SAP ICNTRLPCHDRDISTR Table in S/4 HANA - Generated Table for View
ICNTRLPCHDRDISTR 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 ICNTRLPCHDRDISTR 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: ICNTRLPCHDRDISTR
ICNTRLPCHDRDISTR table structure field list
Below is the full ICNTRLPCHDRDISTR 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 | |
| DISTRIBUTIONKEY | Distribution Number of Central Purchasing Document | MM_PURGDOC_DISTR_NUM | NUMC | 4(0) | ||||||
| CENTRALPURCHASECONTRACTITEM | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EBELP | BSP | ||||
| PURCHASINGDOCUMENTCATEGORY | Purchasing Document Category | BSTYP | CHAR | 1(0) | BSTYP | |||||
| PURCHASINGDOCUMENTTYPE | Purchasing Document Type | ESART | CHAR | 4(0) | BSART | BSA | ||||
| PURCHASINGORGANIZATION | Purchasing organization | EKORG | CHAR | 4(0) | EKORG | EKO | ||||
| COMPANYCODE | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| PLANT | Plant | EWERK | CHAR | 4(0) | WERKS | WRK | ||||
| LOGICALSYSTEM | Logical System | LOGSYSTEM | CHAR | 10(0) | ALPHA | LOGSYS | ||||
| DOCUMENTCURRENCY | Currency Key | WAERS | CUKY | 5(0) | WAERS | FWS | ||||
| CURRENCY | Currency Key | WAERS | CUKY | 5(0) | WAERS | FWS | ||||
| PURCHASINGGROUP | Purchasing Group | BKGRP | CHAR | 3(0) | EKGRP | EKG | ||||
| STORAGELOCATION | Storage location | LGORT_D | CHAR | 4(0) | LGORT | LAG | ||||
| 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 | |||||
| MATERIAL | Material Number | MATNR | CHAR | 40(0) | MATN1 | MATNR | MAT | S_MAT1 | MATNR | |
| MATERIALGROUP | Material Group | MATKL | CHAR | 9(0) | MATKL | MKL | S_WBWG | MATKL | ||
| CNTRLPURCONTRDISTRIBUTIONPCT | Distribution Percentage in Central Purchasing Document | MM_PURGDOC_DISTR_PCT | DEC | 6(3) | ||||||
| TARGETQUANTITY | Target Quantity | KTMNG | QUAN | 13(3) | MENGE | |||||
| TARGETAMOUNT | Target Value for Header Area per Distribution | KTWRT | CURR | 15(2) | WERT15 | |||||
| EXTCONTRACTFORPURG | Contract of External System | MM_PUR_HUB_KONNR | CHAR | 10(0) | ALPHA | EBELN | ||||
| EXTCONTRACTITEMFORPURG | 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 | |||||
| ORDERQUANTITYUNIT | Purchase Order Unit of Measure | BSTME | UNIT | 3(0) | CUNIT | MEINS | ||||
| DISTRIBUTIONTYPE | Distribution Type for Central Purchase Contract Item | MM_PUR_CCTR_ITM_DIST_TYPE | CHAR | 2(0) | MM_PUR_CCTR_DIST_VALUES | |||||
| DISTRRESPONSEMESSAGEUUID | Generic Data Element for GUID Fields (X16) | GUID16 | RAW | 16(0) | GUID16 | |||||
| CONTRACTNETPRICEAMOUNT | Net Price in Purchasing Document (in Document Currency) | BPREI | CURR | 11(2) | WERT11 | |||||
| PROCUREMENTHUBSOURCESYSTEM | Logical System | LOGSYSTEM | CHAR | 10(0) | ALPHA | LOGSYS | ||||
| PURCHASINGINFORECORDUPDATECODE | Indicator: Update Info Record | SPINF | CHAR | 1(0) | SPINF |
Search for further information about these or an SAP related objects