_CNTRLPURCHASECONTRACTITEM
_CNTRLPURCHASECONTRACTITEM is an SAP database table in S/4HANA. It contains 22 fields.
Fields (22)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | CentralPurchaseContractItem | CentralPurchaseContractItem | 1 |
| ActivePurchasingDocument | ActivePurchasingDocument | 2 | |
| CntrlPurContrItmTargetAmount | CntrlPurContrItmTargetAmount | 2 | |
| ContractNetPriceAmount | ContractNetPriceAmount,DistributionNetPriceAmount | 5 | |
| DocumentCurrency | DocumentCurrency | 3 | |
| MaterialGroup | MaterialGroup | 4 | |
| OrderPriceUnit | OrderPriceUnit | 1 | |
| OrderPriceUnitToOrderUnitNmrtr | OrderPriceUnitToOrderUnitNmrtr | 2 | |
| OrderQuantityUnit | OrderQuantityUnit | 1 | |
| OrdPriceUnitToOrderUnitDnmntr | OrdPriceUnitToOrderUnitDnmntr | 2 | |
| Plant | Plant | 1 | |
| ProductType | ProductType | 1 | |
| ProductTypeCode | ProductTypeCode | 3 | |
| PurchaseContractItemText | MaterialDescription,PURCHASECONTRACTITEMTEXT | 4 | |
| PurchaseContractType | PurchaseContractType | 2 | |
| PurchasingCentralMaterial | Material,PURCHASINGCENTRALMATERIAL | 5 | |
| PurchasingContractDeletionCode | PurchasingContractDeletionCode | 2 | |
| PurchasingDocumentItemCategory | PurchasingDocumentItemCategory | 2 | |
| PurchasingDocumentItemUniqueID | PurchasingDocumentItemUniqueID | 1 | |
| PurgDocItemRenegotiationStatus | PurgDocItemRenegotiationStatus | 1 | |
| TargetAmount | TargetAmount | 1 | |
| TargetQuantity | TargetQuantity | 3 |