SAP ACNTRLPCTRID Table in S/4 HANA - Generated Table for View
ACNTRLPCTRID is a standard SAP Table which is used to store Generated Table for View data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP ACNTRLPCTRID table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Table view
Database Table: ACNTRLPCTRID
ACNTRLPCTRID table structure field list
Below is the full ACNTRLPCTRID field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
MANDT | Client | MANDT | CLNT | 3(0) | MANDT | |||||
CENTRALPURCHASECONTRACT | Purchasing Document Number | EBELN | CHAR | 10(0) | ALPHA | EBELN | BES | MEKK_C | EBELN | |
CENTRALPURCHASECONTRACTITEM | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EBELP | BSP | ||||
DISTRIBUTIONKEY | Distribution Number of Central Purchasing Document | MM_PURGDOC_DISTR_NUM | NUMC | 4(0) | ||||||
PROCMTHUBCOMPANYCODE | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
PROCMTHUBPLANT | Plant | EWERK | CHAR | 4(0) | WERKS | WRK | ||||
PROCMTHUBPURCHASINGORG | Purchasing organization | EKORG | CHAR | 4(0) | EKORG | EKO | ||||
PROCMTHUBPURCHASINGGROUP | Purchasing Group | BKGRP | CHAR | 3(0) | EKGRP | EKG | ||||
CNTRLPURCONTRDISTRCURRENCY | Currency Key | WAERS | CUKY | 5(0) | WAERS | FWS | ||||
PAYMENTTERMS | Terms of Payment Key | FARP_DZTERM | CHAR | 4(0) | ZTERM | |||||
CASHDISCOUNT1DAYS | Cash discount days 1 | DZBD1T | DEC | 3(0) | ZBDXT | |||||
CASHDISCOUNT2DAYS | Cash discount days 2 | DZBD2T | DEC | 3(0) | ZBDXT | |||||
NETPAYMENTDAYS | Net Payment Terms Period | DZBD3T | DEC | 3(0) | ZBDXT | |||||
CASHDISCOUNT1PERCENT | Cash discount percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | |||||
CASHDISCOUNT2PERCENT | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | |||||
DISTRIBUTIONTYPE | Distribution Type for Central Purchase Contract Item | MM_PUR_CCTR_ITM_DIST_TYPE | CHAR | 2(0) | MM_PUR_CCTR_DIST_VALUES | |||||
EXTERNALREFERENCEDOCUMENT | Document Number of External Reference Document | VGBEL_EX | CHAR | 10(0) | ALPHA | VBELN | ||||
EXTERNALREFERENCEDOCUMENTITEM | Document Item Number of External Reference Document | VGPOS_EX | NUMC | 5(0) | EBELP | |||||
EXTERNALREFDOCCATEGORY | Category of an external transaction or element | VGTYP_EX | CHAR | 3(0) | VORG_TYP | |||||
PURCHASINGDOCUMENTCATEGORY | Purchasing Document Category | BSTYP | CHAR | 1(0) | BSTYP | |||||
PURCHASINGDOCUMENTTYPE | Purchasing Document Type | ESART | CHAR | 4(0) | BSART | BSA | ||||
STORAGELOCATION | Storage location | LGORT_D | CHAR | 4(0) | LGORT | LAG | ||||
CNTRLPURCONTRDISTRIBUTIONPCT | Distribution Percentage in Central Purchasing Document | MM_PURGDOC_DISTR_PCT | DEC | 6(3) | ||||||
CNTRLPURCONTRITMDISTRQTY | Target Quantity | KTMNG | QUAN | 13(3) | MENGE | |||||
CNTRLPURCONTRITMDISTRAMT | Target Value for Header Area per Distribution | KTWRT | CURR | 15(2) | WERT15 | |||||
PROCUREMENTHUBSOURCESYSTEM | Logical System | LOGSYSTEM | CHAR | 10(0) | ALPHA | LOGSYS | ||||
PROCMTHUBPRODUCT | Material Number | MATNR | CHAR | 40(0) | MATN1 | MATNR | MAT | S_MAT1 | MATNR | |
PROCMTHUBPRODUCTGROUP | Material Group | MATKL | CHAR | 9(0) | MATKL | MKL | S_WBWG | MATKL | ||
PROCMTHUBPURCHASECONTRACT | Contract of External System | MM_PUR_HUB_KONNR | CHAR | 10(0) | ALPHA | EBELN | ||||
PROCMTHUBPURCHASECONTRACTITEM | Contract Item of External System | MM_PUR_HUB_KTPNR | NUMC | 5(0) | EBELP | |||||
ITEMDISTRIBUTIONSTATUS | Distribution Status | ME_DISTRIBUTION_STATUS | CHAR | 2(0) | ME_DISTRIBUTION_STATUS | |||||
ISDELETED | Link field for view query | BOOL | CHAR | 3(0) | BOOL | |||||
PURCHASINGINFORECORDUPDATECODE | Indicator: Update Info Record | SPINF | CHAR | 1(0) | SPINF |
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