SAP CCONTRMNTRG Table in S/4 HANA - Generated Table for View
CCONTRMNTRG 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 CCONTRMNTRG 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: CCONTRMNTRG
CCONTRMNTRG table structure field list
Below is the full CCONTRMNTRG 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) | T000 | MANDT | ||||
| PURCHASECONTRACT | Purchasing Contract Header | VDM_PURCHASECONTRACT | CHAR | 10(0) | EKKO | ALPHA | EBELN | BES | MEKK_C | EBELN |
| PURCHASECONTRACTITEM | Item Number of Purchasing Contract | VDM_PURCHASECONTRACTITEM | NUMC | 5(0) | EBELP | BSP | ||||
| ACCOUNTASSIGNMENTCATEGORY | Account Assignment Category | KNTTP_LL | CHAR | 1(0) | T163K | KNTTP | KNT | |||
| ACCTASSIGNMENTCATEGORYNAME | Account Assignment Category Description | KNTTX | CHAR | 20(0) | TEXT20 | |||||
| MATERIAL | Material Number | MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| MATERIALNAME | Material description | MAKTX | CHAR | 40(0) | TEXT40 | |||||
| PURCHASECONTRACTITEMTEXT | Purchasing Document Item Text | VDM_PURDOCUMENTITEMTEXT | CHAR | 40(0) | TEXT40 | |||||
| MATERIALGROUP | Material Group | MATKL | CHAR | 9(0) | MATKL | MKL | S_WBWG | MATKL | ||
| MATERIALGROUPNAME | Material Group Description | PS_S4_WGBEZ | CHAR | 20(0) | TEXT20 | |||||
| ORDERQUANTITYUNIT | Purchase Order Unit of Measure | BSTME | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| TARGETQUANTITY | Target Quantity | KTMNG | QUAN | 13(3) | MENGE | |||||
| CONTRACTNETPRICEAMOUNT | CURR | 21(5) | ||||||||
| NETPRICEQUANTITY | Price Unit | VDM_PRICE_UNIT | DEC | 5(0) | DEC5 | |||||
| TARGETAMOUNT | CURR | 21(5) | ||||||||
| PURCHASECONTRACTVALIDITYSTATUS | Validity Status | MM_CONTRACT_STATUS_ID | CHAR | 10(0) | MM_CONTRACT_STATUS | |||||
| PURCONTRVALIDITYSTATUSNAME | Validity Status Name | VDM_VALIDITY_STATUS | CHAR | 60(0) | DDTEXT | |||||
| RELEASEORDERDATE | Release Order Date | VDM_LATESTRELEASEDATE | DATS | 8(0) | DATUM | |||||
| SUPPLIER | Supplier | MD_SUPPLIER | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | |||
| SUPPLIERNAME | Supplier Name | SUPPLIERNAME | CHAR | 80(0) | TEXT80 | |||||
| VALIDITYENDDATE | Date Validity Ends | BDATU | DATS | 8(0) | DATUM | |||||
| VALIDITYSTARTDATE | Date for Beginning of Validity | ADATU | DATS | 8(0) | DATUM | ADT | ||||
| PURCHASECONTRACTTYPE | Purchasing Document Type | ESART | CHAR | 4(0) | BSART | BSA | ||||
| PURCHASINGDOCUMENTTYPENAME | Purchasing Document Type Name | VDM_PURDOCTYPENAME | CHAR | 20(0) | TEXT20 | |||||
| PURCHASINGORGANIZATION | Purchasing Organization | PURCHASINGORGANIZATION_LL | CHAR | 4(0) | T024E | EKORG | EKO | |||
| PURCHASINGORGANIZATIONNAME | Purchasing Organization Name | VDM_PURCHASINGORGNAME | CHAR | 20(0) | TEXT20 | |||||
| PURCHASINGGROUP | Purchasing Group | BKGRP | CHAR | 3(0) | T024 | EKGRP | EKG | |||
| PURCHASINGGROUPNAME | Purchasing Group Name | VDM_PURCHASINGGROUPNAME | CHAR | 18(0) | TEXT18 | |||||
