PURCHASECONTRACT in PPS_PC_CONTACT_D
Purchasing Doc ID (DE: Einkaufsbelegnummer)
PURCHASECONTRACT is a field in SAP table PPS_PC_CONTACT_D (Draft table for entity R_PPS_PURCONTRACTCONTACTTP). It represents "Purchasing Doc ID". Data element: PPS_E_PUR_DOC_NUMBER. Available in 1 CDS view(s) as PurchaseContract.
Business Meaning
| Description (EN) | Purchasing Doc ID |
|---|---|
| Beschreibung (DE) | Einkaufsbelegnummer |
| Data Element | PPS_E_PUR_DOC_NUMBER |
| Key Field | Yes |
CDS Views & Technical Names (1)
PPS_PC_CONTACT_D.PURCHASECONTRACT 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.
PurchaseContract
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_PPS_PurContractContactDraft | direct | BASIC | PPS Purchase Contract Contact - Draft |
Other Tables with Field PURCHASECONTRACT (41)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DRAFT_PR_ITEM | KONNR | SSP Requisition Item | |
| MATERIALDEMAND | TV_PURCHASECONTRACT | Enterprise Material Demand | |
| MMPUR_CTR_REWORK | EBELN | KEY | Purchase Contract rework comments |
| MMPUR_EXT_EBAN | KONNR | Maintain Extracted Back-end Requisitions | |
| MPE_PMDL_OP_D | EBELN | Draft table for entity R_PRODUCTIONMODELOPERATIONTP | |
| MRP_SOL_VIEW | EBELN | MRP Solution View Cache Table | |
| PPS_PC_ACCOUNT_D | EBELN | KEY | Draft table for entity R_PPS_PURCONTRACCTASSIGNMENTTP |
| PPS_PC_ADDRESS_D | VDM_PURCHASECONTRACT | KEY | Draft table for entity R_PPS_PURCONTRDELIVADDRESSTP |
| PPS_PC_CPACCT_D | EBELN | KEY | Draft table for entity R_PPS_PURCONTRACCTASSIGNMENTTP |
| PPS_PC_CPHDR_D | EBELN | KEY | Draft table for entity R_PPS_PURCONTRCMTMTPLANTP |
| PPS_PC_CPITM_D | EBELN | KEY | Draft table for entity R_PPS_PURCONTRCMTMTPLANITEMTP |
| PPS_PC_DRFT_CTRL | EBELN | KEY | PPS Purch Contract Draft Control Flags |
| PPS_PC_GMACCT_D | EBELN | KEY | Draft table for entity R_PPS_PURCONTRACCTASSIGNMENTTP |
| PPS_PC_GMHDR_D | EBELN | KEY | Draft table for entity R_PPS_PURCONTRCMTMTPLANTP |
| PPS_PC_GMITM_D | EBELN | KEY | Draft table for entity R_PPS_PURCONTRCMTMTPLANITEMTP |
| PPS_PC_HDRCVAL_D | EBELN | KEY | Draft table for entity R_PPS_PURCONTRHDRCNDNVALDTYTP |
| PPS_PC_HDRPRC_D | EBELN | KEY | Draft table for entity R_PPS_PURCONTRHDRCNDNAMOUNTTP |
| PPS_PC_HDRSCL_D | EBELN | KEY | Draft table for entity R_PPS_CONTRHDRCNDNSCALETP |
| PPS_PC_ITEM_D | VDM_PURCHASECONTRACT | KEY | Draft table for entity R_PPS_PURCHASECONTRACTITEMTP |
| PPS_PC_ITMCAMT_D | EBELN | KEY | Draft table for entity R_PPS_PURCONTRITEMCNDNAMOUNTTP |
| PPS_PC_ITMCSCL_D | EBELN | KEY | Draft table for entity R_PPS_PURCONTRITEMCNDNSCALETP |
| PPS_PC_ITMCVAL_D | EBELN | KEY | Draft table for entity R_PPS_PURCONTRITEMCNDNVALDTYTP |
| PPS_PC_ITMPR_REF | EBELN | KEY | Draft Table for entity R_PPS_PURCONTRITMPRTNREFTP |
| PPS_PC_PAR_ITM_D | EBELN | KEY | Draft table for entity R_PPS_PURCONTRACTITEMPARTNERTP |
| PPS_PC_PARTNER_D | EBELN | KEY | Draft table for entity R_PPS_PURCONTRPARTNERSTP |
| PPS_PC_PRTNEXT_D | EBELN | KEY | Draft table for R_PPS_PurContrPartnerExtnTP |
| PPS_PO_ITEM_D | KONNR | Draft table for entity R_PPS_PURCHASEORDERITEMTP | |
| PPS_PR_ITEM_D | KONNR | Draft table for entity R_PPS_PURCHASEREQNITEMTP | |
| PPS_PURCONTR_D | VDM_PURCHASECONTRACT | KEY | Draft table for entity R_PPS_PURCHASECONTRACTTP |
| PPS_PURORD_D | KONNR | Draft table for entity R_PPS_PURCHASEORDERTP | |
| PPS_T_CONHIERITM | VDM_PURCHASECONTRACT | PPS : Purchase Contract Hierarchy Header | |
| PROJDMNDMATL_D | TV_PURCHASECONTRACT | Draft table for entity I_PROJECTDEMANDMATERIALTP | |
| PROJDMNDSRVC_D | TV_PURCHASECONTRACT | Draft table for entity I_PROJECTDEMANDSERVICETP | |
| PURCHASECTR_D | VDM_PURCHASECONTRACT | Generated draft table for core CDS view: I_PurchaseContract | |
| PURCTR_HDR_D | VDM_PURCHASECONTRACT | I_PURCHASECONTRACTWD I_PURCHASECONTRACTWD | |
| PURCTR_ITM_D | VDM_PURCHASECONTRACT | I_PURCHASECONTRACTWD I_PURCHASECONTRACTITEMWD | |
| PURORDITMTP_D | KONNR | I_PURCHASEORDERTP I_PURCHASEORDERITEMTP | |
| PURORDTP_D | KONNR | I_PURCHASEORDERTP I_PURCHASEORDERTP | |
| PURREQNITM_D | KONNR | T_PURCHASEREQN T_PURCHASEREQNITEM | |
| QTY_CON_PAI | EBELN | KEY | Prediction for Quantity Contract Consupmtion |
| SERVICEDEMAND | TV_PURCHASECONTRACT | Enterprise Service Demand |
Learn More
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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
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