PRDAT in EINE

Table Field PRGBI

Valid to (DE: Gültig bis)

PRDAT is a field in SAP table EINE (Purchasing Info Record: Purchasing Organization Data). It represents "Valid to". Data element: PRGBI. Available in 13 CDS view(s) as PriceValidityEndDate, prdat, ValidityEndDate.

Business Meaning

Description (EN)Valid to
Beschreibung (DE)Gültig bis
Data ElementPRGBI
Key FieldNo

CDS Views & Technical Names (13)

EINE.PRDAT is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

PriceValidityEndDate (9 views)

Price Valid Until

ViewAccessVDMReleaseDescription
I_PurgInfoRecdOrgPlantData direct BASIC Info Record Purch. Org. and Plant Data
A_PurgInfoRecdOrgPlantData via 2 level BASIC Purchasing Info Record Purch. Org. Data
I_PurgInfoRecdOrgPlntDataApi01 via 2 level BASIC Org Plant Data for Purch Info Record
I_PurgInfoRecordWithOrgData via 2 level BASIC Info Record with Org Plant Data
R_PurgInfoRecdOrgPlntDataTP via 2 level TRANSACTIONAL Purchasing Info Rec Org Plant Data
I_PurgInfoRecdOrgPlntDataTP via 3 levels TRANSACTIONAL Purchase Info Record Org Plnt Data - TP
P_PurgInfoRecordWithOrgData via 3 levels COMPOSITE
I_PurgInfoRecordWWithDraft via 4 levels TRANSACTIONAL Purchasing Info Rec. with Org Plant Data
C_PurInfoRecordWithOrg via 5 levels CONSUMPTION Consumption for Inforecord Org

prdat (2 views)

ViewAccessVDMReleaseDescription
M_V_inforecord direct MM-PUR: CDS View for Purchasing Info Record
m_v_inforecord_entity via 2 level Info Record General Data - Draft and Original

ValidityEndDate (2 views)

ViewAccessVDMReleaseDescription
C_PurOrdRefDocIR via 2 level CONSUMPTION Reference Documents for PO Creation - Inforecord Items
P_PurOrdMaintainRefDocumentAll via 2 level CONSUMPTION

Other Tables with Field PRDAT (10)

TableData ElementKeyDescription
DFKKPPD PRODT_KK KEY Promises to Pay Amounts per Date
DFKKPPD_PAY PRODT_KK KEY Promise to Pay Debit Memo Amounts per Date
DPAYH PRODT_KK Payment program - data for payment
EINA_EINE_D PRDAT #GENERATED#
EKPO PREDT Purchasing Document Item
MKAL MKPRDAT Production Versions of Material
MMPUR_EXT_EKPO PREDT Purchasing Document Item
PA0003 PRRDT HR Master Record: Infotype 0003 (Payroll Status)
PROP PRDAT Forecast Parameters
RECMDD_MKAL MKPRDAT Production Versions of Material

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