_PURCHASINGDOCUMENTITEM

_PURCHASINGDOCUMENTITEM is an SAP database table in S/4HANA. It contains 58 fields.

Fields (58)

KeyField CDS FieldsUsed in Views
KEY Material Material 13
KEY Plant Plant 14
KEY PurchasingDocument PurchaseOrder 1
KEY PurchasingDocumentItem PurchaseOrderItem,PurchasingDocumentItem 4
_IncotermsClassification _IncotermsClassification 1
_Material _Material 4
_MaterialGroup _MaterialGroup 6
_OrderPriceUnit _OrderPriceUnit 1
_OrderQuantityUnit _OrderQuantityUnit 3
_Plant _Plant 6
_ProductType _ProductType 1
_PurgDocumentCategory _PurgDocumentCategory 1
_PurgDocumentItemCategory _PurgDocumentItemCategory 2
AccountAssignmentCategory AccountAssignmentCategory 3
BaseUnit BaseUnit 3
CompanyCode CompanyCode 4
DocumentCurrency DocumentCurrency 4
GoodsReceiptIsExpected GoodsReceiptIsExpected 2
GoodsReceiptIsNonValuated GoodsReceiptIsNonValuated 2
GrossAmount GrossAmount 2
IncotermsClassification IncotermsClassification 1
InvoiceIsExpected InvoiceIsExpected 2
InvoiceIsGoodsReceiptBased InvoiceIsGoodsReceiptBased 2
IsCompletelyDelivered IsCompletelyDelivered 4
IsEndOfPurposeBlocked IsEndOfPurposeBlocked 2
IsFinallyInvoiced IsFinallyInvoiced 5
IsReturnsItem IsReturnsItem 1
MaterialGroup MaterialGroup 10
MaterialType MaterialType 2
MRPArea MRPArea 1
MultipleAcctAssgmtDistribution MultipleAcctAssgmtDistribution 1
NetAmount NetAmount 4
NetPriceAmount NetPriceAmount 1
NetPriceQuantity NetPriceQuantity 1
OrderPriceUnit OrderPriceUnit 6
OrderPriceUnitToOrderUnitNmrtr OrderPriceUnitToOrderUnitNmrtr 1
OrderQuantity OrderQuantity 5
OrderQuantityUnit OrderQuantityUnit,PurgDocOrderQuantityUnit 15
OrdPriceUnitToOrderUnitDnmntr OrdPriceUnitToOrderUnitDnmntr 1
OverallLimitAmount OverallLimitAmount 1
ProductType ProductType 2
ProductTypeCode ProductTypeCode 1
PurchaseOrderQuantityUnit PurchaseOrderQuantityUnit 1
PurchaseRequisition PurchaseRequisition 1
PurchaseRequisitionItem PurchaseRequisitionItem 1
PurchasingDocumentCategory PurchasingDocumentCategory 1
PurchasingDocumentDeletionCode PurchasingDocumentDeletionCode 2
PurchasingDocumentItemCategory PurchasingDocumentItemCategory 5
PurchasingDocumentItemText PurchasingDocumentItemText 3
PurchasingDocumentItemUniqueID PurchasingDocumentItemUniqueID 1
PurchasingInfoRecord PurchasingInfoRecord 3
PurgConfigurableItemNumber PurgConfigurableItemNumber 3
RequisitionerName RequisitionerName 4
ServicePerformer ServicePerformer 1
StockType InventoryUsabilityCode 1
StorageLocation StorageLocation 1
SupplierMaterialNumber SupplierMaterialNumber 1
ValuationType ValuationType 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.

-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE _PURCHASINGDOCUMENTITEM (
    MATERIAL,
    PLANT,
    PURCHASINGDOCUMENT,
    PURCHASINGDOCUMENTITEM,
    _INCOTERMSCLASSIFICATION,
    _MATERIAL,
    _MATERIALGROUP,
    _ORDERPRICEUNIT,
    _ORDERQUANTITYUNIT,
    _PLANT,
    _PRODUCTTYPE,
    _PURGDOCUMENTCATEGORY,
    _PURGDOCUMENTITEMCATEGORY,
    ACCOUNTASSIGNMENTCATEGORY,
    BASEUNIT,
    COMPANYCODE,
    DOCUMENTCURRENCY,
    GOODSRECEIPTISEXPECTED,
    GOODSRECEIPTISNONVALUATED,
    GROSSAMOUNT,
    INCOTERMSCLASSIFICATION,
    INVOICEISEXPECTED,
    INVOICEISGOODSRECEIPTBASED,
    ISCOMPLETELYDELIVERED,
    ISENDOFPURPOSEBLOCKED,
    ISFINALLYINVOICED,
    ISRETURNSITEM,
    MATERIALGROUP,
    MATERIALTYPE,
    MRPAREA,
    MULTIPLEACCTASSGMTDISTRIBUTION,
    NETAMOUNT,
    NETPRICEAMOUNT,
    NETPRICEQUANTITY,
    ORDERPRICEUNIT,
    ORDERPRICEUNITTOORDERUNITNMRTR,
    ORDERQUANTITY,
    ORDERQUANTITYUNIT,
    ORDPRICEUNITTOORDERUNITDNMNTR,
    OVERALLLIMITAMOUNT,
    PRODUCTTYPE,
    PRODUCTTYPECODE,
    PURCHASEORDERQUANTITYUNIT,
    PURCHASEREQUISITION,
    PURCHASEREQUISITIONITEM,
    PURCHASINGDOCUMENTCATEGORY,
    PURCHASINGDOCUMENTDELETIONCODE,
    PURCHASINGDOCUMENTITEMCATEGORY,
    PURCHASINGDOCUMENTITEMTEXT,
    PURCHASINGDOCUMENTITEMUNIQUEID,
    PURCHASINGINFORECORD,
    PURGCONFIGURABLEITEMNUMBER,
    REQUISITIONERNAME,
    SERVICEPERFORMER,
    STOCKTYPE,
    STORAGELOCATION,
    SUPPLIERMATERIALNUMBER,
    VALUATIONTYPE,
    PRIMARY KEY (MATERIAL, PLANT, PURCHASINGDOCUMENT, PURCHASINGDOCUMENTITEM)
);