I_PPS_PURCHASECONTRACTITEM

CDS View

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)

ViewTypeJoinVDMDescription
I_PPS_PurchaseReqnSOSContract view_entity from COMPOSITE PPS Contracts for PurReqn Assign SOS

Fields (10)

KeyField CDS FieldsUsed 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)
);