Project Contract
This table shows the LN table from which fields are retrieved for the dimension:
Table | Description |
---|---|
tpctm100 | Contract |
This table shows the attribute mapping to LN table fields for the dimension:
Attribute | Mapping |
---|---|
Acquiring Method | tpctm100.ccam |
Acquiring Method Desc | tppdm063.desc |
Bid number | tpptctm100.bnum |
Bid Version | tpctm100.bver |
Business Sector | tpctm100.csec |
Business Sector Desc | tppdm055.desc |
Category | tpctm100.ccat |
Category Desc | tppdm075.desc |
Company | tpctm100.compnr |
Contract Amount | tpctm100.copr |
Contract Award Date | tpctm100.codt |
Contract Execution | tpctm100.coty |
Contract Execution Filter | tpctm100.coty |
Contract Execution Sort | tpctm100.coty |
Contract Linked Project | tpctm100.cprj |
Contract Manager | tpctm100.cmng |
Contract Manager Name | tccom001.nama |
Contract Type | tpctm100.ctyp |
Contract Type Filter | tpctm100.ctyp |
Contract Type Sort | tpctm100.ctyp |
Currency | tpctm100.ccur |
Currency Desc | tcmcs002.dsca |
Drillback to LN | Column used for drillback to LN |
Effective Date | tpctm100.efdt |
Expiry Date | tpctm100.exdt |
External Sales Representative | tpctm100.osrp |
External Sales Representative Name | tccom001.nama |
Financial Company | tpctm100.cono_fcmp |
Financing Method | tpctm100.cfac |
Geographical Area | tpctm100.creg |
Geographical Area Desc | tcmcs045.dsca |
Group | tpctm100.ccot |
Group Desc | tppdm065.desc |
Hold Reason | tpctm100.hrsn |
Hold Reason Desc | tcmcs005.dsca |
Internal Sales Representative | tpctm100.crep |
Internal Sales Representative Name | tccom001.nama |
Invoice Delivery Method | tpctm100.cidm |
Invoice Discount | tpctm100.disc |
Invoice Type | tpctm100.invm |
Invoice Type Filter | tpctm100.invm |
Invoice Type Sort | tpctm100.invm |
Invoice to Address | tpctm100.itad |
Invoiced to Date | tpctm100.itod |
Invoicing Method | tpctm100.cinm |
Line of Business | tpctm100.cbrn |
Pay by Address | tpctm100.pfad |
Phase | tpctm100.cstg |
Phase Desc | tppdm085.desc |
Program | tpctm100.prgm |
Program Desc | tpctm010.dsca |
Program Manager | tpctm100.prmg |
Program Manager Name | tccom001.nama |
Progress Payment Invoicing Method | tpctm100.ppim |
Project Contract | tpctm100.cono |
Project Contract Company Desc | tcemm170.desc |
Project Contract Desc | tpctm100.desc |
Project Contract ID Desc | tpctm100.cono + tpctm100.desc |
Project Contract Financial Company Desc | tcemm170.desc |
Project Desc | tppdm600.dsca |
Sales Type | tpctm100.csts |
Status | tpctm100.csts |
Status Filter | tpctm100.csts |
Status Sort | tpctm100.csts |
Unknown | 1 for null records, else 0 |
deleted | 1 if deleted in LN, else 0 |
Custom Defined Fields | Standard list of fields |