I_PURCHASEORDERAPI01
Purchase Order
I_PURCHASEORDERAPI01 is a CDS View in S/4HANA. Purchase Order. It contains 3 fields. 5 CDS views read from this table.
CDS Views using this table (5)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_PurchaseOrderDEX | view_entity | from | CONSUMPTION | Data Extraction for Purchase Order |
| C_PurchaseOrderWorkflowEmail | view | left_outer | CONSUMPTION | Purchase Order Details for Workflow Deadline Email |
| C_WasteDisposalChnlPurOrdVH | view_entity | from | CONSUMPTION | Disposal Channel Purchase Order |
| I_ExsTxPurOrderHistory | view | inner | COMPOSITE | Excise Tax Purchase Order History |
| I_PurchaseOrderText | view | from | BASIC | PurchaseOrderText |
Fields (3)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| DocumentCurrency | DocumentCurrency | 1 | |
| PurchaseOrderType | PurchaseOrderType | 2 | |
| 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
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_PURCHASEORDERAPI01 (
DOCUMENTCURRENCY,
PURCHASEORDERTYPE,
SUPPLIER
);
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