_SUPPCOCODEPURORG
_SUPPCOCODEPURORG is an SAP database table in S/4HANA. It contains 11 fields.
Fields (11)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | PurchasingOrganization | PurchasingOrganization | 1 |
| _IncotermsClassification | _IncotermsClassification | 1 | |
| IncotermsClassification | IncotermsClassification | 1 | |
| IncotermsTransferLocation | IncotermsTransferLocation | 1 | |
| InvoiceIsGoodsReceiptBased | InvoiceIsGoodsReceiptBased | 1 | |
| PurchaseOrderCurrency | PurchaseOrderCurrency | 1 | |
| PurchasingGroup | PurchasingGroup | 1 | |
| PurchasingIsBlockedForSupplier | PurchasingIsBlockedForSupplier | 1 | |
| PurOrdAutoGenerationIsAllowed | PurOrdAutoGenerationIsAllowed | 1 | |
| SuplrIsDeltdPurgOrg | SuplrIsDeltdPurgOrg | 1 | |
| SupplierPurgOrgPaymentTerms | SupplierPurgOrgPaymentTerms | 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 _SUPPCOCODEPURORG (
PURCHASINGORGANIZATION,
_INCOTERMSCLASSIFICATION,
INCOTERMSCLASSIFICATION,
INCOTERMSTRANSFERLOCATION,
INVOICEISGOODSRECEIPTBASED,
PURCHASEORDERCURRENCY,
PURCHASINGGROUP,
PURCHASINGISBLOCKEDFORSUPPLIER,
PURORDAUTOGENERATIONISALLOWED,
SUPLRISDELTDPURGORG,
SUPPLIERPURGORGPAYMENTTERMS,
PRIMARY KEY (PURCHASINGORGANIZATION)
);
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