I_PURCHASINGCATEGORYMATLGROUP
Purchasing Category Material Group
I_PURCHASINGCATEGORYMATLGROUP is a CDS View in S/4HANA. Purchasing Category Material Group. It contains 3 fields. 35 CDS views read from this table.
CDS Views using this table (35)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| A_PurgCatMaterialGroup | view | from | BASIC | Material Group |
| C_MatlGroupPurCatVH | view | from | CONSUMPTION | Material Group Pur Category Value Help |
| C_MonitorSupplierConfirmation | view | left_outer | CONSUMPTION | Monitor Supplier Confirmations |
| C_NonMngdPurchasingSpend3 | view | left_outer | CONSUMPTION | Non Managed Purchasing Spend Cube |
| C_Purcatvalhelp | view | left_outer | CONSUMPTION | Purchasing Category Value Help |
| C_PurchaseContractLeakage1 | view | left_outer | CONSUMPTION | Purchase Contract Leakage Cube |
| C_PurchaseOrderSpend | view | left_outer | CONSUMPTION | Purchase Order Spend |
| C_PurchaseOrderValue | view | left_outer | CONSUMPTION | Purchase Order Value |
| C_PurgCatMatlGroup | view | from | CONSUMPTION | Material Group |
| C_PurOrderItemHistoryValues2 | view | left_outer | CONSUMPTION | Purchase Order Item History Values 2 |
| C_PurOrdValueWithPlnd | view | left_outer | CONSUMPTION | Purchase Order Value with Planned Spend |
| C_PurReqnItemTypeAnalysis | view | left_outer | CONSUMPTION | Purchase Requisition Item Type Analysis |
| C_PurReqnNoTouch | view | left_outer | CONSUMPTION | Purchase Requisition No Touch Rate |
| C_PurRequisitionNoTouch | view | left_outer | CONSUMPTION | Purchase Requisition No Touch Rate |
| C_QuantityContractAcctAssgmt | view | left_outer | CONSUMPTION | Quantity Contract Account Assignment |
| C_ReqnAvgApprovalTime | view | left_outer | CONSUMPTION | Requisition Average Approval Time |
| C_ReqnToOrderCycleTime | view | left_outer | CONSUMPTION | Requisition To Order Cycle Time |
| C_RequisitionChange | view | left_outer | CONSUMPTION | Change Purchase Requisition |
| C_RequisitionTypeAnalysis | view | left_outer | CONSUMPTION | Purchase Requisition Type Analysis |
| C_SchedgAgrmtItmHistory | view | left_outer | CONSUMPTION | Scheduling Agreement Item History |
| C_SrcgProjPurgCatMaterialGroup | view_entity | from | CONSUMPTION | Material groups of purchasing categories |
| C_SuplrEvalByQuality | view | left_outer | CONSUMPTION | Supplier Evaluation by Quality |
| C_SuplrListPurgCatMatlGroupTP | view_entity | from | CONSUMPTION | Material groups of purchasing categories |
| C_SupplierPurchasingSpend | view | left_outer | CONSUMPTION | Purchasing Spend for Supplier |
| I_PurgCatMaterialGroupAPI01 | view | from | BASIC | Material Group for Purchasing Category |
| P_InvoicePriceVariance | view | left_outer | CONSUMPTION | |
| P_MatlGrpPurgCat | view | left_outer | CONSUMPTION | Material Group and Purchasing Category |
| P_PriceAndQuantityVariance1 | view | left_outer | CONSUMPTION | Price And Quantity Variance 1 |
| P_Purcatvalhelp | view | left_outer | CONSUMPTION | Purchasing Category Value Help |
| P_PurchasingCategoryMatGrp | view | from | CONSUMPTION | Material Groups |
| P_PurOrdQuantityVariance | view | left_outer | CONSUMPTION | Purchase Order Quantity Variance |
| P_PurReqItemAcctmntr | view | left_outer | CONSUMPTION | PR Items by Account Assignment |
| P_PurReqnItemTypeAnalysis | view | left_outer | CONSUMPTION | Purchase Requistion No Touch for OVP |
| P_SupplierEvalSoftMatGrp | view | left_outer | CONSUMPTION | Soft Fact Supplier Eval with Mat Group |
| P_VendorEvaluation_OVP1 | view | left_outer | CONSUMPTION | VendorEvaluation OVP 1 |
Fields (3)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | PurgCatUUID | PurgCatUUID | 2 |
| _PurchasingCategory | _PurchasingCategory | 1 | |
| MaterialGroup | MaterialGroup | 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.
-- Purchasing Category Material Group
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_PURCHASINGCATEGORYMATLGROUP (
PURGCATUUID,
_PURCHASINGCATEGORY,
MATERIALGROUP,
PRIMARY KEY (PURGCATUUID)
);
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