PPSORIGIN in PPS_T_GRP_HDR
Origin
PPSORIGIN is a field in SAP table PPS_T_GRP_HDR (Group Header). It represents "Origin". Data element: PPS_E_ORIGIN. Available in 8 CDS view(s) as PPSOrigin.
Business Meaning
| Data Element | PPS_E_ORIGIN |
|---|---|
| Key Field | No |
CDS Views & Technical Names (8)
PPS_T_GRP_HDR.PPSORIGIN 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.
PPSOrigin
(8 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PPS_GroupHeader | direct | BASIC | Group Header | |
| I_PPS_GroupItemDetail | via 2 level | COMPOSITE | Group Item Details | |
| I_PPS_PurOrdDoblgnGrpItm | via 3 levels | COMPOSITE | Purchase order item deobligation group | |
| I_PPS_PurReqnDoblgnGrpItm | via 3 levels | COMPOSITE | Purchase Reqn Item deobligation group | |
| R_PPS_PurOrdItmForDoblgnTP | via 3 levels | TRANSACTIONAL | Process DeObligation - TP | |
| R_PPS_PurReqnItmForDoblgnTP | via 3 levels | TRANSACTIONAL | PR Process DeObligation - TP | |
| I_PPS_PurOrdItmForDoblgn | via 4 levels | COMPOSITE | PO Item Deobligation | |
| I_PPS_PurReqnItmForDoblgn | via 4 levels | COMPOSITE | Purchase Reqn Item for deobligation |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- 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