I_BUSINESSPARTNERPURGORG

CDS View
50 Fields 6 CDS Views

Core view for Purchasing Organization

I_BUSINESSPARTNERPURGORG is a CDS View in S/4HANA. Core view for Purchasing Organization. It contains 50 fields. 6 CDS views read from this table.

CDS Views using this table (6)

ViewTypeJoinVDMDescription
/SCMTMS/CV_BPPurOrg view from BOPF: /SCMTMS/BuPa Help view pur org
C_EvaldRcptSettlmtSupplier view from CONSUMPTION ERS Activated Supplier
I_BPSuplrAddrDepdntPurgOrgInfo view inner COMPOSITE Supplier addr depnt purch info
I_BusinessPartnerPurgOrgTP view from TRANSACTIONAL Supplier Purchasing Organization BO View
I_SupplierPurchasingOrgTP view_entity from TRANSACTIONAL Supplier Purchasing Org - TP
P_CollabnApplFrtOrdInvoice view inner CONSUMPTION Freight Orders for Invoicing

Fields (50)

KeyField CDS FieldsUsed in Views
KEY BusinessPartner BusinessPartner,BusinessPartnerForEdit 2
KEY PurchasingOrganization PurchasingOrganization,PurchasingOrganizationForEdit 3
KEY Supplier Supplier 2
AbsoluteHandlingSurchargeAmt AbsoluteHandlingSurchargeAmt 1
AutomaticEvaluatedRcptSettlmt AutomaticEvaluatedRcptSettlmt 3
AutomDebitCrtnIsEnbldOnGI AutomDebitCrtnIsEnbldOnGI 2
BusinessPartnerUUID BusinessPartnerUUID 1
CalculationSchemaGroupCode CalculationSchemaGroupCode 2
ContactPersonPhoneNumber ContactPersonPhoneNumber 2
DeletionIndicator DeletionIndicator 1
EvaldRcptSettlementProfile EvaldRcptSettlementProfile 2
EvaldReceiptSettlementIsActive EvaldReceiptSettlementIsActive 3
IncotermsClassification IncotermsClassification 2
IncotermsLocation1 IncotermsLocation1 1
IncotermsLocation2 IncotermsLocation2 1
IncotermsSupChnDvtgLocAddlUUID IncotermsSupChnDvtgLocAddlUUID 1
IncotermsSupChnLoc1AddlUUID IncotermsSupChnLoc1AddlUUID 1
IncotermsSupChnLoc2AddlUUID IncotermsSupChnLoc2AddlUUID 1
IncotermsTransferLocation IncotermsTransferLocation 2
IncotermsVersion IncotermsVersion 1
IntrastatCrsBorderTrMode IntrastatCrsBorderTrMode 1
InvoiceIsGoodsReceiptBased InvoiceIsGoodsReceiptBased 2
InvoiceIsMMServiceEntryBased InvoiceIsMMServiceEntryBased 2
IsOrderAcknRqd IsOrderAcknRqd 2
MaximumHandlingSurchargeAmt MaximumHandlingSurchargeAmt 1
MinimumHandlingSurchargeAmt MinimumHandlingSurchargeAmt 1
MinimumOrderAmount MinimumOrderAmount 1
PaymentTerms PaymentTerms 2
PercentageHandlingSurchargeAmt PercentageHandlingSurchargeAmt 2
PlannedDeliveryDurationInDays PlannedDeliveryDurationInDays 1
PlanningCycle PlanningCycle 1
PricingDateControl PricingDateControl 2
ProdStockAndSlsDataTransfPrfl ProdStockAndSlsDataTransfPrfl 2
ProductUnitGroup ProductUnitGroup 2
PurchaseOrderCurrency PurchaseOrderCurrency 2
PurchasingGroup PurchasingGroup 2
PurchasingIsBlockedForSupplier PurchasingIsBlockedForSupplier 2
PurOrdAutoGenerationIsAllowed PurOrdAutoGenerationIsAllowed 2
RoundingProfile RoundingProfile 2
ShippingCondition ShippingCondition 2
SuplrDiscountInKindIsGranted SuplrDiscountInKindIsGranted 1
SuplrInvcRevalIsAllowed SuplrInvcRevalIsAllowed 2
SuplrIsRlvtForSettlmtMgmt SuplrIsRlvtForSettlmtMgmt 2
SuplrIsSubjToSubsqntSettlement SuplrIsSubjToSubsqntSettlement 2
SuplrPurgOrgAgrmtOfBusVolIsRqd SuplrPurgOrgAgrmtOfBusVolIsRqd 2
SuplrPurgOrgIsRlvtForPriceDetn SuplrPurgOrgIsRlvtForPriceDetn 1
SupplierABCClassificationCode SupplierABCClassificationCode 2
SupplierAccountNumber SupplierAccountNumber 2
SupplierConfirmationControlKey SupplierConfirmationControlKey 2
SupplierRespSalesPersonName SupplierRespSalesPersonName 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.

