 1 ID | ||||
| incotermslocation2identifier | tminco_loc_2_id | Incoterm Loc. 2 ID | ||||
| incotermsdvtglocidentifier | tminco_loc_d_id | Deviating Loc. ID | ||||
| incotermsdvtglocdescription | tminco_loc_d_descr | Deviating Loc. Desc. | ||||
| incotermssupchnloc1addluuid | /scmtms/inc_loc_1_key_nc | Incoterm Location 1 | ||||
| incotermssupchnloc2addluuid | /scmtms/inc_loc_2_key_nc | Incoterm Location 2 | ||||
| incotermssupchndvtglocaddluuid | /scmtms/inc_dv_plce_dst_key_nc | Dev. Destination | ||||
| invoiceisexpected | repos | Invoice Receipt | ||||
| invoiceisgoodsreceiptbased | webre | GR-Based IV | ||||
| purgdocpricedate | predt | Price Date | ||||
| isinforecordupdated | spinf | InfoUpdate | ||||
| suppliersubrange | ltsnr | Suppl. Subrange | ||||
| purchasinginforecord | infnr | Info Record | ||||
| releaseorderquantityunit | bstme | Order Unit | ||||
| purgdocreleaseorderquantity | noram | Rel. order qty. | ||||
| purgdocorderacknnumber | labnr | Order Acknowl. | ||||
| purgdocestimatedprice | schpr | Estimated Price | ||||
| isinfoatregistration | mm_oa_infoatregn | InfoAtReg. | ||||
| nodaysreminder1 | mahn1 | 1st Rem./Exped. | ||||
| nodaysreminder2 | mahn2 | 2nd Rem./Exped. | ||||
| nodaysreminder3 | mahn3 | 3rd Rem./Exped. | ||||
| planneddeliverydurationindays | eplif | Pl. Deliv. Time | ||||
| stocktype | insmk | Stock Type | ||||
| taxcode | mwskz | Tax Code | ||||
| taxcountry | fot_tax_country | Tax Ctry/Reg. | ||||
| taxdeterminationdate | txdat | Tax Date | ||||
| requirementtracking | bednr | Tracking Number | ||||
| isorderacknrqd | kzabs | Acknowl. Reqd. | ||||
| shippinginstruction | evers | Shipping Instr. | ||||
| goodsreceiptisnonvaluated | weunb | GR Non-Valuated | ||||
| serviceperformer | serviceperformer | Service Performer | ||||
| producttype | product_type | Product Type Group | ||||
| materialtype | mtart | Material Type | ||||
| formattedpurchasecontractitem | char15 | Char15 | ||||
| purchasecontractitemformatted | char15 | Char15 | ||||
| purchaserequisition | banfn | Purchase Req. | ||||
| purchaserequisitionitem | bnfpo | Requisn. item | ||||
| purchasingcontractdeletioncode | eloek | Del. Indicator | ||||
| textisdeleted | boolean | Boolean Variable (X = True, - = False, Space = Unknown) | ||||
| outlineagrmtitmblockedtext | boolean | Boolean Variable (X = True, - = False, Space = Unknown) | ||||
| purcontractitmreplnmtelmnttype | kbnkz | Kanban Indicat. | ||||
| purchasingparentitem | uebpo | H-Lev. Item | ||||
| isstatisticalitem | stapo | Statistical | ||||
| purchasingparentitemforedit | uebpo | H-Lev. Item | ||||
| hierarchynode | rsnodeext | Hier.node | ||||
| hierarchyparentnode | rsnodeext | Hier.node | ||||
| hierarchylevel | abap.int4 | |||||
| hierarchynodesubtreesize | abap.int4 | |||||
| hierarchydrillstate | abap.sstring | |||||
| hierarchynodeordinalnumber | abap.int8 | |||||
| isoutline | mmpur_is_itemset | Item Set | ||||
| purgconfigurableitemnumber | exlin | Hierarchy Number | ||||
