Class CntrlPurContrItmDistribution

Cash Discount Days 1. Period within which a payment must be made in order to take advantage of the first cash discount terms.

Cash Discount Percentage 1. Cash discount percentage rate applied to the shortest payment period.

Cash Discount Days 2. Period within which a payment must be made in order to take advantage of the second cash discount terms.

Cash Discount Percentage 2. Cash discount percentage rate applied to the second payment period.

Purchasing Document Number. Alphanumeric key uniquely identifying the document. Maximum length: 10.

Item Number of Purchasing Document. Specifies the number that uniquely identifies an item in . Maximum length: 5.

Currency Key. Currency key for amounts in the system. Maximum length: 5.

Distribution Percentage in Central Purchasing Document.

Target Value for Header Area per Distribution. Displays the target value that is entered for each distribution at header level for a central contract. You specify this value manually for each distribution at header level of the central contract.If the specified value is exceeded, the user sees a message when creating the contract release order.

Target Quantity. Total quantity, agreed with the supplier, that can be released or scheduled against the relevant agreement (contract or scheduling agreement).

Distribution Number of Central Purchasing Document. Maximum length: 4.

Distribution Type for Central Purchase Contract Item. Maximum length: 2.

Link field for view query. In this field, queries are logically linked using AND and OR. This enables you to make complex queries. Each time you enter OR, you create a query that is independent of other queries. Use AND to connect queries. Maximum length: 3.

Distribution Status. Maximum length: 2.

Net Payment Terms Period. Standard settlement period (in days).

Terms of Payment Key. Key for defining payment terms composed of cash discount percentages and payment periods. It is used in sales orders, purchase orders, and invoices. Terms of payment provide information for:Cash managementDunning proceduresPayment transactionsData can be entered in the field for the terms of payment key in various ways as you enter a business transaction:In most business transactions, the system defaults the key specified in the master record of the customer/vendor in question.In some transactions (for example, credit memos), however, the system does not default the key from the master record. Despite this, you can use the key from the customer/vendor master record by entering "*" in the field.Regardless of whether or not a key is defaulted from the master record, you can manually enter a key during document entry at:item level in sales ordersheader level in purchase orders and invoicesMaster records have separate areas for Financial Accounting, Sales, and Purchasing. You can specify different terms of payment keys in each of these areas. When you then enter a business transaction, the application in question will use the key specified in its area of the master record. Maximum length: 4.

Company Code. The company code is an organizational unit within financial accounting. Maximum length: 4.

Plant. Specifies the key for a production facility or branch office within the company (that is, the company code). You use the plant key to determine, for instance, which plant is to receive ordered goods. Maximum length: 4.

Material Number. Alphanumeric key uniquely identifying the material. Maximum length: 40.

Material Group. Key that you use to group together several materials or services with the same attributes, and to assign them to a particular material group. You can use material groups to:Restrict the scope of analysesSearch specifically for material master records via search helps. Maximum length: 9.

Contract of External System. Maximum length: 10.

Contract Item of External System. Maximum length: 5.

Purchasing Group. Key for a buyer or a group of buyers, who is/are responsible for certain purchasing activities. Frequently, purchasing documents (such as purchase orders) are monitored by the purchasing group. Urging letters (in the case of overdue deliveries) fall also within the group's scope of activities.For each purchasing group, statistical analyses can be performed. The purchasing group can be used as a sort criterion when creating purchasing-specific reports. Maximum length: 3.

Purchasing Organization. Denotes the purchasing organization. Maximum length: 4.

Logical System. System in which integrated applications are running on a common data basis. The distribution of data between systems requires that each system in the network has a unique identification. Logical systems are used for this purpose.In SAP terms, the client refers to a logical system. You can specify which logical system is a client in the Client Maintenance (choose Goto -> Details).The logical system is relevant for the following SAP areas:ALE general: Communication takes place between two or more logical systems.ALE Business Processes (for example, Cost Center Accounting): Definition of the system in which a given application runs. Changes such as those to master data can only be made in this system.Workflow objects: The key of a workflow object always contains the logical system in which the object is located.When defining the logical system keep in mind the following:The logical system must be unique enterprise-wide. It must not be used by any other system in the ALE System group.The logical system must not be changed in the production system. If the logical system of a document reference is not set to initial and does not match your own, the system assumes that the document must be located on another system. Maximum length: 10.