_PURCHASINGDOCUMENT
_PURCHASINGDOCUMENT is an SAP database table in S/4HANA. It contains 47 fields.
Fields (47)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | CompanyCode | CompanyCode | 10 |
| KEY | CreatedByUser | CreatedByUser,PurchaseOrderCreatedByUser | 15 |
| KEY | DeliveryDocument | SubsequentDocument | 3 |
| KEY | DeliveryDocumentItem | PrecedingDocumentItem,SubsequentDocumentItem | 3 |
| KEY | PurchasingDocument | PurchasingDocument,SchedulingAgreement | 2 |
| KEY | ReferenceSDDocumentItem | PrecedingDocumentItem | 3 |
| KEY | Supplier | PurchaseOrderSupplier,Supplier | 19 |
| _CompanyCode | _CompanyCode | 4 | |
| _DocumentCurrency | _DocumentCurrency | 5 | |
| _InvoicingParty | _InvoicingParty | 1 | |
| _PurchasingDocumentCategory | _PurchasingDocumentCategory | 6 | |
| _PurchasingDocumentOrigin | _PurchasingDocumentOrigin | 1 | |
| _PurchasingDocumentType | _PurchasingDocumentType | 5 | |
| _PurchasingGroup | _PurchasingGroup | 8 | |
| _PurchasingOrganization | _PurchasingOrganization | 4 | |
| _Supplier | _Supplier | 7 | |
| CreationDate | CreationDate,PurchasingDocumentCreationDate | 11 | |
| DocumentCurrency | DocumentCurrency,PurchasingDocumentCurrency | 17 | |
| InvoicingParty | InvoicingParty | 1 | |
| IsEndOfPurposeBlocked | IsEndOfPurposeBlocked | 6 | |
| LastChangeDateTime | LastChangeDateTime | 3 | |
| LastChangedByUser | LastChangedByUser | 1 | |
| PaymentTerms | PaymentTerms | 1 | |
| PurchasingCompletenessStatus | PurchasingCompletenessStatus | 1 | |
| PurchasingDocumentCategory | PurchasingDocumentCategory | 19 | |
| PurchasingDocumentDeletionCode | PurchasingDocumentDeletionCode | 1 | |
| PurchasingDocumentName | PurchasingDocumentName | 2 | |
| PurchasingDocumentOrderDate | CreationDate,PurchaseOrderDate,PurchasingDocumentOrderDate | 7 | |
| PurchasingDocumentOrigin | PurchasingDocumentOrigin | 7 | |
| PurchasingDocumentSubtype | PurchasingDocumentSubtype | 6 | |
| PurchasingDocumentType | OrderType,PurchaseOrderType,PurchasingDocumentType | 31 | |
| PurchasingGroup | PurchasingGroup,PurOrdPurchasingGroup | 28 | |
| PurchasingOrganization | PurchasingOrganization,PurOrdPurchasingOrganization | 23 | |
| PurchasingProcessingStatus | PurchasingProcessingStatus | 3 | |
| PurchasingReleaseStrategy | PurchasingReleaseStrategy | 1 | |
| PurgDocHdrInvcRtntnPct | PurgDocHdrInvcRtntnPct | 1 | |
| PurgReleaseSequenceStatus | PurgReleaseSequenceStatus | 1 | |
| QuotationSubmissionDate | QuotationSubmissionDate | 1 | |
| ReleaseCode | ReleaseCode | 1 | |
| ReleaseIsNotCompleted | ReleaseIsNotCompleted | 2 | |
| RetentionType | RetentionType | 1 | |
| ScheduleAgreementHasReleaseDoc | ScheduleAgreementHasReleaseDoc | 1 | |
| SupplierPhoneNumber | SupplierPhoneNumber | 1 | |
| SupplyingPlant | Plant,SupplyingPlant | 3 | |
| TargetAmount | TargetAmount | 1 | |
| ValidityEndDate | ValidityEndDate,ValidTo | 4 | |
| ValidityStartDate | ValidFrom,ValidityStartDate | 4 |
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.
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE _PURCHASINGDOCUMENT (
COMPANYCODE,
CREATEDBYUSER,
DELIVERYDOCUMENT,
DELIVERYDOCUMENTITEM,
PURCHASINGDOCUMENT,
REFERENCESDDOCUMENTITEM,
SUPPLIER,
_COMPANYCODE,
_DOCUMENTCURRENCY,
_INVOICINGPARTY,
_PURCHASINGDOCUMENTCATEGORY,
_PURCHASINGDOCUMENTORIGIN,
_PURCHASINGDOCUMENTTYPE,
_PURCHASINGGROUP,
_PURCHASINGORGANIZATION,
_SUPPLIER,
CREATIONDATE,
DOCUMENTCURRENCY,
INVOICINGPARTY,
ISENDOFPURPOSEBLOCKED,
LASTCHANGEDATETIME,
LASTCHANGEDBYUSER,
PAYMENTTERMS,
PURCHASINGCOMPLETENESSSTATUS,
PURCHASINGDOCUMENTCATEGORY,
PURCHASINGDOCUMENTDELETIONCODE,
PURCHASINGDOCUMENTNAME,
PURCHASINGDOCUMENTORDERDATE,
PURCHASINGDOCUMENTORIGIN,
PURCHASINGDOCUMENTSUBTYPE,
PURCHASINGDOCUMENTTYPE,
PURCHASINGGROUP,
PURCHASINGORGANIZATION,
PURCHASINGPROCESSINGSTATUS,
PURCHASINGRELEASESTRATEGY,
PURGDOCHDRINVCRTNTNPCT,
PURGRELEASESEQUENCESTATUS,
QUOTATIONSUBMISSIONDATE,
RELEASECODE,
RELEASEISNOTCOMPLETED,
RETENTIONTYPE,
SCHEDULEAGREEMENTHASRELEASEDOC,
SUPPLIERPHONENUMBER,
SUPPLYINGPLANT,
TARGETAMOUNT,
VALIDITYENDDATE,
VALIDITYSTARTDATE,
PRIMARY KEY (COMPANYCODE, CREATEDBYUSER, DELIVERYDOCUMENT, DELIVERYDOCUMENTITEM, PURCHASINGDOCUMENT, REFERENCESDDOCUMENTITEM, SUPPLIER)
);
Learn More
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- Understanding the SAP S/4HANA Data Model
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- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
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