P_PE_PURFRGNSUPLRENTRYAGGRGD

CDS View
17 Fields 1 CDS Views

P_PE_PURFRGNSUPLRENTRYAGGRGD is a CDS View in S/4HANA. It contains 17 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
C_PE_StRpPurLdgrFrgnSuplrC view from CONSUMPTION Purchase Ledger Foreign Vendors - Cube

Fields (17)

KeyField CDS FieldsUsed in Views
KEY AccountingDocument AccountingDocument 1
KEY CompanyCode CompanyCode 1
KEY FiscalYear FiscalYear 1
KEY Ledger Ledger 1
CalendarYearMonth CalendarYearMonth 1
CountryCurrency CountryCurrency 1
DocumentDate DocumentDate 1
FiscalPeriod FiscalPeriod 1
FiscalPeriodDate FiscalPeriodDate 1
PE_ConventionAvoidDoubleTxn PE_ConventionAvoidDoubleTxn 1
PE_DocumentSerialNumber PE_DocumentSerialNumber 1
PE_OfficialDocumentNumber PE_OfficialDocumentNumber 1
PE_SUNATCountryCode PE_SUNATCountryCode 1
ReportingDate ReportingDate 1
SupplierName SupplierName 1
TaxNumber1 TaxNumber1 1
TransactionCurrency TransactionCurrency 1

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 P_PE_PURFRGNSUPLRENTRYAGGRGD (
    ACCOUNTINGDOCUMENT,
    COMPANYCODE,
    FISCALYEAR,
    LEDGER,
    CALENDARYEARMONTH,
    COUNTRYCURRENCY,
    DOCUMENTDATE,
    FISCALPERIOD,
    FISCALPERIODDATE,
    PE_CONVENTIONAVOIDDOUBLETXN,
    PE_DOCUMENTSERIALNUMBER,
    PE_OFFICIALDOCUMENTNUMBER,
    PE_SUNATCOUNTRYCODE,
    REPORTINGDATE,
    SUPPLIERNAME,
    TAXNUMBER1,
    TRANSACTIONCURRENCY,
    PRIMARY KEY (ACCOUNTINGDOCUMENT, COMPANYCODE, FISCALYEAR, LEDGER)
);

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