I_PPS_PURCHASECONTRACTITEM
Purchase Order Item
I_PPS_PURCHASECONTRACTITEM is a CDS View in S/4HANA. Purchase Order Item. It contains 10 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_PPS_PurchaseReqnSOSContract | view_entity | from | COMPOSITE | PPS Contracts for PurReqn Assign SOS |
Fields (10)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | PurchaseContract | PurchaseContract | 1 |
| KEY | PurchaseContractItem | PurchaseContractItem | 1 |
| _PurchaseContract | _PurchaseContract | 1 | |
| _PurchasingDocument | _PurchasingDocument | 1 | |
| Material | Material | 1 | |
| MaterialGroup | MaterialGroup | 1 | |
| NetPriceAmount | ContractNetPriceAmount | 1 | |
| Plant | Plant | 1 | |
| PurchaseContractCategory | PurchaseContractCategory | 1 | |
| PurchaseOrderItemText | PurchaseContractItemText | 1 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Purchase Order Item
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_PPS_PURCHASECONTRACTITEM (
PURCHASECONTRACT,
PURCHASECONTRACTITEM,
_PURCHASECONTRACT,
_PURCHASINGDOCUMENT,
MATERIAL,
MATERIALGROUP,
NETPRICEAMOUNT,
PLANT,
PURCHASECONTRACTCATEGORY,
PURCHASEORDERITEMTEXT,
PRIMARY KEY (PURCHASECONTRACT, PURCHASECONTRACTITEM)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA