C_PURCHASEREQUISITIONITMDTLS
C_PURCHASEREQUISITIONITMDTLS is a CDS View in S/4HANA. It contains 80 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_Purchasereqitmdtlsext | view | from | CONSUMPTION | Purchase Requisition Data |
| C_PurOrdRefDocPurReqn | view | from | CONSUMPTION | Purchase Requisition Data For Purchase Order |
Fields (80)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | PurchaseRequisition | PurchaseRequisition,PurchasingDocument | 2 |
| KEY | PurchaseRequisitionItem | PurchaseRequisitionItem | 2 |
| AccountAssignmentCategory | AccountAssignmentCategory | 1 | |
| AcctAssignmentCategoryName | AcctAssignmentCategoryName | 1 | |
| BaseUnit | BaseUnit | 2 | |
| CityName | CityName | 1 | |
| CompanyCode | CompanyCode | 1 | |
| ConsumptionPosting | ConsumptionPosting | 1 | |
| Country | Country | 1 | |
| CreatedByUser | CreatedByUser | 1 | |
| District | District | 1 | |
| DueDays | DueDays | 1 | |
| EmailAddress | EmailAddress | 1 | |
| FirstDeliveryDate | FirstDeliveryDate | 1 | |
| FixedSupplier | FixedSupplier | 2 | |
| FormattedPurRequisitionItem | FormattedPurRequisitionItem | 1 | |
| FullName | FullName | 1 | |
| HouseNumber | HouseNumber | 1 | |
| IsDeleted | IsDeleted | 1 | |
| IsOutline | IsOutline | 1 | |
| IsPurReqnCmplt | IsPurReqnCmplt | 1 | |
| Language | Language | 1 | |
| ManualDeliveryAddressID | ManualDeliveryAddressID | 1 | |
| Material | ManufacturerMaterial,Material | 2 | |
| MaterialGoodsReceiptDuration | MaterialGoodsReceiptDuration | 1 | |
| MaterialGroup | MaterialGroup | 2 | |
| MaterialGroupName | MaterialGroupName | 1 | |
| MaterialName | MaterialName | 1 | |
| MaterialOrderUnit | MaterialOrderUnit | 1 | |
| MaterialPlannedDeliveryDurn | MaterialPlannedDeliveryDurn | 1 | |
| NumberOfInfoRecords | NumberOfInfoRecords | 1 | |
| NumberOfRecords | NumberOfRecords | 1 | |
| OrderedQuantity | OrderedQuantity | 1 | |
| PerformancePeriodEndDate | PerformancePeriodEndDate,ValidityEndDate | 2 | |
| PerformancePeriodStartDate | PerformancePeriodStartDate | 2 | |
| PhoneNumber | PhoneNumber | 1 | |
| PhoneNumberExtension | PhoneNumberExtension | 1 | |
| Plant | Plant | 2 | |
| ProcessingStatus | ProcessingStatus | 1 | |
| ProcessingStatusName | ProcessingStatusName | 1 | |
| ProductType | ProductType | 1 | |
| PurchaseContract | PurchaseContract | 1 | |
| PurchaseContractItem | PurchaseContractItem | 1 | |
| PurchaseRequisitionItemText | PurchaseRequisitionItemText,PurchasingDocumentItemText | 2 | |
| PurchaseRequisitionPrice | PurchaseRequisitionPrice | 1 | |
| PurchaseRequisitionReleaseDate | PurchaseRequisitionReleaseDate | 1 | |
| PurchaseRequisitionType | PurchaseRequisitionType | 2 | |
| PurchasingCategory | PurchasingCategory | 1 | |
