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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