CONTRACT_FOR_LIMIT in EBAN
Contract For Limit (DE: Kontrakt für Limit)
CONTRACT_FOR_LIMIT is a field in SAP table EBAN (Purchase Requisition). It represents "Contract For Limit". Data element: CTR_FOR_LIMIT. Available in 19 CDS view(s) as PurContractForOverallLimit.
Business Meaning
| Description (EN) | Contract For Limit |
|---|---|
| Beschreibung (DE) | Kontrakt für Limit |
| Data Element | CTR_FOR_LIMIT |
| Key Field | No |
CDS Views & Technical Names (19)
EBAN.CONTRACT_FOR_LIMIT 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.
PurContractForOverallLimit
(19 views)
Purchase Contract for Enhanced Limit
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PurchaseRequisitionItemBasic | direct | BASIC | Purchase Requisition Item | |
| I_Purchaserequisitionitem | via 2 level | COMPOSITE | Purchase Requisition Item | |
| P_PurReqItmBasicAPIhelper | via 2 level | Helper view to get the Employee information | ||
| R_PPS_PurchaseRequisitionItem | via 2 level | COMPOSITE | Purchase Requisition Items | |
| A_PurchaseRequisitionItem | via 3 levels | COMPOSITE | Item | |
| I_PurchaseRequisitionItemAPI01 | via 3 levels | COMPOSITE | Purchase Requisition Item | |
| P_PPS_PurchaseRequisitionItem | via 3 levels | COMPOSITE | ||
| R_PPS_ProcPurReqnAutoSrcItemHN | via 3 levels | COMPOSITE | Purchase Req Automatic Srcg Type Item | |
| R_PPS_ProcPurReqnItemHN | via 3 levels | COMPOSITE | Purchase Requisition Basic Item | |
| R_PPS_PurchaseReqnItem_2 | via 3 levels | COMPOSITE | Purchase Requisition Item | |
| R_PurchaseReqnItem | via 3 levels | COMPOSITE | Purchase Requisition Items | |
| I_PPS_PurchaseRequestItem | via 4 levels | COMPOSITE | Purchase Request Item | |
| P_PurchaseReqnItem | via 4 levels | COMPOSITE | ||
| R_PPS_ProcPurReqnItemTP | via 4 levels | TRANSACTIONAL | Process PR Item - TP | |
| R_PPS_PurchaseReqnItemTP | via 4 levels | TRANSACTIONAL | Purchase Requisition Basic Item - TP | |
| C_PPS_ProcPurReqnItemTP | via 5 levels | CONSUMPTION | Purchase Reqn Consumption Hierarchy Item | |
| T_PurchaseReqnItem | via 5 levels | TRANSACTIONAL | Purchase Requisition Basic Item View | |
| C_PurchaseReqnItem | via 6 levels | CONSUMPTION | Purchase Reqn Consumption Item View | |
| C_PurchaseReqnItemHierTP | via 6 levels | CONSUMPTION | Purchase Reqn Consumption Hierarchy Item |
Other Tables with Field CONTRACT_FOR_LIMIT (2)
| Table | Data Element | Key | Description |
|---|---|---|---|
| EKPO | CTR_FOR_LIMIT | Purchasing Document Item | |
| MMPUR_EXT_EKPO | CTR_FOR_LIMIT | Purchasing Document Item |
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