SAP ABAP Table /SAPSRM/S_CTR_HD_OVERVIEW (CTR Header Overview)
Hierarchy
☛
SRM_SERVER (Software Component) SRM_SERVER
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ /SAPSRM/MVC_CTR (Package) OBSOLETE !!!!! MVC based UI Contract
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ /SAPSRM/MVC_CTR (Package) OBSOLETE !!!!! MVC based UI Contract
Basic Data
Table Category | INTTAB | Structure |
Structure | /SAPSRM/S_CTR_HD_OVERVIEW | Table Relationship Diagram |
Short Description | CTR Header Overview |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | CTR Header Overview Foreign Key | |||||
2 | VENDOR_FCT | CRMT_PARTNER_FCT | COM_PARTNER_FCT | CHAR | 8 | 0 | Partner Function | ||
3 | RESPONSIBLE_FCT | CRMT_PARTNER_FCT | COM_PARTNER_FCT | CHAR | 8 | 0 | Partner Function | ||
4 | AUTH_PURCH_ORG_FCT | CRMT_PARTNER_FCT | COM_PARTNER_FCT | CHAR | 8 | 0 | Partner Function | ||
5 | .INCLUDE | 0 | 0 | CTR data structure | |||||
6 | OBJECT_ID | BBP_OBJECT_ID_CTR | CRM_OBJECT_ID | CHAR | 10 | 0 | Contract No. | ||
7 | DESCRIPTION | BBP_DESCRIPTION_CTR | CRM_PROCESS_DESCRIPTION | CHAR | 40 | 0 | Name of the Contract | ||
8 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
9 | PROCESS_TYPE | CRMT_PROCESS_TYPE_DB | CRM_PROCESS_TYPE | CHAR | 4 | 0 | Business Transaction Type | * | |
10 | CREATED_BY | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
11 | CREATED_AT | CRMT_CREATED_AT | BCOS_TSTMP | DEC | 15 | 0 | Transaction was Created at this Time | ||
12 | VPER_START | BBP_VPER_START_CTR | DATUM | DATS | 8 | 0 | Validity Start Date of Contract | ||
13 | VPER_END | BBP_VPER_END_CTR | DATUM | DATS | 8 | 0 | Validity End Date of Contract | ||
14 | EXPIRY_DAYS | BBP_EXPIRY_DAYS | NUMC3 | NUMC | 3 | 0 | Time Frame Before Contract Validity End (in Days) | ||
15 | TOTAL_VALUE | BBP_TOTAL_VALUE_CTR | WERT8 | CURR | 15 | 2 | Target Value of Contract | ||
16 | VAL_PO_E | BBP_PO_VALUE_E | WERT8 | CURR | 15 | 2 | Value of POs/Confirmations/Invoices Created for Contract | ||
17 | TAR_HVAL | BBP_PER_HVAL | DEC3 | DEC | 3 | 0 | Contract header:Relationship of release value to total value | ||
18 | NO_ITEMS_ALLOWED | BBP_HEADER_CTR | XFELD | CHAR | 1 | 0 | Indicator Header Contract | ||
19 | VAL_PO_E_AGG | BBP_AGG_VALUE_E | WERT8 | CURR | 15 | 2 | Value PO / Confirm. / Inv. for Contract Hierarchy | ||
20 | PURCH_ORG | BBP_PROC_ORG | HROBJEC_14 | CHAR | 14 | 0 | Responsible Purchasing Organization | ||
21 | PURCH_GROUP | BBP_PROC_GROUP | HROBJEC_14 | CHAR | 14 | 0 | Responsible Purchasing Group | ||
22 | SENSITIVE | BBP_SENSITIVE | BBP_SENSITIVE | CHAR | 1 | 0 | Confidential Level of the SRM Document | ||
23 | CATALOG_IND | BBP_CATALOG_IND | XFELD | CHAR | 1 | 0 | Document (Contract) Transferred to Catalog | ||
24 | INCOTERM_KEY | BBP_INCOTERM_KEY | BBP_INCOTERM_KEY | CHAR | 3 | 0 | Incoterm Key | * | |
25 | INCOTERM_LOC | BBP_INCOTERM_LOCATION | BBP_INCOTERM_LOCATION | CHAR | 28 | 0 | Incoterm Location | ||
26 | PERCENT_HIGH | BBP_PERCENT_HIGH | BBP_PERCNT_PI | DEC | 5 | 2 | Upper Limit Percentage | ||
27 | PERCENT_LOW | BBP_PERCENT_LOW | BBP_PERCNT_PI | DEC | 5 | 2 | Lower limit percentage | ||
28 | UNLIMITED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
29 | PURCH_ORG_DESC | BBP_PURCH_ORG_DESC | TEXT40 | CHAR | 40 | 0 | Purchasing Organization | ||
30 | PURCH_GROUP_DESC | BBP_PURCH_GRP_DESC | TEXT40 | CHAR | 40 | 0 | Purchasing Group | ||
31 | PMNTTRMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
32 | DELIV_DAYS | BBP_DELIV_DAYS | NUMC3 | NUMC | 3 | 0 | Delivery Time in Days | ||
33 | PMNTTRMS_TXT | BBP_TEXT1_052 | TEXT50 | CHAR | 50 | 0 | Own Explanation of Term of Payment | ||
34 | PROCESS_TYPE_DESC | CHAR20 | CHAR20 | CHAR | 20 | 0 | Char 20 | ||
35 | CURRENCY_DATE | DATS | DATS | DATS | 8 | 0 | Field of type DATS | ||
36 | VENDOR_ID | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
37 | VENDOR_NAME | AD_NAMEFIR | TEXT40 | CHAR | 40 | 0 | First name | ||
38 | RESPONSIBLE_ID | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
39 | RESPONSIBLE_NAME | AD_NAMEFIR | TEXT40 | CHAR | 40 | 0 | First name | ||
40 | AUTH_PURCH_ORG_ID | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
41 | AUTH_PURCH_ORG_NAME | AD_NAMEFIR | TEXT40 | CHAR | 40 | 0 | First name | ||
42 | TOLERANCE | BBP_PDS_TOLDAT | STRU | 0 | 0 | ||||
43 | TOL_KEY | BBP_TOLERANCE_KEY | CHAR2 | CHAR | 2 | 0 | Tolerance key | ||
44 | PERCENT_LOW | BBP_PERCENT_LOW | BBP_PERCNT_PI | DEC | 5 | 2 | Lower limit percentage | ||
45 | PERCENT_HIGH | BBP_PERCENT_HIGH | BBP_PERCNT_PI | DEC | 5 | 2 | Upper Limit Percentage | ||
46 | UNLIMITED | BBP_UNLIMITED | CHAR01 | CHAR | 1 | 0 | Undefined Limit | ||
47 | DEL_IND | BBP_DEL_IND | XFELD | CHAR | 1 | 0 | Deletion Indicator EBP Purchasing Document | ||
48 | CREATED_ON | DATS | DATS | DATS | 8 | 0 | Field of type DATS | ||
49 | .INCLUDE | 0 | 0 | CTR Header Technical Data | |||||
50 | VENDOR_MODEL | /SAPPSSRM/IF_PARTNER | REF | 0 | 0 | ||||
51 | RESPONSIBLE_MODEL | /SAPPSSRM/IF_PARTNER | REF | 0 | 0 | ||||
52 | AUTH_PURCH_ORG_MODEL | /SAPPSSRM/IF_PARTNER | REF | 0 | 0 | ||||
53 | GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier |
History
Last changed by/on | SAP | 20130528 |
SAP Release Created in | 700 |