| PURCHASINGCATEGORY | Purchasing Category ID | /SRMSMC/PURCHASING_CATEGORY_ID | CHAR | 20(0) | ALPHA | /SRMSMC/OBJECT_ID | ||||
| PURGCATNAME | Purchasing Category Name | VDM_PURCATNAME | CHAR | 60(0) | ||||||
| PURGCATUUID | Purchasing Category UUID | /SRMSMC/PUC_UUID | RAW | 16(0) | /BOBF/CONF_KEY | |||||
| PURGDOCEXTERNALITEMCATEGORY | Item Category in Purchasing Document | EPSTP | CHAR | 1(0) | EPSTP | |||||
| PURGDOCITEMCATEGORYNAME | Item Category Text | VDM_PURDOCITENCATEGORYNAME | CHAR | 20(0) | TEXT20 | |||||
| PURCHASINGDOCUMENTITEMCATEGORY | Item category in purchasing document | PSTYP | CHAR | 1(0) | T163 | PSTYP | ||||
| PLANT | Plant | EWERK | CHAR | 4(0) | T001W | WERKS | WRK | |||
| PLANTNAME | Plant Name | WERKS_NAME | CHAR | 30(0) | TEXT30 | |||||
| STORAGELOCATION | Storage Location | VDM_STORAGE_LOCATION | CHAR | 4(0) | T001L | LGORT | LAG | |||
| STORAGELOCATIONNAME | Storage Location Name | PS_S4_LGORT_NAME | CHAR | 16(0) | TEXT16 | |||||
| TAXCODE | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | T007A | MWSKZ | ||||
| COMPANYCODE | Company Code | BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| COMPANYCODENAME | Name of Company Code or Company | BUTXT | CHAR | 25(0) | TEXT25 | |||||
| PURCONTRLATESTRELEASE | Contract Latest Release | MM_CONTR_LATEST_RELEASE_ID | CHAR | 20(0) | MM_CONTR_LATEST_RELEASE | |||||
| PURCONTRLATESTRELEASENAME | Contract Latest Release | MM_CONTR_LATEST_RELEASE | CHAR | 20(0) | MM_CONTR_LATEST_RELEASE | |||||
| NUMBEROFCONTRACTITEMS | Number of Contracts | MM_A_NUMBEROFPURCHASECONTRACTS | INT4 | 10(0) | ||||||
| CREATIONDATE | Date on which the record was created | ERDAT | DATS | 8(0) | DATUM | |||||
| CREATEDBYUSER | Name of Person who Created the Object | ERNAM | CHAR | 12(0) | USNAM | |||||
| PURCHASECONTRACTTARGETAMOUNT | CURR | 21(5) | ||||||||
| DOCUMENTCURRENCY | Document Currency | VDM_DOCUMENTCURRENCY | CUKY | 5(0) | TCURC | WAERS | ||||
| ORDERPRICEUNIT | Order Price Unit (Purchasing) | BBPRM | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| DISPLAYCURRENCY | Display Currency | DISPLAYCURRENCY | CUKY | 5(0) | CURRENCY | |||||
| SALESPLANCURRENCY | Net Price Unit | VDM_NETPRICE_UNIT | CUKY | 5(0) | WAERS | |||||
| RELEASECODENAME | Release Status | VDM_RELEASECODE | CHAR | 30(0) | TEXT30 | |||||
| PURCHASINGINFORECORD | Number of purchasing info record | INFNR | CHAR | 10(0) | EINA | ALPHA | INFNR | INF | MEIN_C | INFNR |
| OPENTARGETQUANTITY | QUAN | 13(3) | ||||||||
| REQUIREMENTTRACKING | Requirement Tracking Number | RQMTTRCKGNMBR_LL | CHAR | 10(0) | CHAR10 | |||||
| PURCHASINGISBLOCKEDFORSUPPLIER | Supplier Blocked status | VDM_PURBLOCKFORSUPPLIER | CHAR | 60(0) | DDTEXT | |||||
| RELEASEORDERITEMNETAMOUNT | CURR | 21(5) | ||||||||
| INVOICEDAMOUNTINDSPCURRENCY | CURR | 21(5) | ||||||||
| STOCKSEGMENT | Stock Segment | SGT_SCAT | CHAR | 40(0) | SGT_SRCA | SGT_S | SGT_CAT_FIELD_POPUP | VALUE |
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