PURCTR_ITM_D

Transparent Table Application Table

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)

ViewTypeJoinVDMDescription
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)

KeyField Data ElementDescription DomainTypeLength
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)
);