_PURCHASECONTRACT
_PURCHASECONTRACT is an SAP database table in S/4HANA. It contains 58 fields.
Fields (58)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| _Classification | _Classification | 1 | |
| _PurchaseContractStatus | _PurchaseContractStatus | 1 | |
| _PurchasingGroup | _PurchasingGroup | 1 | |
| _PurchasingOrganization | _PurchasingOrganization | 1 | |
| _Supplier | _Supplier | 1 | |
| ActivePurchasingDocument | ActivePurchasingDocument | 4 | |
| bukrs | CompanyCode | 1 | |
| CompanyCode | CompanyCode | 20 | |
| ContractConsumptionInPct | ContractConsumptionInPct | 1 | |
| CorrespncExternalReference | CorrespncExternalReference | 1 | |
| CorrespncInternalReference | CorrespncInternalReference | 1 | |
| CreatedByUser | CreatedByUser | 4 | |
| CreationDate | CreationDate | 7 | |
| DocumentCurrency | DocumentCurrency | 9 | |
| DownPaymentAmount | DownPaymentAmount | 2 | |
| DownPaymentDueDate | DownPaymentDueDate | 2 | |
| DownPaymentPercentageOfTotAmt | DownPaymentPercentageOfTotAmt | 2 | |
| DownPaymentType | DownPaymentType | 2 | |
| ekgrp | PurchasingGroup | 1 | |
| ekorg | PurchasingOrganization | 1 | |
| ExchangeRate | ExchangeRate | 1 | |
| ExchangeRateIsFixed | ExchangeRateIsFixed | 1 | |
| IncotermsVersion | IncotermsVersion | 1 | |
| InterestCalculationCode | InterestCalculationCode | 1 | |
| IsEndOfPurposeBlocked | IsEndOfPurposeBlocked | 1 | |
| LastChangeDateTime | LastChangeDateTime | 12 | |
| lifnr | Supplier | 1 | |
| PaymentTerms | PaymentTerms | 1 | |
| PPSDocumentIsNovated | PPSDocumentIsNovated | 1 | |
| PPSFiscalYear | PPSFiscalYear | 2 | |
| PPSPurContrHasDwnPaytInAmt | PPSPurContrHasDwnPaytInAmt | 1 | |
| PPSPurContrHeaderStatus | PPSPurContrHeaderStatus | 2 | |
| PPSPurContrHierRelOrdLimitAmt | PPSPurContrHierRelOrdLimitAmt | 1 | |
| PPSPurgDocClassfctnCode | PPSPurgDocClassfctnCode | 1 | |
| PPSSmartDocumentNumber | PPSSmartDocumentNumber | 2 | |
| PPSSmartNumberHeader | PPSSmartNumberHeader | 1 | |
| PurchaseContractTargetAmount | PurchaseContractTargetAmount | 4 | |
| PurchaseContractType | PurchaseContractType,PurchasingDocumentType | 15 | |
| PurchaseContractValidityStatus | PurchaseContractValidityStatus | 1 | |
| PurchasingDocumentCategory | PurchasingDocumentCategory | 3 | |
| PurchasingDocumentDeletionCode | PurchasingDocumentDeletionCode | 1 | |
| PurchasingDocumentName | PurchasingDocumentName | 3 | |
| PurchasingDocumentType | PurchaseContractType | 3 | |
| PurchasingGroup | PurchasingGroup | 10 | |
| PurchasingOrganization | PurchasingOrganization | 11 | |
| PurchasingProcessingStatus | PurchasingProcessingStatus | 3 | |
| PurContractConsumptionInPct | PurContractConsumptionInPct | 1 | |
| PurContrConsumptionUnit | PurContrConsumptionUnit | 1 | |
| PurgDocHdrInvcRtntnPct | PurgDocHdrInvcRtntnPct | 1 | |
| ReleaseCode | ReleaseCode | 1 | |
| RetentionType | RetentionType | 1 | |
| Supplier | Supplier | 14 | |
| SupplierPhoneNumber | SupplierPhoneNumber | 1 | |
| SupplierRespSalesPersonName | SupplierRespSalesPersonName | 1 | |
| TargetAmount | PurchaseContractTargetAmount | 1 | |
| ValidityEndDate | ValidityEndDate | 5 | |
| ValidityStartDate | ValidityStartDate | 4 | |
| waers | DocumentCurrency | 1 |
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.
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE _PURCHASECONTRACT (
_CLASSIFICATION,
_PURCHASECONTRACTSTATUS,
_PURCHASINGGROUP,
_PURCHASINGORGANIZATION,
_SUPPLIER,
ACTIVEPURCHASINGDOCUMENT,
BUKRS,
COMPANYCODE,
CONTRACTCONSUMPTIONINPCT,
CORRESPNCEXTERNALREFERENCE,
CORRESPNCINTERNALREFERENCE,
CREATEDBYUSER,
CREATIONDATE,
DOCUMENTCURRENCY,
DOWNPAYMENTAMOUNT,
DOWNPAYMENTDUEDATE,
DOWNPAYMENTPERCENTAGEOFTOTAMT,
DOWNPAYMENTTYPE,
EKGRP,
EKORG,
EXCHANGERATE,
EXCHANGERATEISFIXED,
INCOTERMSVERSION,
INTERESTCALCULATIONCODE,
ISENDOFPURPOSEBLOCKED,
LASTCHANGEDATETIME,
LIFNR,
PAYMENTTERMS,
PPSDOCUMENTISNOVATED,
PPSFISCALYEAR,
PPSPURCONTRHASDWNPAYTINAMT,
PPSPURCONTRHEADERSTATUS,
PPSPURCONTRHIERRELORDLIMITAMT,
PPSPURGDOCCLASSFCTNCODE,
PPSSMARTDOCUMENTNUMBER,
PPSSMARTNUMBERHEADER,
PURCHASECONTRACTTARGETAMOUNT,
PURCHASECONTRACTTYPE,
PURCHASECONTRACTVALIDITYSTATUS,
PURCHASINGDOCUMENTCATEGORY,
PURCHASINGDOCUMENTDELETIONCODE,
PURCHASINGDOCUMENTNAME,
PURCHASINGDOCUMENTTYPE,
PURCHASINGGROUP,
PURCHASINGORGANIZATION,
PURCHASINGPROCESSINGSTATUS,
PURCONTRACTCONSUMPTIONINPCT,
PURCONTRCONSUMPTIONUNIT,
PURGDOCHDRINVCRTNTNPCT,
RELEASECODE,
RETENTIONTYPE,
SUPPLIER,
SUPPLIERPHONENUMBER,
SUPPLIERRESPSALESPERSONNAME,
TARGETAMOUNT,
VALIDITYENDDATE,
VALIDITYSTARTDATE,
WAERS
);
Learn More
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- 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