| purgdocaggrgdsubitemcategory | upvor | Sub-items | ||||
| purgexternalsortnumber | exsnr | External Sort No. | ||||
| purgprodcmplncsupplierstatus | mmpur_pc_status_pcs | Supplier Check Sts | ||||
| purchasingiscatalogrelevant | mmpur_doc_item_is_catalog_rlvt | Ctlg Item Indicator | ||||
| purgdocexternalitemcategory | epstp | Item Category | ||||
| purgdocitemcategoryname | ptext_d | Text for ItCat. | ||||
| hasactiveentity | sdraft_has_active | Has active |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- I_PURCHASECONTRACTWD I_PURCHASECONTRACTITEMWD
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE PURCTR_ITM_D (
MANDT, -- Client [mandt]
DRAFTUUID, -- Key [/bobf/uuid]
PARENTDRAFTUUID, -- Key [/bobf/uuid]
PURCHASECONTRACTITEM, -- Item [vdm_purchasecontractitem]
PURCHASECONTRACT, -- Purchase Contract [vdm_purchasecontract]
PURCHASECONTRACTITEMFOREDIT, -- Item [vdm_purchasecontractitem]
COMPANYCODE, -- Company Code [bukrs]
PURCHASECONTRACTTYPE, -- Document Type [esart]
MATERIAL, -- Material [matnr]
PURCHASECONTRACTITEMTEXT, -- Short Text [txz01]
CONTRACTNETPRICEAMOUNT, -- Net Price [bprei]
ORDERPRICEUNIT, -- Order Price Un. [bbprm]
VOLUMEUNIT, -- Volume Unit [voleh]
ORDERQUANTITYUNIT, -- Order Unit [bstme]
MATERIALGROUP, -- Material Group [matkl]
CUSTOMER, -- Customer [ekunnr]
SUBCONTRACTOR, -- Supplier [emlif]
REFERENCEDELIVERYADDRESSID, -- Reference Address [mm_oa_ref_address]
MANUALDELIVERYADDRESSID, -- Address [adrnr_mm]
PLANT, -- Plant [ewerk]
STORAGELOCATION, -- Storage Location [vdm_storage_location]
ACCOUNTASSIGNMENTCATEGORY, -- Acct Assgmt Cat [knttp]
GOODSRECEIPTISEXPECTED, -- Goods Receipt [wepos]
ISTOBEACCEPTEDATORIGIN, -- Origin Accept. [weora]
NETPRICEQUANTITY, -- Price Unit [vdm_price_unit]
MULTIPLEACCTASSGMTDISTRIBUTION, -- Distribution [vrtkz]
PARTIALINVOICEDISTRIBUTION, -- Partial invoice [twrkz]
TARGETQUANTITY, -- Target Quantity [ktmng]
TARGETAMOUNT, -- Target Value [dzwert]
DOCUMENTCURRENCY, -- Currency [waers]
ORDPRICEUNITTOORDERUNITDNMNTR, -- Qty Conversion [bpumn]
ORDPRCUNITTOORDERUNITDNMNTRUOM, -- Order Unit [bstme]
ORDERPRICEUNITTOORDERUNITNMRTR, -- Qty. Conv. Numerator [mm_oa_conv_unit_nmrtr]
ORDPRCUNITTOORDERUNITNMRTRUOM, -- Order Price Un. [bbprm]
PURCHASINGDOCUMENTITEMCATEGORY, -- Item Category [pstyp]
SUPPLIERMATERIALNUMBER, -- Supp. Mat. No. [idnlf]
EVALDRCPTSETTLMTISALLOWED, -- ERS [xersy]
UNDERDELIVTOLRTDLMTRATIOINPCT, -- Underdel. Tol. [untto]
PRICEISTOBEPRINTED, -- Print Price [prsdr]
CONFIRMATIONCONTROL, -- Conf. Control [bstae]
SUPPLIERCONFIRMATIONCONTROLKEY, -- Conf. Control [bstae]
OVERDELIVTOLRTDLMTRATIOINPCT, -- Overdeliv. Tol. [uebto]
UNLIMITEDOVERDELIVERYISALLOWED, -- Unlimited [uebtk]
INCOTERMSCLASSIFICATION, -- Incoterms [inco1]
INCOTERMSLOCATION1, -- Inco. Location1 [inco2_l]
INCOTERMSLOCATION2, -- Inco. Location2 [inco3_l]
INCOTERMSLOCATION1IDENTIFIER, -- Incoterm Loc. 1 ID [tminco_loc_1_id]
INCOTERMSLOCATION2IDENTIFIER, -- Incoterm Loc. 2 ID [tminco_loc_2_id]
INCOTERMSDVTGLOCIDENTIFIER, -- Deviating Loc. ID [tminco_loc_d_id]
