_PURCHASINGDOCUMENTITEM
_PURCHASINGDOCUMENTITEM is an SAP database table in S/4HANA. It contains 58 fields.
Fields (58)
| Key | Field | CDS Fields | Used 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)
);
Learn More
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- 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