I_PURGDOCSCHEDULELINEENHANCED
Schedule Line of Purchasing Document – Enhanced
I_PURGDOCSCHEDULELINEENHANCED is a CDS View in S/4HANA. Schedule Line of Purchasing Document – Enhanced. It contains 17 fields. 11 CDS views read from this table.
CDS Views using this table (11)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| P_InspLotPurgDocsScr | view | inner | CONSUMPTION | Inspection lot purchasing documents |
| P_PurchaseOrderEnhanced | view | from | CONSUMPTION | Purchase Order from Extented EBAN |
| P_PurchDocAttributes | view | from | CONSUMPTION | Scheduled Purchase Orders |
| P_PurgDocExclServiceItms | view | from | CONSUMPTION | |
| P_PurgDocumentConvertedValues | view | from | CONSUMPTION | |
| P_PurgDocumentConvertedValues | view | union_all | CONSUMPTION | |
| P_PurOrdSchedFutureExtnd | view | from | CONSUMPTION | Sched Future PO from Extnd Anlytc Table |
| P_PurOrdSchedLineEnhdDocCat | view | union_all | CONSUMPTION | Time Variance details for various document categoty |
| P_QltyNotifPurgDocsScr1 | view | from | CONSUMPTION | Supplier Eval by Quality Notification |
| P_QltyNotifPurgDocsScr1 | view | union_all | CONSUMPTION | Supplier Eval by Quality Notification |
| P_SchedgAgrmtExtnd | view | from | CONSUMPTION | Scheduling Agreement with Extended Table |
Fields (17)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | PurchasingDocument | PurchasingDocument | 1 |
| KEY | PurchasingDocumentItem | PurchasingDocumentItem | 1 |
| CompanyCode | CompanyCode | 3 | |
| DocumentCurrency | DocumentCurrency | 3 | |
| Material | Material | 3 | |
| MaterialGroup | MaterialGroup | 3 | |
| NetAmount | NetAmount | 3 | |
| Plant | Plant | 3 | |
| PurchaseOrderDate | PurchaseOrderDate | 2 | |
| PurchasingDocumentCategory | PurchaseOrderCategory,PurchasingDocumentCategory | 5 | |
| PurchasingDocumentItemCategory | PurchaseOrderItemCategory | 2 | |
| PurchasingDocumentOrderDate | PurchasingDocumentOrderDate | 1 | |
| PurchasingDocumentType | PURCHASEORDERTYPE,PurchasingDocumentType | 3 | |
| PurchasingGroup | PurchasingGroup | 3 | |
| PurchasingOrganization | PurchasingOrganization | 3 | |
| StorageLocation | StorageLocation | 1 | |
| Supplier | Supplier | 3 |
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.
-- Schedule Line of Purchasing Document – Enhanced
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_PURGDOCSCHEDULELINEENHANCED (
PURCHASINGDOCUMENT,
PURCHASINGDOCUMENTITEM,
COMPANYCODE,
DOCUMENTCURRENCY,
MATERIAL,
MATERIALGROUP,
NETAMOUNT,
PLANT,
PURCHASEORDERDATE,
PURCHASINGDOCUMENTCATEGORY,
PURCHASINGDOCUMENTITEMCATEGORY,
PURCHASINGDOCUMENTORDERDATE,
PURCHASINGDOCUMENTTYPE,
PURCHASINGGROUP,
PURCHASINGORGANIZATION,
STORAGELOCATION,
SUPPLIER,
PRIMARY KEY (PURCHASINGDOCUMENT, PURCHASINGDOCUMENTITEM)
);
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