R_TRDGDOCBUSINESSDATABASIC
Business Data of Trading Document
R_TRDGDOCBUSINESSDATABASIC is a CDS View in S/4HANA. Business Data of Trading Document. It contains 67 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| R_TrdgDocItem | view_entity | inner | COMPOSITE | Trading Document Item |
Fields (67)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| _Supplier | _Supplier | 1 | |
| CorrespncInternalReference | CorrespncInternalReference | 1 | |
| CustomerPurchaseOrderDate | CustomerPurchaseOrderDate | 1 | |
| CustPurOrdDateByShipToParty | CustPurOrdDateByShipToParty | 1 | |
| DepreciationPercentage | DepreciationPercentage | 1 | |
| DownPaymentDueDate | DownPaymentDueDate | 1 | |
| DownPaymentPercentageOfTotAmt | DownPaymentPercentageOfTotAmt | 1 | |
| DownPaymentType | DownPaymentType | 1 | |
| FixedExchangeRateIsUsed | FixedExchangeRateIsUsed | 1 | |
| InternalFinancialDocument | InternalFinancialDocument | 1 | |
| IsOrderAcknRqd | IsOrderAcknRqd | 1 | |
| IssuingPlant | IssuingPlant | 1 | |
| OrderCombinationIsAllowed | OrderCombinationIsAllowed | 1 | |
| PaymentGuaranteeProcedure | PaymentGuaranteeProcedure | 1 | |
| PaymentTermsName | PaymentTermsName | 1 | |
| PurchaseOrderByCustomer | PurchaseOrderByCustomer | 1 | |
| PurchaseOrderByShipToParty | PurchaseOrderByShipToParty | 1 | |
| PurchasingDocumentOrderDate | PurchasingDocumentOrderDate | 1 | |
| PurchasingDocumentType | PurchasingDocumentType | 1 | |
| PurchasingGroup | PurchasingGroup | 1 | |
| PurchasingOrganization | PurchasingOrganization | 1 | |
| PurgDocOrderAcknNumber | PurgDocOrderAcknNumber | 1 | |
| PurgIncotermsClassification | PurgIncotermsClassification | 1 | |
| PurgIncotermsTransferLocation | PurgIncotermsTransferLocation | 1 | |
| QuotationSubmissionDate | QuotationSubmissionDate | 1 | |
| RetentionPercentage | RetentionPercentage | 1 | |
| SEPAMandate | SEPAMandate | 1 | |
| ShippingType | ShippingType | 1 | |
| SlsIncotermsClassification | SlsIncotermsClassification | 1 | |
| SlsIncotermsTransferLocation | SlsIncotermsTransferLocation | 1 | |
| Supplier | Supplier | 1 | |
| SupplierConfirmationControlKey | SupplierConfirmationControlKey | 1 | |
| SupplierPhoneNumber | SupplierPhoneNumber | 1 | |
| SupplierQuotationExternalID | SupplierQuotationExternalID | 1 | |
| SupplierRespSalesPersonName | SupplierRespSalesPersonName | 1 | |
| SupplyingPlant | SupplyingPlant | 1 | |
| TrdgDocIsRlvtPoDProcg | TrdgDocIsRlvtPoDProcg | 1 | |
| TrdgDocMnlPOSplit | TrdgDocMnlPOSplit | 1 | |
| TrdgDocPrcDetnExchRate | TrdgDocPrcDetnExchRate | 1 | |
| TrdgDocPurgDelivAddrCat | TrdgDocPurgDelivAddrCat | 1 | |
| TrdgDocPurgDeliveryDateType | TrdgDocPurgDeliveryDateType | 1 | |
| TrdgDocPurgDocCat | TrdgDocPurgDocCat | 1 | |
| TrdgDocPurgDocCndn | TrdgDocPurgDocCndn | 1 | |
| TrdgDocPurgDocExtReference | TrdgDocPurgDocExtReference | 1 | |
| TrdgDocPurgExchangeRate | TrdgDocPurgExchangeRate | 1 | |
| TrdgDocPurgExchangeRateType | TrdgDocPurgExchangeRateType | 1 | |
| TrdgDocPurgFixedValueDate | TrdgDocPurgFixedValueDate | 1 | |
| TrdgDocPurgIncotermsLoc1Text | TrdgDocPurgIncotermsLoc1Text | 1 | |
| TrdgDocPurgIncotermsLoc2Text | TrdgDocPurgIncotermsLoc2Text | 1 | |
| TrdgDocPurgIncotermsVersion | TrdgDocPurgIncotermsVersion | 1 | |
| TrdgDocPurgPaymentTerms | TrdgDocPurgPaymentTerms | 1 | |
| TrdgDocPurgPricingDate | TrdgDocPurgPricingDate | 1 | |
| TrdgDocPurgPricingProcedure | TrdgDocPurgPricingProcedure | 1 | |
| TrdgDocPurgReqdDeliveryDate | TrdgDocPurgReqdDeliveryDate | 1 | |
| TrdgDocPurgShipgInstrn | TrdgDocPurgShipgInstrn | 1 | |
| TrdgDocPurgValidityEndDate | TrdgDocPurgValidityEndDate | 1 | |
| TrdgDocPurgValidityStartDate | TrdgDocPurgValidityStartDate | 1 | |
| TrdgDocSalesFixedValueDate | TrdgDocSalesFixedValueDate | 1 | |
| TrdgDocSalesIncotermsVersion | TrdgDocSalesIncotermsVersion | 1 | |
| TrdgDocSalesPaymentMethod | TrdgDocSalesPaymentMethod | 1 | |
| TrdgDocSalesPaymentTerms | TrdgDocSalesPaymentTerms | 1 | |
| TrdgDocSalesPricingDate | TrdgDocSalesPricingDate | 1 | |
| TrdgDocSlsDeliveryDateType | TrdgDocSlsDeliveryDateType | 1 | |
| TrdgDocSlsIncotermsLoc1Text | TrdgDocSlsIncotermsLoc1Text | 1 | |
| TrdgDocSlsIncotermsLoc2Text | TrdgDocSlsIncotermsLoc2Text | 1 | |
| TrdgDocSlsReqdDeliveryDate | TrdgDocSlsReqdDeliveryDate | 1 | |
| UnderlyingPurchaseOrderItem | UnderlyingPurchaseOrderItem | 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.
