I_PURCHASECONTRACTITEMWD

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.

-- BO View for I_PurchaseContractItemWD
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_PURCHASECONTRACTITEMWD (
    PURCHASECONTRACT,
    PURCHASECONTRACTITEM,
    _MATERIAL,
    _MATERIALGROUP,
    _ORDERPRICEUNIT,
    _ORDERQUANTITYUNIT,
    _PLANT,
    _STORAGELOCATION,
    _VOLUMEUNIT,
    ACCOUNTASSIGNMENTCATEGORY,
    COMPANYCODE,
    CONTRACTNETPRICEAMOUNT,
    CUSTOMER,
    DOCUMENTCURRENCY,
    EVALDRCPTSETTLMTISALLOWED,
    FORMATTEDPURCHASECONTRACTITEM,
    GOODSRECEIPTISEXPECTED,
    GOODSRECEIPTISNONVALUATED,
    HIERARCHYDRILLSTATE,
    HIERARCHYLEVEL,
    HIERARCHYNODE,
    HIERARCHYNODEORDINALNUMBER,
    HIERARCHYNODESUBTREESIZE,
    HIERARCHYPARENTNODE,
    INCOTERMSCLASSIFICATION,
    INCOTERMSLOCATION1,
    INVOICEISEXPECTED,
    INVOICEISGOODSRECEIPTBASED,
    ISINFOATREGISTRATION,
    ISINFORECORDUPDATED,
    ISORDERACKNRQD,
    ISOUTLINE,
    ISSTATISTICALITEM,
    ISTOBEACCEPTEDATORIGIN,
    MANUALDELIVERYADDRESSID,
    MATERIAL,
    MATERIALGROUP,
    MATERIALTYPE,
    MULTIPLEACCTASSGMTDISTRIBUTION,
    NETPRICEQUANTITY,
    NODAYSREMINDER1,
    NODAYSREMINDER2,
    NODAYSREMINDER3,
    ORDERPRICEUNIT,
    ORDERPRICEUNITTOORDERUNITNMRTR,
    ORDERQUANTITYUNIT,
    ORDPRCUNITTOORDERUNITDNMNTRUOM,
    ORDPRCUNITTOORDERUNITNMRTRUOM,
    ORDPRICEUNITTOORDERUNITDNMNTR,
    OVERDELIVTOLRTDLMTRATIOINPCT,
    PARTIALINVOICEDISTRIBUTION,
    PLANNEDDELIVERYDURATIONINDAYS,
    PLANT,
    PRICEISTOBEPRINTED,
    PRODUCTTYPE,
    PURCHASECONTRACTITEMFOREDIT,
    PURCHASECONTRACTITEMTEXT,
    PURCHASECONTRACTTYPE,
    PURCHASINGCONTRACTDELETIONCODE,
    PURCHASINGDOCUMENTITEMCATEGORY,
    PURCHASINGINFORECORD,
    PURCHASINGPARENTITEM,
    PURCHASINGPARENTITEMFOREDIT,
    PURCONTRACTITMREPLNMTELMNTTYPE,
    PURGCONFIGURABLEITEMNUMBER,
    PURGDOCESTIMATEDPRICE,
    PURGDOCEXTERNALITEMCATEGORY,
    PURGDOCITEMCATEGORYNAME,
    PURGDOCORDERACKNNUMBER,
    PURGDOCPRICEDATE,
    PURGDOCRELEASEORDERQUANTITY,
    PURGEXTERNALSORTNUMBER,
    REFERENCEDELIVERYADDRESSID,
    RELEASEORDERQUANTITYUNIT,
    REQUIREMENTTRACKING,
    SERVICEPERFORMER,
    SHIPPINGINSTRUCTION,
    STOCKTYPE,
    STORAGELOCATION,
    SUBCONTRACTOR,
    SUPPLIERCONFIRMATIONCONTROLKEY,
    SUPPLIERMATERIALNUMBER,
    TARGETAMOUNT,
    TARGETQUANTITY,
    TAXCODE,
    TAXCOUNTRY,
    TAXDETERMINATIONDATE,
    UNDERDELIVTOLRTDLMTRATIOINPCT,
    UNLIMITEDOVERDELIVERYISALLOWED,
    VOLUMEUNIT,
    PRIMARY KEY (PURCHASECONTRACT, PURCHASECONTRACTITEM)
);