INCOTERMSDVTGLOCDESCRIPTION, -- Deviating Loc. Desc. [tminco_loc_d_descr]
INCOTERMSSUPCHNLOC1ADDLUUID, -- Incoterm Location 1 [/scmtms/inc_loc_1_key_nc]
INCOTERMSSUPCHNLOC2ADDLUUID, -- Incoterm Location 2 [/scmtms/inc_loc_2_key_nc]
INCOTERMSSUPCHNDVTGLOCADDLUUID, -- Dev. Destination [/scmtms/inc_dv_plce_dst_key_nc]
INVOICEISEXPECTED, -- Invoice Receipt [repos]
INVOICEISGOODSRECEIPTBASED, -- GR-Based IV [webre]
PURGDOCPRICEDATE, -- Price Date [predt]
ISINFORECORDUPDATED, -- InfoUpdate [spinf]
SUPPLIERSUBRANGE, -- Suppl. Subrange [ltsnr]
PURCHASINGINFORECORD, -- Info Record [infnr]
RELEASEORDERQUANTITYUNIT, -- Order Unit [bstme]
PURGDOCRELEASEORDERQUANTITY, -- Rel. order qty. [noram]
PURGDOCORDERACKNNUMBER, -- Order Acknowl. [labnr]
PURGDOCESTIMATEDPRICE, -- Estimated Price [schpr]
ISINFOATREGISTRATION, -- InfoAtReg. [mm_oa_infoatregn]
NODAYSREMINDER1, -- 1st Rem./Exped. [mahn1]
NODAYSREMINDER2, -- 2nd Rem./Exped. [mahn2]
NODAYSREMINDER3, -- 3rd Rem./Exped. [mahn3]
PLANNEDDELIVERYDURATIONINDAYS, -- Pl. Deliv. Time [eplif]
STOCKTYPE, -- Stock Type [insmk]
TAXCODE, -- Tax Code [mwskz]
TAXCOUNTRY, -- Tax Ctry/Reg. [fot_tax_country]
TAXDETERMINATIONDATE, -- Tax Date [txdat]
REQUIREMENTTRACKING, -- Tracking Number [bednr]
ISORDERACKNRQD, -- Acknowl. Reqd. [kzabs]
SHIPPINGINSTRUCTION, -- Shipping Instr. [evers]
GOODSRECEIPTISNONVALUATED, -- GR Non-Valuated [weunb]
SERVICEPERFORMER, -- Service Performer [serviceperformer]
PRODUCTTYPE, -- Product Type Group [product_type]
MATERIALTYPE, -- Material Type [mtart]
FORMATTEDPURCHASECONTRACTITEM, -- Char15 [char15]
PURCHASECONTRACTITEMFORMATTED, -- Char15 [char15]
PURCHASEREQUISITION, -- Purchase Req. [banfn]
PURCHASEREQUISITIONITEM, -- Requisn. item [bnfpo]
PURCHASINGCONTRACTDELETIONCODE, -- Del. Indicator [eloek]
TEXTISDELETED, -- Boolean Variable (X = True, - = False, Space = Unknown) [boolean]
OUTLINEAGRMTITMBLOCKEDTEXT, -- Boolean Variable (X = True, - = False, Space = Unknown) [boolean]
PURCONTRACTITMREPLNMTELMNTTYPE, -- Kanban Indicat. [kbnkz]
PURCHASINGPARENTITEM, -- H-Lev. Item [uebpo]
ISSTATISTICALITEM, -- Statistical [stapo]
PURCHASINGPARENTITEMFOREDIT, -- H-Lev. Item [uebpo]
HIERARCHYNODE, -- Hier.node [rsnodeext]
HIERARCHYPARENTNODE, -- Hier.node [rsnodeext]
HIERARCHYLEVEL, -- abap.int4
HIERARCHYNODESUBTREESIZE, -- abap.int4
HIERARCHYDRILLSTATE, -- abap.sstring
HIERARCHYNODEORDINALNUMBER, -- abap.int8
ISOUTLINE, -- Item Set [mmpur_is_itemset]
PURGCONFIGURABLEITEMNUMBER, -- Hierarchy Number [exlin]
PURGDOCAGGRGDSUBITEMCATEGORY, -- Sub-items [upvor]
PURGEXTERNALSORTNUMBER, -- External Sort No. [exsnr]
PURGPRODCMPLNCSUPPLIERSTATUS, -- Supplier Check Sts [mmpur_pc_status_pcs]
PURCHASINGISCATALOGRELEVANT, -- Ctlg Item Indicator [mmpur_doc_item_is_catalog_rlvt]
PURGDOCEXTERNALITEMCATEGORY, -- Item Category [epstp]
PURGDOCITEMCATEGORYNAME, -- Text for ItCat. [ptext_d]
HASACTIVEENTITY, -- Has active [sdraft_has_active]
PRIMARY KEY (MANDT, DRAFTUUID)
);
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