-- Business Data of Trading Document
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE R_TRDGDOCBUSINESSDATABASIC (
_SUPPLIER,
CORRESPNCINTERNALREFERENCE,
CUSTOMERPURCHASEORDERDATE,
CUSTPURORDDATEBYSHIPTOPARTY,
DEPRECIATIONPERCENTAGE,
DOWNPAYMENTDUEDATE,
DOWNPAYMENTPERCENTAGEOFTOTAMT,
DOWNPAYMENTTYPE,
FIXEDEXCHANGERATEISUSED,
INTERNALFINANCIALDOCUMENT,
ISORDERACKNRQD,
ISSUINGPLANT,
ORDERCOMBINATIONISALLOWED,
PAYMENTGUARANTEEPROCEDURE,
PAYMENTTERMSNAME,
PURCHASEORDERBYCUSTOMER,
PURCHASEORDERBYSHIPTOPARTY,
PURCHASINGDOCUMENTORDERDATE,
PURCHASINGDOCUMENTTYPE,
PURCHASINGGROUP,
PURCHASINGORGANIZATION,
PURGDOCORDERACKNNUMBER,
PURGINCOTERMSCLASSIFICATION,
PURGINCOTERMSTRANSFERLOCATION,
QUOTATIONSUBMISSIONDATE,
RETENTIONPERCENTAGE,
SEPAMANDATE,
SHIPPINGTYPE,
SLSINCOTERMSCLASSIFICATION,
SLSINCOTERMSTRANSFERLOCATION,
SUPPLIER,
SUPPLIERCONFIRMATIONCONTROLKEY,
SUPPLIERPHONENUMBER,
SUPPLIERQUOTATIONEXTERNALID,
SUPPLIERRESPSALESPERSONNAME,
SUPPLYINGPLANT,
TRDGDOCISRLVTPODPROCG,
TRDGDOCMNLPOSPLIT,
TRDGDOCPRCDETNEXCHRATE,
TRDGDOCPURGDELIVADDRCAT,
TRDGDOCPURGDELIVERYDATETYPE,
TRDGDOCPURGDOCCAT,
TRDGDOCPURGDOCCNDN,
TRDGDOCPURGDOCEXTREFERENCE,
TRDGDOCPURGEXCHANGERATE,
TRDGDOCPURGEXCHANGERATETYPE,
TRDGDOCPURGFIXEDVALUEDATE,
TRDGDOCPURGINCOTERMSLOC1TEXT,
TRDGDOCPURGINCOTERMSLOC2TEXT,
TRDGDOCPURGINCOTERMSVERSION,
TRDGDOCPURGPAYMENTTERMS,
TRDGDOCPURGPRICINGDATE,
TRDGDOCPURGPRICINGPROCEDURE,
TRDGDOCPURGREQDDELIVERYDATE,
TRDGDOCPURGSHIPGINSTRN,
TRDGDOCPURGVALIDITYENDDATE,
TRDGDOCPURGVALIDITYSTARTDATE,
TRDGDOCSALESFIXEDVALUEDATE,
TRDGDOCSALESINCOTERMSVERSION,
TRDGDOCSALESPAYMENTMETHOD,
TRDGDOCSALESPAYMENTTERMS,
TRDGDOCSALESPRICINGDATE,
TRDGDOCSLSDELIVERYDATETYPE,
TRDGDOCSLSINCOTERMSLOC1TEXT,
TRDGDOCSLSINCOTERMSLOC2TEXT,
TRDGDOCSLSREQDDELIVERYDATE,
UNDERLYINGPURCHASEORDERITEM
);
Learn More
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- 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
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