_PURCHASECONTRACT

_PURCHASECONTRACT is an SAP database table in S/4HANA. It contains 58 fields.

Fields (58)

KeyField CDS FieldsUsed 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
);