Fields (15)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | PurchaseRequisition | PurchaseRequisition | 2 |
| KEY | PurchaseRequisitionItem | PurchaseRequisitionItem | 2 |
| CompanyCode | CompanyCode,PurgDocHdrCompanyCode,ReceivingCompanyCode | 2 | |
| DisplayCurrency | DisplayCurrency | 2 | |
| ExpectedSpend | PurRequisitionExpectedSpend | 2 | |
| Material | Material | 2 | |
| MaterialGroup | MaterialGroup | 2 | |
| Plant | Plant | 2 | |
| PurchaseRequisitionReleaseDate | PurchaseOrderDate | 2 | |
| PurchaseRequisitionType | PurchasingDocumentType | 2 | |
| PurchasingDocumentCategory | PurchasingDocumentCategory | 2 | |
| PurchasingDocumentItemCategory | PurchaseOrderItemCategory | 2 | |
| PurchasingGroup | PurchasingGroup | 2 | |
| PurchasingOrganization | PurchasingOrganization | 2 | |
| Supplier | Supplier | 2 |
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 FUTURESPEND (
PURCHASEREQUISITION,
PURCHASEREQUISITIONITEM,
COMPANYCODE,
DISPLAYCURRENCY,
EXPECTEDSPEND,
MATERIAL,
MATERIALGROUP,
PLANT,
PURCHASEREQUISITIONRELEASEDATE,
PURCHASEREQUISITIONTYPE,
PURCHASINGDOCUMENTCATEGORY,
PURCHASINGDOCUMENTITEMCATEGORY,
PURCHASINGGROUP,
PURCHASINGORGANIZATION,
SUPPLIER,
PRIMARY KEY (PURCHASEREQUISITION, PURCHASEREQUISITIONITEM)
);
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