MMPUR_ANA_CENCTR
Central Contracts Price data for analytics
MMPUR_ANA_CENCTR is an SAP database table in S/4HANA. Central Contracts Price data for analytics. It contains 40 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_CntrlPurContrWthPriceHist | view | from | BASIC | Central Contracts Price data |
Fields (40)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | active_doc_number | EBELN_AD | Active Purchase Doc | |||
| KEY | document_version | REVNO | Version | |||
| KEY | item | EBELP | Item | |||
| KEY | plant_unique_id | MMPUR_BE_PLANT_UNIQUE_ID | Plant Unique ID | |||
| KEY | validity_uuid | VALIDITY_UUID | Validity ID | |||
| KEY | is_current_version | BOOLE_D | TRUE | |||
| document_number | EBELN | Purchasing Doc. | ||||
| document_sub_type | BSAKZ | Control | ||||
| contract_type | ESART | Document Type | ||||
| price_validity_start_date | DATAB | Valid From | ||||
| price_validity_end_date | DATBI | Valid To | ||||
| net_price_doc_curr | NPRC | NET PRICE | ||||
| net_price_rep_currency1 | NPRC | NET PRICE | ||||
| net_price_rep_currency2 | NPRC | NET PRICE | ||||
| effective_price_doc_curr | EFFWR | Effective value | ||||
| effective_price_rep_curr1 | NPRC | NET PRICE | ||||
| effective_price_rep_curr2 | NPRC | NET PRICE | ||||
| base_price_doc_curr | NPRC | NET PRICE | ||||
| base_price_rep_currency1 | NPRC | NET PRICE | ||||
| base_price_rep_currency2 | NPRC | NET PRICE | ||||
| document_currency | WAERS | Currency | ||||
| reporting_currency1 | WAERS_REPCURR1 | Reporting Currency 1 | ||||
| reporting_currency2 | WAERS_REPCURR2 | Reporting Currency 2 | ||||
| version_creation_date | DATUM | Date | ||||
| supplier | ELIFN | Supplier | ||||
| company_code | BUKRS | Company Code | ||||
| purchasing_org | EKORG | Purchasing Org. | ||||
| purchasing_group | EKGRP | Purch. Group | ||||
| extmaterialforpurg | MM_PUR_HUB_MATNR | Material | ||||
| item_description | TXZ01 | Short Text | ||||
| material_group | MATKL | Material Group | ||||
| change_reason_indicator | BOOLE_D | TRUE | ||||
| unit_of_measure | LAGME | Base Unit | ||||
| changed_by | ERCNAM | Changed By | ||||
| incoterms1 | INCO1 | Incoterms | ||||
| incoterms2 | INCO2 | Incoterms 2 | ||||
| payment_terms | DZTERM | Pyt Terms | ||||
| shipping_instructions | VSBED | Shipping Conditions | ||||
| company_code_group | MMPUR_D_CC_GROUPING_ID | Grouping ID |
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.
-- Central Contracts Price data for analytics
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE MMPUR_ANA_CENCTR (
MANDT, -- Client [MANDT]
ACTIVE_DOC_NUMBER, -- Active Purchase Doc [EBELN_AD]
DOCUMENT_VERSION, -- Version [REVNO]
ITEM, -- Item [EBELP]
PLANT_UNIQUE_ID, -- Plant Unique ID [MMPUR_BE_PLANT_UNIQUE_ID]
VALIDITY_UUID, -- Validity ID [VALIDITY_UUID]
IS_CURRENT_VERSION, -- TRUE [BOOLE_D]
DOCUMENT_NUMBER, -- Purchasing Doc. [EBELN]
DOCUMENT_SUB_TYPE, -- Control [BSAKZ]
CONTRACT_TYPE, -- Document Type [ESART]
PRICE_VALIDITY_START_DATE, -- Valid From [DATAB]
PRICE_VALIDITY_END_DATE, -- Valid To [DATBI]
NET_PRICE_DOC_CURR, -- NET PRICE [NPRC]
NET_PRICE_REP_CURRENCY1, -- NET PRICE [NPRC]
NET_PRICE_REP_CURRENCY2, -- NET PRICE [NPRC]
EFFECTIVE_PRICE_DOC_CURR, -- Effective value [EFFWR]
EFFECTIVE_PRICE_REP_CURR1, -- NET PRICE [NPRC]
EFFECTIVE_PRICE_REP_CURR2, -- NET PRICE [NPRC]
BASE_PRICE_DOC_CURR, -- NET PRICE [NPRC]
BASE_PRICE_REP_CURRENCY1, -- NET PRICE [NPRC]
BASE_PRICE_REP_CURRENCY2, -- NET PRICE [NPRC]
DOCUMENT_CURRENCY, -- Currency [WAERS]
REPORTING_CURRENCY1, -- Reporting Currency 1 [WAERS_REPCURR1]
REPORTING_CURRENCY2, -- Reporting Currency 2 [WAERS_REPCURR2]
VERSION_CREATION_DATE, -- Date [DATUM]
SUPPLIER, -- Supplier [ELIFN]
COMPANY_CODE, -- Company Code [BUKRS]
PURCHASING_ORG, -- Purchasing Org. [EKORG]
PURCHASING_GROUP, -- Purch. Group [EKGRP]
EXTMATERIALFORPURG, -- Material [MM_PUR_HUB_MATNR]
ITEM_DESCRIPTION, -- Short Text [TXZ01]
MATERIAL_GROUP, -- Material Group [MATKL]
CHANGE_REASON_INDICATOR, -- TRUE [BOOLE_D]
UNIT_OF_MEASURE, -- Base Unit [LAGME]
CHANGED_BY, -- Changed By [ERCNAM]
INCOTERMS1, -- Incoterms [INCO1]
INCOTERMS2, -- Incoterms 2 [INCO2]
PAYMENT_TERMS, -- Pyt Terms [DZTERM]
SHIPPING_INSTRUCTIONS, -- Shipping Conditions [VSBED]
COMPANY_CODE_GROUP, -- Grouping ID [MMPUR_D_CC_GROUPING_ID]
PRIMARY KEY (MANDT, ACTIVE_DOC_NUMBER, DOCUMENT_VERSION, ITEM, PLANT_UNIQUE_ID, VALIDITY_UUID, IS_CURRENT_VERSION)
);
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