PURCHASINGDOCUMENTPARTNERNAME in PPS_PO_PRTN_D
Partner Name (DE: Partnername)
PURCHASINGDOCUMENTPARTNERNAME is a field in SAP table PPS_PO_PRTN_D (Draft table for entity R_PPS_PURCHASEORDERPARTNERTP). It represents "Partner Name". Data element: MM_PUR_PARTNERNAME. Available in 1 CDS view(s) as PurchasingDocumentPartnerName.
Business Meaning
| Description (EN) | Partner Name |
|---|---|
| Beschreibung (DE) | Partnername |
| Data Element | MM_PUR_PARTNERNAME |
| Key Field | No |
CDS Views & Technical Names (1)
PPS_PO_PRTN_D.PURCHASINGDOCUMENTPARTNERNAME is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
PurchasingDocumentPartnerName
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_PPS_PurOrdPrtnDrft | direct | BASIC | Purchase Order Partner - Draft |
Other Tables with Field PURCHASINGDOCUMENTPARTNERNAME (1)
| Table | Data Element | Key | Description |
|---|---|---|---|
| PPS_PC_PARTNER_D | MM_PUR_PARTNERNAME | Draft table for entity R_PPS_PURCONTRPARTNERSTP |
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