SAP ABAP Table WCONCONTRACTS (Determined and Selected Contracts)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR-OA-CON (Application Component) Contract
     ⤷ WCON (Package) Retail: New Functions for Contract

Basic Data

Table Category	INTTAB	Structure
Structure	WCONCONTRACTS	Table Relationship Diagram
Short Description	Determined and Selected Contracts

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	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
2	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
3	EPSTP	☐	EPSTP	EPSTP	CHAR	1	0	Item category in purchasing document
4	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
5	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
6	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
7	KDATB	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
8	LIFNR_NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
9	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
10	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
11	MATNR_TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
12	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
13	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	*
14	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
15	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
16	KTWRT	☐	KTWRT	WERT15	CURR	15	2	Target Value for Header Area per Distribution
17	KMEINH	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
18	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
19	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
20	KDATE	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
21	BEDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
22	KTMNG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
23	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
24	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
25	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
26	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
27	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
28	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
29	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
30	KUFIX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
31	LMEIN	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	*
32	OFZMG	☐	OFZMG	MENG13	QUAN	13	3	Open Target Quantity in the Case of Outline Agreements
33	OMEINH	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
34	OVALUE	☐	KTWRT	WERT15	CURR	15	2	Target Value for Header Area per Distribution
35	OWAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
36	OPROC	☐	WCONOPROC	BF_PRZ32	DEC	5	2	Open Contract Quantity in %
37	OPROCV	☐	WCONOPROCV	BF_PRZ32	DEC	5	2	Open Contract Value in %
38	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
39	NOTSELECT	☐	WCONNOTSELECT	CHAR1_X	CHAR	1	0	Contract Cannot Be Selected
40	SELECTED	☐	WCONSELECTED	CHAR1_X	CHAR	1	0	Selected Contract
41	FRGKZ	☐	FRGKZ	FRGKZ	CHAR	1	0	Release Indicator	*
42	FRGKZ_ICON	☐	FRGKZ_ICON	FRGKZ_ICON	CHAR	30	0	Release Status Icon

History

Last changed by/on	SAP	20130529
SAP Release Created in	470