_PURCHASINGINFORECORD
_PURCHASINGINFORECORD is an SAP database table in S/4HANA. It contains 31 fields.
Fields (31)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| BaseUnit | BaseUnit | 1 | |
| IsDeleted | IsDeleted | 1 | |
| IsRegularSupplier | IsRegularSupplier | 1 | |
| LastChangeDateTime | LastChangeDateTime | 1 | |
| Manufacturer | Manufacturer | 1 | |
| Material | Material | 2 | |
| MaterialGroup | MaterialGroup | 1 | |
| NoDaysReminder1 | NoDaysReminder1 | 1 | |
| NoDaysReminder2 | NoDaysReminder2 | 1 | |
| NoDaysReminder3 | NoDaysReminder3 | 1 | |
| OrderItemQtyToBaseQtyDnmntr | OrderItemQtyToBaseQtyDnmntr | 1 | |
| OrderItemQtyToBaseQtyNmrtr | OrderItemQtyToBaseQtyNmrtr | 1 | |
| PriorSupplier | PriorSupplier | 1 | |
| ProductPurchasePointsQty | ProductPurchasePointsQty | 1 | |
| ProductPurchasePointsQtyUnit | ProductPurchasePointsQtyUnit | 1 | |
| PurchasingInfoRecordDesc | PurchasingInfoRecordDesc | 3 | |
| PurgDocOrderQuantityUnit | PurgDocOrderQuantityUnit | 2 | |
| ReturnAgreement | ReturnAgreement | 1 | |
| SuplrCertOriginClassfctnNumber | SuplrCertOriginClassfctnNumber | 1 | |
| Supplier | Supplier | 2 | |
| SupplierCertOriginCat | SupplierCertOriginCat | 1 | |
| SupplierCertOriginCountry | SupplierCertOriginCountry | 1 | |
| SupplierCertOriginNumber | SupplierCertOriginNumber | 1 | |
| SupplierCertOriginRegion | SupplierCertOriginRegion | 1 | |
| SupplierMaterialGroup | SupplierMaterialGroup | 1 | |
| SupplierMaterialNumber | SupplierMaterialNumber | 1 | |
| SupplierPhoneNumber | SupplierPhoneNumber | 1 | |
| SupplierRespSalesPersonName | SupplierRespSalesPersonName | 1 | |
| SupplierSubrange | SupplierSubrange | 1 | |
| SupplierSubrangeSortNumber | SupplierSubrangeSortNumber | 1 | |
| VarblPurOrdUnitIsActive | VarblPurOrdUnitIsActive | 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 _PURCHASINGINFORECORD (
BASEUNIT,
ISDELETED,
ISREGULARSUPPLIER,
LASTCHANGEDATETIME,
MANUFACTURER,
MATERIAL,
MATERIALGROUP,
NODAYSREMINDER1,
NODAYSREMINDER2,
NODAYSREMINDER3,
ORDERITEMQTYTOBASEQTYDNMNTR,
ORDERITEMQTYTOBASEQTYNMRTR,
PRIORSUPPLIER,
PRODUCTPURCHASEPOINTSQTY,
PRODUCTPURCHASEPOINTSQTYUNIT,
PURCHASINGINFORECORDDESC,
PURGDOCORDERQUANTITYUNIT,
RETURNAGREEMENT,
SUPLRCERTORIGINCLASSFCTNNUMBER,
SUPPLIER,
SUPPLIERCERTORIGINCAT,
SUPPLIERCERTORIGINCOUNTRY,
SUPPLIERCERTORIGINNUMBER,
SUPPLIERCERTORIGINREGION,
SUPPLIERMATERIALGROUP,
SUPPLIERMATERIALNUMBER,
SUPPLIERPHONENUMBER,
SUPPLIERRESPSALESPERSONNAME,
SUPPLIERSUBRANGE,
SUPPLIERSUBRANGESORTNUMBER,
VARBLPURORDUNITISACTIVE
);
Learn More
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- 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