_CENTRALPURCHASECONTRACT
_CENTRALPURCHASECONTRACT is an SAP database table in S/4HANA. It contains 38 fields.
Fields (38)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| ActivePurchasingDocument | ActivePurchasingDocument | 18 | |
| CashDiscount1Days | CashDiscount1Days | 2 | |
| CashDiscount1Percent | CashDiscount1Percent | 2 | |
| CashDiscount2Days | CashDiscount2Days | 2 | |
| CashDiscount2Percent | CashDiscount2Percent | 2 | |
| CompanyCode | CompanyCode | 6 | |
| CorrespncExternalReference | CorrespncExternalReference | 2 | |
| CorrespncInternalReference | CorrespncInternalReference | 2 | |
| CreatedByUser | CreatedByUser | 2 | |
| CreationDate | CreationDate | 2 | |
| Currency | Currency | 2 | |
| DocumentCurrency | DocumentCurrency | 2 | |
| IncotermsClassification | IncotermsClassification | 2 | |
| IncotermsLocation1 | IncotermsLocation1 | 2 | |
| IncotermsLocation2 | IncotermsLocation2 | 2 | |
| IncotermsVersion | IncotermsVersion | 2 | |
| IsEndOfPurposeBlocked | IsEndOfPurposeBlocked | 3 | |
| IsExtPurgScenario | IsExtPurgScenario | 1 | |
| LastChangeDateTime | LastChangeDateTime | 12 | |
| NetPaymentDays | NetPaymentDays | 2 | |
| PaymentTerms | PaymentTerms | 2 | |
| ProcmtHubCompanyCodeGroupingID | ProcmtHubCompanyCodeGroupingID | 1 | |
| PurchaseContractTargetAmount | PurchaseContractTargetAmount | 2 | |
| PurchaseContractType | PurchaseContractType | 7 | |
| PurchasingDocumentDeletionCode | PurchasingDocumentDeletionCode | 3 | |
| PurchasingDocumentName | PurchasingDocumentName | 5 | |
| PurchasingDocVersionReasonCode | PurchasingDocVersionReasonCode | 2 | |
| PurchasingGroup | PurchasingGroup | 8 | |
| PurchasingOrganization | PurchasingOrganization | 8 | |
| PurchasingProcessingStatus | PurchasingDocumentStatus | 1 | |
| PurgDocChangeRequestStatus | PurgDocChangeRequestStatus | 9 | |
| QuotationSubmissionDate | QuotationSubmissionDate | 2 | |
| Supplier | Supplier | 10 | |
| SupplierPhoneNumber | SupplierPhoneNumber | 2 | |
| SupplierQuotation | SupplierQuotation | 2 | |
| SupplierRespSalesPersonName | SupplierRespSalesPersonName | 2 | |
| ValidityEndDate | ValidityEndDate | 7 | |
| ValidityStartDate | ValidityStartDate | 7 |