PRDAT in EKPO
Price Date (DE: Preisdatum)
PRDAT is a field in SAP table EKPO (Purchasing Document Item). It represents "Price Date". Data element: PREDT. Available in 47 CDS view(s) as PurgDocPriceDate, prdat.
Business Meaning
| Description (EN) | Price Date |
|---|---|
| Beschreibung (DE) | Preisdatum |
| Data Element | PREDT |
| Key Field | No |
CDS Views & Technical Names (47)
EKPO.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.
PurgDocPriceDate
(45 views)
Date of Price Determination
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_PurchasingDocumentItem | direct | BASIC | Purchasing Document Item | |
| I_PurchaseOrderItem | via 2 level | BASIC | Purchase Order Item | |
| I_SupplierQuotationItem | via 2 level | BASIC | Supplier Quotation Item | |
| P_PurContractItemMassUpdt | via 2 level | CONSUMPTION | Purchase Contract Item | |
| R_CntrlPurchaseContractItem | via 2 level | BASIC | Central Purchase Contract Item | |
| R_CntrlSupplierQuotationItem | via 2 level | BASIC | Restricted View for Central Supplier Quotation Item | |
| R_PurchaseContractItem | via 2 level | BASIC | Purchase Contract Item Base view | |
| C_PurContractItemMassUpdt | via 3 levels | CONSUMPTION | Mass Changes to Purchase Contracts | |
| I_CntrlPurchaseContractItem | via 3 levels | BASIC | Central PC Basic Item View | |
| I_CntrlSupplierQuotationItem | via 3 levels | BASIC | Central Supplier Quotation Item | |
| I_CntrlSupplierQuotationItemTP | via 3 levels | TRANSACTIONAL | Transactional View for Central Supplier Quotation Item | |
| I_PurchaseContractItem | via 3 levels | COMPOSITE | Purchase Contract Item | |
| I_SupplierQuotationItem_Api01 | via 3 levels | BASIC | Item in Supplier Quotation | |
| I_SupplierQuotationItemEnh | via 3 levels | COMPOSITE | Supplier Quotation Item Enhanced | |
| P_PurchaseOrderItemsImpacted | via 3 levels | CONSUMPTION | Purchase Order Items Impacted | |
| R_CntrlSupplierQuotationItemTP | via 3 levels | TRANSACTIONAL | Central Supplier Quotation Item | |
| R_PPS_PurchaseContractItemHN_2 | via 3 levels | TRANSACTIONAL | Purchase Contract Item Hierarchy Node | |
| R_PurContrHierNodeRltn | via 3 levels | COMPOSITE | Source View for Purchase Contr Hierarchy | |
| A_CntrlSupplierQuotationItem | via 4 levels | CONSUMPTION | Items | |
| A_SupplierQuotationItem | via 4 levels | COMPOSITE | Item | |
| I_CntrlPurchaseContractItemTP | via 4 levels | TRANSACTIONAL | Central PC BO Item View | |
| I_CntrlSuplrQuotationItemTP_2 | via 4 levels | TRANSACTIONAL | Central Supplier Quotation Item | |
| I_PurchaseContractItemAPI01 | via 4 levels | COMPOSITE | Purchase Contract Item | |
| I_PurchaseContractItemWD | via 4 levels | TRANSACTIONAL | BO View for I_PurchaseContractItemWD | |
| I_SuplrQuotationItemEnhWD | via 4 levels | TRANSACTIONAL | Supplier Quotation Item Enhanced | |
| P_CePuCoItemHierSource | via 4 levels | COMPOSITE | Source View for Cntrl Contract Item hier | |
| P_PurchaseContractItem | via 4 levels | COMPOSITE | ||
| P_PurchaseOrderItemPAI_04 | via 4 levels | CONSUMPTION | ||
| R_PPS_PurchaseContractItemTP | via 4 levels | TRANSACTIONAL | Purchase Contract Item - TP | |
| R_PurchaseContractItemTP | via 4 levels | TRANSACTIONAL | Purchase Contract Item | |
| R_SupplierQuotationItemTP | via 4 levels | TRANSACTIONAL | Supplier Quotation Item | |
| A_SupplierQuotationItem_2 | via 5 levels | CONSUMPTION | Supplier Quotation Item | |
| C_CntrlPurchaseContractItemTP | via 5 levels | CONSUMPTION | Central PC Item Consumption View | |
| C_CntrlPurContrHierItemObjPg | via 5 levels | CONSUMPTION | Central Purchase Contract Hierarchy Item Object Page | |
| C_CntrlPurContrHierItemTP | via 5 levels | CONSUMPTION | Central Purchase Contract Hierarchy Item | |
| C_CntrlPurContrItemHierarchyTP | via 5 levels | CONSUMPTION | Central Purchase Contract Item Hierarchy | |
| C_ContractMaintainItem | via 5 levels | CONSUMPTION | Purchase Contract Maintain Item | |
| C_PPS_PurContractItemHier | via 5 levels | CONSUMPTION | Purchase Contract Item | |
| C_PPS_PurContractItemHierTP | via 5 levels | CONSUMPTION | Purchase Contract Item | |
| C_PPS_PurContractItemHierTP_2 | via 5 levels | CONSUMPTION | Purchase Contract Item | |
| C_PurchaseContractItemDEX | via 5 levels | CONSUMPTION | Data Extraction for Purchase Contract Item | |
| C_PurchaseContrItemHierarchyTP | via 5 levels | CONSUMPTION | Purchase Contract Hierarchy for Items | |
| I_PPS_PurchaseContractItemTP | via 5 levels | TRANSACTIONAL | Purchase Contract Item - TP | |
| I_PurchaseContractItemTP | via 5 levels | TRANSACTIONAL | Purchase Contract Item - TP | |
| I_SupplierQuotationItemTP | via 5 levels | TRANSACTIONAL | Supplier Quotation Item - TP |
prdat
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FNDEI_EKPO_FILTER | direct | Filter View for table EKPO | ||
| PPS_V_EKPO_EXT | direct | PPS: View on EKPO+PPS_EKPO_EXT |
Other Tables with Field PRDAT (10)
| Table | Data Element | Key | Description |
|---|---|---|---|
| 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# | |
| EINE | PRGBI | Purchasing Info Record: Purchasing Organization Data | |
| 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 |
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