SAP CCTRMAINTAINITEM Table in S/4 HANA - Generated Table for View
CCTRMAINTAINITEM 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 CCTRMAINTAINITEM 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: CCTRMAINTAINITEM
CCTRMAINTAINITEM table structure field list
Below is the full CCTRMAINTAINITEM 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 | ||||
| PURCHASECONTRACTITEM | Item Number of Purchasing Contract | VDM_PURCHASECONTRACTITEM | NUMC | 5(0) | EBELP | BSP | ||||
| PURCHASECONTRACT | Purchasing Contract Header | VDM_PURCHASECONTRACT | CHAR | 10(0) | EKKO | ALPHA | EBELN | BES | MEKK_C | EBELN |
| PURCHASECONTRACTITEMFOREDIT | Item Number of Purchasing Contract | VDM_PURCHASECONTRACTITEM | NUMC | 5(0) | EBELP | BSP | ||||
| PURCHASECONTRACTTYPE | Purchasing Document Type | ESART | CHAR | 4(0) | BSART | BSA | ||||
| MATERIAL | Material Number | MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| PURCHASECONTRACTITEMTEXT | Short Text | TXZ01 | CHAR | 40(0) | TEXT40 | |||||
| CONTRACTNETPRICEAMOUNT | Net Price in Purchasing Document (in Document Currency) | BPREI | CURR | 11(2) | WERT11 | |||||
| ORDERPRICEUNIT | Order Price Unit (Purchasing) | BBPRM | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| VOLUMEUNIT | Volume unit | VOLEH | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| ORDERQUANTITYUNIT | Purchase Order Unit of Measure | BSTME | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| MATERIALGROUP | Material Group | MATKL | CHAR | 9(0) | T023 | MATKL | MKL | S_WBWG | MATKL | |
| CUSTOMER | Customer | EKUNNR | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | KUN | ||
| SUBCONTRACTOR | Supplier to be Supplied/Who is to Receive Delivery | EMLIF | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | |||
| REFERENCEDELIVERYADDRESSID | Reference Delivery Address | MM_OA_REF_ADDRESS | CHAR | 10(0) | ADRC | ALPHA | AD_ADDRNUM | |||
| MANUALDELIVERYADDRESSID | Manual address number in purchasing document item | ADRNR_MM | CHAR | 10(0) | ALPHA | AD_ADDRNUM | ||||
| PLANT | Plant | EWERK | CHAR | 4(0) | T001W | WERKS | WRK | |||
| STORAGELOCATION | Storage Location | VDM_STORAGE_LOCATION | CHAR | 4(0) | T001L | LGORT | LAG | |||
| ACCOUNTASSIGNMENTCATEGORY | Account Assignment Category | KNTTP | CHAR | 1(0) | T163K | KNTTP | KNT | |||
| GOODSRECEIPTISEXPECTED | Goods Receipt Indicator | WEPOS | CHAR | 1(0) | XFELD | |||||
| NETPRICEQUANTITY | Price Unit | VDM_PRICE_UNIT | DEC | 5(0) | DEC5 | |||||
| MULTIPLEACCTASSGMTDISTRIBUTION | Distribution Indicator for Multiple Account Assignment | VRTKZ | CHAR | 1(0) | VRTKZ | |||||
| PARTIALINVOICEDISTRIBUTION | Partial invoice indicator | TWRKZ | CHAR | 1(0) | TWRKZ | |||||
| TARGETQUANTITY | Target Quantity | KTMNG | QUAN | 13(3) | MENGE | |||||
| TARGETAMOUNT | Target Value for Outline Agreement in Document Currency | DZWERT | CURR | 13(2) | WERT7 | |||||
| DOCUMENTCURRENCY | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| ORDPRICEUNITTOORDERUNITDNMNTR | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5(0) | UMBSN | |||||
| ORDERPRICEUNITTOORDERUNITNMRTR | Numerator for Conversion of Order Price Unit into Order Unit | MM_OA_CONV_UNIT_NMRTR | DEC | 5(0) | UMBSZ | |||||
| PURCHASINGDOCUMENTITEMCATEGORY | Item category in purchasing document | PSTYP | CHAR | 1(0) | T163 | PSTYP | ||||
