P_SUPLREVALBYQLTYNOTIF
Supplier Eval By Quality Notification
P_SUPLREVALBYQLTYNOTIF is a CDS View in S/4HANA. Supplier Eval By Quality Notification. It contains 12 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| P_QltyNotifScore | view | from | CONSUMPTION | Quality Notification Updated Score |
Fields (12)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | PurchaseOrder | PurchaseOrder | 2 |
| KEY | PurchaseOrderItem | PurchaseOrderItem | 2 |
| Material | Material | 2 | |
| Plant | Plant | 2 | |
| PurchaseOrderDate | PurchaseOrderDate | 2 | |
| PurchasingCategory | PurchasingCategory | 2 | |
| PurchasingDocumentCategory | PurchasingDocumentCategory | 1 | |
| PurchasingOrganization | PurchasingOrganization | 2 | |
| PurgDocMigrtnIsCmpltdForAnlyts | PurgDocMigrtnIsCmpltdForAnlyts | 1 | |
| QualityNotificationCount | QualityNotificationCount | 2 | |
| SuplrEvalRelevantDocCategory | SuplrEvalRelevantDocCategory | 1 | |
| 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.
-- Supplier Eval By Quality Notification
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_SUPLREVALBYQLTYNOTIF (
PURCHASEORDER,
PURCHASEORDERITEM,
MATERIAL,
PLANT,
PURCHASEORDERDATE,
PURCHASINGCATEGORY,
PURCHASINGDOCUMENTCATEGORY,
PURCHASINGORGANIZATION,
PURGDOCMIGRTNISCMPLTDFORANLYTS,
QUALITYNOTIFICATIONCOUNT,
SUPLREVALRELEVANTDOCCATEGORY,
SUPPLIER,
PRIMARY KEY (PURCHASEORDER, PURCHASEORDERITEM)
);
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