Fields (31)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| AccountAssignmentCategory | AccountAssignmentCategory | 1 | |
| AccountingDocumentType | AccountingDocumentType | 1 | |
| DeliveryDate | DeliveryDate | 1 | |
| GoodsMovementQuantity | GoodsMovementQuantity | 1 | |
| InvoiceReferenceFiscalYear | InvoiceReferenceFiscalYear | 1 | |
| InvoicingStatus | Status | 1 | |
| ManufacturerMaterial | ManufacturerMaterial | 1 | |
| Material | Material | 1 | |
| MaterialGroup | MaterialGroup | 1 | |
| PlantName | PlantName | 1 | |
| PurchaseOrder | PurchaseOrder | 1 | |
| PurchaseOrderCurrency | Currency | 1 | |
| PurchaseOrderItem | PurchaseOrderItem | 1 | |
| PurchaseOrderItemCategory | PurchaseOrderItemCategory | 1 | |
| PurchasingDocument | InvoiceReference | 1 | |
| PurchasingDocumentItem | AccountingDocumentItem | 1 | |
| PurchasingDocumentItemText | PurchasingDocumentItemText | 1 | |
| PurchasingDocumentType | PurchasingDocumentType | 1 | |
| PurchasingGroup | PurchasingGroup | 1 | |
| PurchasingGroupName | PurchasingGroupName | 1 | |
| PurchasingOrganisationName | PurchasingOrganizationName | 1 | |
| PurchasingOrganization | PurchasingOrganization | 1 | |
| Quantity | PurchasingDocumentItemQuantity | 1 | |
| QuantityUnit | QuantityUnit | 1 | |
| SalesOrderItem | SalesOrderItem | 1 | |
| Supplier | Supplier | 1 | |
| SupplierAddressCity | SupplierAddressCity | 1 | |
| SupplierAddressCountry | SupplierAddressCountry | 1 | |
| SupplierName | SupplierName | 1 | |
| SupplyingPlant | SupplyingPlant | 1 | |
| SupplyingPlantName | SupplyingPlantName | 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 SV_ITM (
ACCOUNTASSIGNMENTCATEGORY,
ACCOUNTINGDOCUMENTTYPE,
DELIVERYDATE,
GOODSMOVEMENTQUANTITY,
INVOICEREFERENCEFISCALYEAR,
INVOICINGSTATUS,
MANUFACTURERMATERIAL,
MATERIAL,
MATERIALGROUP,
PLANTNAME,
PURCHASEORDER,
PURCHASEORDERCURRENCY,
PURCHASEORDERITEM,
PURCHASEORDERITEMCATEGORY,
PURCHASINGDOCUMENT,
PURCHASINGDOCUMENTITEM,
PURCHASINGDOCUMENTITEMTEXT,
PURCHASINGDOCUMENTTYPE,
PURCHASINGGROUP,
PURCHASINGGROUPNAME,
PURCHASINGORGANISATIONNAME,
PURCHASINGORGANIZATION,
QUANTITY,
QUANTITYUNIT,
SALESORDERITEM,
SUPPLIER,
SUPPLIERADDRESSCITY,
SUPPLIERADDRESSCOUNTRY,
SUPPLIERNAME,
SUPPLYINGPLANT,
SUPPLYINGPLANTNAME
);
Learn More
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- Understanding the SAP S/4HANA Data Model
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- 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
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