Purchase Contract Line

When a record is deleted in LN, a record with deleted = 1 is stored in the dimension. Records are not removed from the dimension.

This table shows the table from which fields are retrieved for the dimension:

Table Description
tcmcs013 Payment Terms
tcmcs024 Price Groups
tcmcs041 Terms of Delivery
tcmcs065 Departments
tdpur094 Purchase Order Types
tdpur300 Purchase Contracts
tdpur301 Purchase Contract Lines

This table shows the attribute mapping for the dimension:

Attribute Mapping
BP Order Reference tdpur301.owno
Company tdpur301.compnr
Consigned tdpur301.cons
Consigned Filter tdpur301.cons
Consigned Sort tdpur301.cons
Contract tdpur301.cono
Contract Desc tdpur300.cdes
Contract ID Desc tdpur301.cono + tdpur300.cdes
Contract Line Date tdpur301.cdat
Contract Line Status tdpur301.icap
Contract Line Status Filter tdpur301.icap
Contract Line Status Sort tdpur301.icap
Contract Line Type tdpur301.cltp
Contract Line Type Filter tdpur301.cltp
Contract Line Type Sort tdpur301.cltp
Contract Status tdpur300.icap
Contract Status Filter tdpur300.icap
Contract Status Sort tdpur300.icap
Contract Type tdpur301.icyp
Contract Type Filter tdpur301.icyp
Contract Type Sort tdpur301.icyp
Corporate Purchase Contract tdpur300.copc
Corporate Purchase Contract Filter tdpur300.copc
Corporate Purchase Contract Sort tdpur300.copc
Delivery Terms tdpur301.cdec
Delivery Terms Desc tcmcs041.dsca
Effective Date tdpur301.sdat
Effectivity Unit tdpur301.effn
Expiry Date tdpur301.edat
Extended Indicates if the expiry date was changed to a later date.
  • 0 = Expiry date not changed to a later date
  • 1 = Expiry date changed to a later date
Line tdpur301.pono
New Item 1, if no purchase contract lines exist for the Item in the quarter before the Effective Date. Else, 0.
New Supplier 1, if no purchase contract lines exist for the Buy-from BP in the quarter before the Effective Date. Else, 0.
Original Contract tdpur300.ocon
Original Contract Desc tdpur300.cdes (for tdpur300.ocon)
Payment Terms tdpur300.cpay
Payment Terms Desc tcmcs013.dsca
Purchase Office tdpur301.cofc
Purchase Office Desc tcmcs065.dsca
Purchase Order Type tdpur300.cotp
Purchase Order Type Desc tdpur094.dsca
Purchase Price Group tdpur301.cpgp
Purchase Price Group Desc tcmcs024.dsca
Reference A tdpur300.refe
Reference B tdpur300.refb
Renewed Indicates if another contract exists with the same supplier-item combination and with a later effective date.
  • 0 = if no other contract exists
  • 1 = if another contract exists
Responsible Office tdpur300.rofc
Responsible Office Desc tcmcs065.dsca
Sequence tdpur301.csqn
Unknown 1 for null records, else 0
deleted 1 if tdpur301 is deleted in LN, else 0
Customer Defined Fields Standard list of fields