| PURGDOCITEMCATEGORYNAME | Text for Item Category | PTEXT_D | CHAR | 20(0) | TEXT20 | |||||
| PURGDOCEXTERNALITEMCATEGORY | Item Category in Purchasing Document | EPSTP | CHAR | 1(0) | EPSTP | |||||
| SUPPLIERMATERIALNUMBER | Material Number Used by Supplier | IDNLF | CHAR | 35(0) | IDNEX | |||||
| EVALDRCPTSETTLMTISALLOWED | Evaluated Receipt Settlement (ERS) | XERSY | CHAR | 1(0) | XFELD | |||||
| UNDERDELIVTOLRTDLMTRATIOINPCT | Underdelivery Tolerance | UNTTO | DEC | 3(1) | PRZ21 | |||||
| PRICEISTOBEPRINTED | Price Printout | PRSDR | CHAR | 1(0) | XFELD | |||||
| SUPPLIERCONFIRMATIONCONTROLKEY | Confirmation Control Key | BSTAE | CHAR | 4(0) | T163L | BSTAE | ||||
| OVERDELIVTOLRTDLMTRATIOINPCT | Overdelivery Tolerance | UEBTO | DEC | 3(1) | PRZ21 | |||||
| UNLIMITEDOVERDELIVERYISALLOWED | Indicator: Unlimited Overdelivery Allowed | UEBTK | CHAR | 1(0) | XFELD | |||||
| INVOICEISEXPECTED | Invoice receipt indicator | REPOS | CHAR | 1(0) | XFELD | |||||
| INVOICEISGOODSRECEIPTBASED | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1(0) | XFELD | |||||
| PURGDOCPRICEDATE | Date of Price Determination | PREDT | DATS | 8(0) | DATUM | |||||
| ISINFORECORDUPDATED | Indicator: Update Info Record | SPINF | CHAR | 1(0) | SPINF | |||||
| PURGDOCRELEASEORDERQUANTITY | Standard release order quantity | NORAM | QUAN | 13(3) | MENG13 | |||||
| PURGDOCORDERACKNNUMBER | Order Acknowledgment Number | LABNR | CHAR | 20(0) | TEXT20 | |||||
| PURGDOCESTIMATEDPRICE | Indicator: Estimated Price | SCHPR | CHAR | 1(0) | XFELD | |||||
| ISINFOATREGISTRATION | Info at Registration | MM_OA_INFOATREGN | CHAR | 1(0) | XFELD | |||||
| NODAYSREMINDER1 | Number of Days for First Reminder/Expediter | MAHN1 | DEC | 3(0) | MAHNT | |||||
| NODAYSREMINDER2 | Number of Days for Second Reminder/Expediter | MAHN2 | DEC | 3(0) | MAHNT | |||||
| NODAYSREMINDER3 | Number of Days for Third Reminder/Expediter | MAHN3 | DEC | 3(0) | MAHNT | |||||
| STOCKTYPE | Stock Type | INSMK | CHAR | 1(0) | INSMK | |||||
| TAXCODE | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | T007A | MWSKZ | ||||
| REQUIREMENTTRACKING | Requirement Tracking Number | BEDNR | CHAR | 10(0) | CHAR10 | |||||
| ISORDERACKNRQD | Order Acknowledgment Requirement | KZABS | CHAR | 1(0) | XFELD | |||||
| SHIPPINGINSTRUCTION | Shipping Instructions | EVERS | CHAR | 2(0) | T027A | EVERS | ||||
| GOODSRECEIPTISNONVALUATED | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1(0) | XFELD | |||||
| SERVICEPERFORMER | Service Performer | SERVICEPERFORMER | CHAR | 10(0) | ALPHA | BU_PARTNER | ||||
| MATERIALTYPE | Material type | MTART | CHAR | 4(0) | T134 | MTART | MTA | |||
| PRODUCTTYPE | Product Type Group | PRODUCT_TYPE | CHAR | 2(0) | CHAR2 | |||||
| FORMATTEDPURCHASECONTRACTITEM | CHAR | 15(0) | ||||||||
| PURCHASINGCONTRACTDELETIONCODE | Deletion indicator in purchasing document | ELOEK | CHAR | 1(0) | ELOEK | |||||
| CONTRACTEXPIRYPREDICTEDDATE | Predicted Contract End Date | MM_A_CNTR_EXPIRY_PREDICT_DATE | DATS | 8(0) | ||||||
| VALIDITYENDDATE | End of Validity Period | VDM_VALIDITYEND | DATS | 8(0) | DATUM | |||||
| NUMBEROFDAYS | Number of Days in Year or Month | NUMBEROFDAYS | INT4 | 10(0) | INT4 |
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