PURCHASINGDOCUMENT in PPS_PR_ITEM_D
Purchase order (DE: Bestellung)
PURCHASINGDOCUMENT is a field in SAP table PPS_PR_ITEM_D (Draft table for entity R_PPS_PURCHASEREQNITEMTP). It represents "Purchase order". Data element: BSTNR. Available in 2 CDS view(s) as PurchasingDocument.
Business Meaning
| Description (EN) | Purchase order |
|---|---|
| Beschreibung (DE) | Bestellung |
| Data Element | BSTNR |
| Key Field | No |
CDS Views & Technical Names (2)
PPS_PR_ITEM_D.PURCHASINGDOCUMENT is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
PurchasingDocument
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_PPS_PurReqnItmDrft | direct | BASIC | Purchase Reqn Item - Draft | |
| P_PPS_PurReqnHierNodeRltnDraft | via 2 level | COMPOSITE |
Other Tables with Field PURCHASINGDOCUMENT (19)
| Table | Data Element | Key | Description |
|---|---|---|---|
| EKPO_DISTR | EBELN | KEY | Purchasing Document Item Distribution |
| EKPO_WEIGHTS | EBELN | KEY | Purchasing Document Weights |
| FAR_PSTRL_AGL | FIS_EBELN | Posting Rule Action G/L Postings - NON DRAFT | |
| FINIJU_JEITM_D | EBELN | Draft table for entity R_JRNLCASEPRPSLITEMTP | |
| FINS_GRIRPROC | FIS_EBELN | KEY | GR/IR Clearing Process |
| FINS_GRIRPROCHIS | FIS_EBELN | KEY | GR/IR Clearing Process History |
| IMRS_D_DOC_ITEM | EBELN | Draft table for entity R_RESERVATIONDOCUMENTITEMTP | |
| LOGBR_IMPNF_ATTR | EBELN | Nota Fiscal Taxes Attributes for Import Process | |
| MMPRC_CCTR_RELOR | EBELN | KEY | Calloff data for Central contracts in Hub |
| MMPRC_DISTR_PTNR | EBELN | KEY | Table to hold partner data in Purchasing doc distribution |
| MMPRC_HUB_MSGS | EBELN | Table to hold messages raised on Purchasing doc distribution | |
| MMPUR_EXT_EBAN | EBELN | Maintain Extracted Back-end Requisitions | |
| MNGJEITEM_DRAFT | FIS_EBELN | Draft table for entity R_MANAGEJOURNALENTRYITEMTP | |
| OIA03_D | EBELN | KEY | Draft table for entity R_OIL_EXCHPURCHASECONTRACTTP |
| PPS_PO_ACCT_D | EBELN | Draft table for entity R_PPS_PURORDACCTASSIGNMENTTP | |
| PPS_PO_PRTNEXT_D | EBELN | KEY | Draft table for entity R_PPS_PURORDPARTNEREXTENSIONTP |
| PSM_D_PCMTAD_ACT | EBELN | I_PUBSECPERIODICCMTMTADJTP | |
| PURREQNITM_D | BSTNR | T_PURCHASEREQN T_PURCHASEREQNITEM | |
| VCH_SIM_SCH_SUPP | EBELN | Support table for searching in Simulation Environment |
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