I_PPS_PURCHASEORDER

CDS View
13 Fields 3 CDS Views

Purchase order with PPS document types

I_PPS_PURCHASEORDER is a CDS View in S/4HANA. Purchase order with PPS document types. It contains 13 fields. 3 CDS views read from this table.

CDS Views using this table (3)

ViewTypeJoinVDMDescription
C_PPS_PurchaseOrderVH view_entity from CONSUMPTION PPS Purchase Order
I_PPS_PurReqnProcessFlow view_entity inner COMPOSITE Interface for PPS Process Flow
R_PPS_PurOrderPendingNovation view_entity from COMPOSITE Purchase order pending for novation

Fields (13)

KeyField CDS FieldsUsed in Views
KEY PurchaseOrder PPSPurgDocNumber 1
_PurchasingDocumentCategory _PurchasingDocumentCategory 1
_PurchasingDocumentType _PurchasingDocumentType 1
_PurchasingGroup _PurchasingGroup 1
_PurchasingOrganization _PurchasingOrganization 1
CompanyCode CompanyCode 1
DocumentCurrency DocumentCurrency 1
PPSPurOrderHeaderStatus PPSPurOrderHeaderStatus 1
PurchasingDocumentCategory PurchasingDocumentCategory 1
PurchasingDocumentType PurchasingDocumentType 1
PurchasingGroup PurchasingGroup 1
PurchasingOrganization PurchasingOrganization 1
Supplier Supplier 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 with PPS document types
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_PPS_PURCHASEORDER (
    PURCHASEORDER,
    _PURCHASINGDOCUMENTCATEGORY,
    _PURCHASINGDOCUMENTTYPE,
    _PURCHASINGGROUP,
    _PURCHASINGORGANIZATION,
    COMPANYCODE,
    DOCUMENTCURRENCY,
    PPSPURORDERHEADERSTATUS,
    PURCHASINGDOCUMENTCATEGORY,
    PURCHASINGDOCUMENTTYPE,
    PURCHASINGGROUP,
    PURCHASINGORGANIZATION,
    SUPPLIER,
    PRIMARY KEY (PURCHASEORDER)
);

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