MMPUR_CCTR_SMLTE

Transparent Table Application Table
17 Fields 1 CDS Views

Table for simulation result of Central Purchase Contract

MMPUR_CCTR_SMLTE is an SAP database table in S/4HANA. Table for simulation result of Central Purchase Contract. It contains 17 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
I_CntrlPurContrSimulation view from BASIC Simulation of central purchase contract

Fields (17)

KeyField Data ElementDescription DomainTypeLength
KEY mandt MANDT Client
KEY cntrlpurcontrsimulationuuid GUID16 GUID
cntrlpurchasecontractdraftuuid /BOBF/UUID Key
centralpurchasecontract VDM_CENTRALPURCHASECONTRACT Central Purchase Contract
purchasingdocumentcategory BSTYP Doc. Category
purchasingdocumenttype ESART Document Type
purchasingorganization EKORG Purchasing Org.
companycode BUKRS Company Code
paymentterms FARP_DZTERM Payment Terms
logicalsystem LOGSYSTEM Logical System
documentcurrency WAERS Currency
purchasinggroup BKGRP Purch. Group
distrresponsemessageuuid GUID16 GUID
cepucosimulationisinprocess XFELD Checkbox
systemmessagetype MSGTY Message Type
createdbyuser MMPUR_ERNAM Created By
cepucosimulationstartdatetime MMPUR_UTC Timestamp

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.

-- Table for simulation result of Central Purchase Contract
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE MMPUR_CCTR_SMLTE (
    MANDT,                           -- Client [MANDT]
    CNTRLPURCONTRSIMULATIONUUID,     -- GUID [GUID16]
    CNTRLPURCHASECONTRACTDRAFTUUID,  -- Key [/BOBF/UUID]
    CENTRALPURCHASECONTRACT,         -- Central Purchase Contract [VDM_CENTRALPURCHASECONTRACT]
    PURCHASINGDOCUMENTCATEGORY,      -- Doc. Category [BSTYP]
    PURCHASINGDOCUMENTTYPE,          -- Document Type [ESART]
    PURCHASINGORGANIZATION,          -- Purchasing Org. [EKORG]
    COMPANYCODE,                     -- Company Code [BUKRS]
    PAYMENTTERMS,                    -- Payment Terms [FARP_DZTERM]
    LOGICALSYSTEM,                   -- Logical System [LOGSYSTEM]
    DOCUMENTCURRENCY,                -- Currency [WAERS]
    PURCHASINGGROUP,                 -- Purch. Group [BKGRP]
    DISTRRESPONSEMESSAGEUUID,        -- GUID [GUID16]
    CEPUCOSIMULATIONISINPROCESS,     -- Checkbox [XFELD]
    SYSTEMMESSAGETYPE,               -- Message Type [MSGTY]
    CREATEDBYUSER,                   -- Created By [MMPUR_ERNAM]
    CEPUCOSIMULATIONSTARTDATETIME,   -- Timestamp [MMPUR_UTC]
    PRIMARY KEY (MANDT, CNTRLPURCONTRSIMULATIONUUID)
);

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