-- Core view for Purchasing Organization
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_BUSINESSPARTNERPURGORG (
    BUSINESSPARTNER,
    PURCHASINGORGANIZATION,
    SUPPLIER,
    ABSOLUTEHANDLINGSURCHARGEAMT,
    AUTOMATICEVALUATEDRCPTSETTLMT,
    AUTOMDEBITCRTNISENBLDONGI,
    BUSINESSPARTNERUUID,
    CALCULATIONSCHEMAGROUPCODE,
    CONTACTPERSONPHONENUMBER,
    DELETIONINDICATOR,
    EVALDRCPTSETTLEMENTPROFILE,
    EVALDRECEIPTSETTLEMENTISACTIVE,
    INCOTERMSCLASSIFICATION,
    INCOTERMSLOCATION1,
    INCOTERMSLOCATION2,
    INCOTERMSSUPCHNDVTGLOCADDLUUID,
    INCOTERMSSUPCHNLOC1ADDLUUID,
    INCOTERMSSUPCHNLOC2ADDLUUID,
    INCOTERMSTRANSFERLOCATION,
    INCOTERMSVERSION,
    INTRASTATCRSBORDERTRMODE,
    INVOICEISGOODSRECEIPTBASED,
    INVOICEISMMSERVICEENTRYBASED,
    ISORDERACKNRQD,
    MAXIMUMHANDLINGSURCHARGEAMT,
    MINIMUMHANDLINGSURCHARGEAMT,
    MINIMUMORDERAMOUNT,
    PAYMENTTERMS,
    PERCENTAGEHANDLINGSURCHARGEAMT,
    PLANNEDDELIVERYDURATIONINDAYS,
    PLANNINGCYCLE,
    PRICINGDATECONTROL,
    PRODSTOCKANDSLSDATATRANSFPRFL,
    PRODUCTUNITGROUP,
    PURCHASEORDERCURRENCY,
    PURCHASINGGROUP,
    PURCHASINGISBLOCKEDFORSUPPLIER,
    PURORDAUTOGENERATIONISALLOWED,
    ROUNDINGPROFILE,
    SHIPPINGCONDITION,
    SUPLRDISCOUNTINKINDISGRANTED,
    SUPLRINVCREVALISALLOWED,
    SUPLRISRLVTFORSETTLMTMGMT,
    SUPLRISSUBJTOSUBSQNTSETTLEMENT,
    SUPLRPURGORGAGRMTOFBUSVOLISRQD,
    SUPLRPURGORGISRLVTFORPRICEDETN,
    SUPPLIERABCCLASSIFICATIONCODE,
    SUPPLIERACCOUNTNUMBER,
    SUPPLIERCONFIRMATIONCONTROLKEY,
    SUPPLIERRESPSALESPERSONNAME,
    PRIMARY KEY (BUSINESSPARTNER, PURCHASINGORGANIZATION, SUPPLIER)
);

Learn More