SAP ABAP Table /SAPSRM/S_CTR_HD_OVERVIEW_DATA (CTR data structure)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ 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_DATA	Table Relationship Diagram
Short Description	CTR data structure

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	OBJECT_ID	☐	BBP_OBJECT_ID_CTR	CRM_OBJECT_ID	CHAR	10	0	Contract No.
2	DESCRIPTION	☐	BBP_DESCRIPTION_CTR	CRM_PROCESS_DESCRIPTION	CHAR	40	0	Name of the Contract
3	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
4	PROCESS_TYPE	☐	CRMT_PROCESS_TYPE_DB	CRM_PROCESS_TYPE	CHAR	4	0	Business Transaction Type	*
5	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
6	CREATED_AT	☐	CRMT_CREATED_AT	BCOS_TSTMP	DEC	15	0	Transaction was Created at this Time
7	VPER_START	☐	BBP_VPER_START_CTR	DATUM	DATS	8	0	Validity Start Date of Contract
8	VPER_END	☐	BBP_VPER_END_CTR	DATUM	DATS	8	0	Validity End Date of Contract
9	EXPIRY_DAYS	☐	BBP_EXPIRY_DAYS	NUMC3	NUMC	3	0	Time Frame Before Contract Validity End (in Days)
10	TOTAL_VALUE	☐	BBP_TOTAL_VALUE_CTR	WERT8	CURR	15	2	Target Value of Contract
11	VAL_PO_E	☐	BBP_PO_VALUE_E	WERT8	CURR	15	2	Value of POs/Confirmations/Invoices Created for Contract
12	TAR_HVAL	☐	BBP_PER_HVAL	DEC3	DEC	3	0	Contract header:Relationship of release value to total value
13	NO_ITEMS_ALLOWED	☐	BBP_HEADER_CTR	XFELD	CHAR	1	0	Indicator Header Contract
14	VAL_PO_E_AGG	☐	BBP_AGG_VALUE_E	WERT8	CURR	15	2	Value PO / Confirm. / Inv. for Contract Hierarchy
15	PURCH_ORG	☐	BBP_PROC_ORG	HROBJEC_14	CHAR	14	0	Responsible Purchasing Organization
16	PURCH_GROUP	☐	BBP_PROC_GROUP	HROBJEC_14	CHAR	14	0	Responsible Purchasing Group
17	SENSITIVE	☐	BBP_SENSITIVE	BBP_SENSITIVE	CHAR	1	0	Confidential Level of the SRM Document
18	CATALOG_IND	☐	BBP_CATALOG_IND	XFELD	CHAR	1	0	Document (Contract) Transferred to Catalog
19	INCOTERM_KEY	☐	BBP_INCOTERM_KEY	BBP_INCOTERM_KEY	CHAR	3	0	Incoterm Key	*
20	INCOTERM_LOC	☐	BBP_INCOTERM_LOCATION	BBP_INCOTERM_LOCATION	CHAR	28	0	Incoterm Location
21	PERCENT_HIGH	☐	BBP_PERCENT_HIGH	BBP_PERCNT_PI	DEC	5	2	Upper Limit Percentage
22	PERCENT_LOW	☐	BBP_PERCENT_LOW	BBP_PERCNT_PI	DEC	5	2	Lower limit percentage
23	UNLIMITED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
24	PURCH_ORG_DESC	☐	BBP_PURCH_ORG_DESC	TEXT40	CHAR	40	0	Purchasing Organization
25	PURCH_GROUP_DESC	☐	BBP_PURCH_GRP_DESC	TEXT40	CHAR	40	0	Purchasing Group
26	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
27	DELIV_DAYS	☐	BBP_DELIV_DAYS	NUMC3	NUMC	3	0	Delivery Time in Days
28	PMNTTRMS_TXT	☐	BBP_TEXT1_052	TEXT50	CHAR	50	0	Own Explanation of Term of Payment
29	PROCESS_TYPE_DESC	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
30	CURRENCY_DATE	☐	DATS	DATS	DATS	8	0	Field of type DATS
31	VENDOR_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
32	VENDOR_NAME	☐	AD_NAMEFIR	TEXT40	CHAR	40	0	First name
33	RESPONSIBLE_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
34	RESPONSIBLE_NAME	☐	AD_NAMEFIR	TEXT40	CHAR	40	0	First name
35	AUTH_PURCH_ORG_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
36	AUTH_PURCH_ORG_NAME	☐	AD_NAMEFIR	TEXT40	CHAR	40	0	First name
37	TOLERANCE	☐	BBP_PDS_TOLDAT		STRU	0	0
38	TOL_KEY	☐	BBP_TOLERANCE_KEY	CHAR2	CHAR	2	0	Tolerance key
39	PERCENT_LOW	☐	BBP_PERCENT_LOW	BBP_PERCNT_PI	DEC	5	2	Lower limit percentage
40	PERCENT_HIGH	☐	BBP_PERCENT_HIGH	BBP_PERCNT_PI	DEC	5	2	Upper Limit Percentage
41	UNLIMITED	☐	BBP_UNLIMITED	CHAR01	CHAR	1	0	Undefined Limit
42	DEL_IND	☐	BBP_DEL_IND	XFELD	CHAR	1	0	Deletion Indicator EBP Purchasing Document
43	CREATED_ON	☐	DATS	DATS	DATS	8	0	Field of type DATS

History

Last changed by/on	SAP	20130528
SAP Release Created in	700