_CENTRALPURCHASECONTRACTITEM
_CENTRALPURCHASECONTRACTITEM is an SAP database table in S/4HANA. It contains 26 fields.
Fields (26)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| EvaldRcptSettlmtIsAllowed | EvaldRcptSettlmtIsAllowed | 4 | |
| GoodsReceiptIsExpected | GoodsReceiptIsExpected | 4 | |
| GoodsReceiptIsNonValuated | GoodsReceiptIsNonValuated | 4 | |
| InvoiceIsExpected | InvoiceIsExpected | 4 | |
| InvoiceIsGoodsReceiptBased | InvoiceIsGoodsReceiptBased | 4 | |
| IsInfoAtRegistration | IsInfoAtRegistration | 4 | |
| IsOrderAcknRqd | IsOrderAcknRqd | 4 | |
| NoDaysReminder1 | NoDaysReminder1 | 4 | |
| NoDaysReminder2 | NoDaysReminder2 | 4 | |
| NoDaysReminder3 | NoDaysReminder3 | 4 | |
| OrderQuantityUnit | OrderQuantityUnit | 4 | |
| OverdelivTolrtdLmtRatioInPct | OverdelivTolrtdLmtRatioInPct | 4 | |
| PriceIsToBePrinted | PriceIsToBePrinted | 4 | |
| PurchaseContractItemText | PurchaseContractItemText | 4 | |
| PurgDocEstimatedPrice | PurchasingPriceIsEstimated | 4 | |
| PurgDocOrderAcknNumber | PurgDocOrderAcknNumber | 4 | |
| PurgDocReleaseOrderQuantity | PurgDocReleaseOrderQuantity | 4 | |
| RequirementTracking | RequirementTracking | 4 | |
| ShippingInstruction | ShippingInstruction | 4 | |
| StockType | StockType | 4 | |
| SupplierConfirmationControlKey | SupplierConfirmationControlKey | 4 | |
| SupplierMaterialNumber | SupplierMaterialNumber | 4 | |
| TargetQuantity | TargetQuantity | 4 | |
| TaxCode | TaxCode | 4 | |
| UnderdelivTolrtdLmtRatioInPct | UnderdelivTolrtdLmtRatioInPct | 4 | |
| UnlimitedOverdeliveryIsAllowed | UnlimitedOverdeliveryIsAllowed | 4 |
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 _CENTRALPURCHASECONTRACTITEM (
EVALDRCPTSETTLMTISALLOWED,
GOODSRECEIPTISEXPECTED,
GOODSRECEIPTISNONVALUATED,
INVOICEISEXPECTED,
INVOICEISGOODSRECEIPTBASED,
ISINFOATREGISTRATION,
ISORDERACKNRQD,
NODAYSREMINDER1,
NODAYSREMINDER2,
NODAYSREMINDER3,
ORDERQUANTITYUNIT,
OVERDELIVTOLRTDLMTRATIOINPCT,
PRICEISTOBEPRINTED,
PURCHASECONTRACTITEMTEXT,
PURGDOCESTIMATEDPRICE,
PURGDOCORDERACKNNUMBER,
PURGDOCRELEASEORDERQUANTITY,
REQUIREMENTTRACKING,
SHIPPINGINSTRUCTION,
STOCKTYPE,
SUPPLIERCONFIRMATIONCONTROLKEY,
SUPPLIERMATERIALNUMBER,
TARGETQUANTITY,
TAXCODE,
UNDERDELIVTOLRTDLMTRATIOINPCT,
UNLIMITEDOVERDELIVERYISALLOWED
);
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