PURCHASINGDOCUMENTORIGIN in PPS_PURCONTR_D
Status
PURCHASINGDOCUMENTORIGIN is a field in SAP table PPS_PURCONTR_D (Draft table for entity R_PPS_PURCHASECONTRACTTP). It represents "Status". Data element: ESTAK. Available in 1 CDS view(s) as PurchasingDocumentOrigin.
Business Meaning
| Description (EN) | Status |
|---|---|
| Beschreibung (DE) | Status |
| Data Element | ESTAK |
| Key Field | No |
CDS Views & Technical Names (1)
PPS_PURCONTR_D.PURCHASINGDOCUMENTORIGIN 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.
PurchasingDocumentOrigin
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_PPS_PurchaseContractDraft | direct | BASIC | Purchase Contract Draft |
Other Tables with Field PURCHASINGDOCUMENTORIGIN (4)
| Table | Data Element | Key | Description |
|---|---|---|---|
| CNTRLPCTP_D | ESTAK | I_CENTRALPURCHASECONTRACTTP I_CENTRALPURCHASECONTRACTTP | |
| PPS_PURORD_D | ESTAK | Draft table for entity R_PPS_PURCHASEORDERTP | |
| PURCTR_HDR_D | ESTAK | I_PURCHASECONTRACTWD I_PURCHASECONTRACTWD | |
| PURORDTP_D | ESTAK | I_PURCHASEORDERTP I_PURCHASEORDERTP |
Learn More
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