| PurchasingDocument | PurchasingDocument | 1 | |
| PurchasingDocumentCategory | PurchasingDocumentCategory | 2 | |
| PurchasingDocumentItem | PurchasingDocumentItem | 1 | |
| PurchasingDocumentItemCategory | PurchasingDocumentItemCategory | 1 | |
| PurchasingDocumentSubtype | PurchasingDocumentSubtype | 1 | |
| PurchasingGroup | PurchasingGroup | 1 | |
| PurchasingGroupName | PurchasingGroupName | 1 | |
| PurchasingGroupPhoneNumber | PurchasingGroupPhoneNumber | 1 | |
| PurchasingInfoRecord | PurchasingInfoRecord | 1 | |
| PurchasingOrganization | PurchasingOrganization | 2 | |
| PurchasingOrganizationName | PurchasingOrganizationName | 1 | |
| PurgCatName | PurgCatName | 1 | |
| PurReqCreationDate | PurReqCreationDate | 1 | |
| PurReqnCmpltnsCat | PurReqnCmpltnsCat | 1 | |
| PurReqnHasAdvncdUsrInterface | PurReqnHasAdvncdUsrInterface | 1 | |
| PurReqnHasFllwOnDoc | PurReqnHasFllwOnDoc | 1 | |
| PurReqnItemCurrency | Currency,PurReqnItemCurrency | 2 | |
| PurReqnOrigin | PurReqnOrigin | 1 | |
| PurReqnPrice | PurReqnPrice | 1 | |
| PurReqnPriceQuantity | PurchaseOrderNetPriceQuantity,PurReqnPriceQuantity | 2 | |
| PurReqnReleaseStatus | PurReqnReleaseStatus | 1 | |
| PurReqnSourceOfSupplyCount | PurReqnSourceOfSupplyCount | 1 | |
| PurReqnSourceOfSupplyType | PurReqnSourceOfSupplyType | 1 | |
| ReleaseCode | ReleaseCode | 1 | |
| RequestedQuantity | RequestedQuantity | 1 | |
| RequisitionerName | RequisitionerName | 1 | |
| SourceOfSupplyIsAssigned | SourceOfSupplyIsAssigned | 1 | |
| Supplier | FixedSupplierName,Supplier | 2 | |
| SupplierName | SupplierName | 1 | |
| SupplierSearchText | SupplierSearchText | 1 | |
| SupplyingPlant | SupplyingPlant | 1 | |
| SupplyingPlantName | SupplyingPlantName | 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 C_PURCHASEREQUISITIONITMDTLS (
PURCHASEREQUISITION,
PURCHASEREQUISITIONITEM,
ACCOUNTASSIGNMENTCATEGORY,
ACCTASSIGNMENTCATEGORYNAME,
BASEUNIT,
CITYNAME,
COMPANYCODE,
CONSUMPTIONPOSTING,
COUNTRY,
CREATEDBYUSER,
DISTRICT,
DUEDAYS,
EMAILADDRESS,
FIRSTDELIVERYDATE,
FIXEDSUPPLIER,
FORMATTEDPURREQUISITIONITEM,
FULLNAME,
HOUSENUMBER,
ISDELETED,
ISOUTLINE,
ISPURREQNCMPLT,
LANGUAGE,
MANUALDELIVERYADDRESSID,
MATERIAL,
MATERIALGOODSRECEIPTDURATION,
MATERIALGROUP,
MATERIALGROUPNAME,
MATERIALNAME,
MATERIALORDERUNIT,
MATERIALPLANNEDDELIVERYDURN,
NUMBEROFINFORECORDS,
NUMBEROFRECORDS,
ORDEREDQUANTITY,
PERFORMANCEPERIODENDDATE,
PERFORMANCEPERIODSTARTDATE,
PHONENUMBER,
PHONENUMBEREXTENSION,
PLANT,
PROCESSINGSTATUS,
PROCESSINGSTATUSNAME,
PRODUCTTYPE,
PURCHASECONTRACT,
PURCHASECONTRACTITEM,
PURCHASEREQUISITIONITEMTEXT,
PURCHASEREQUISITIONPRICE,
PURCHASEREQUISITIONRELEASEDATE,
PURCHASEREQUISITIONTYPE,
PURCHASINGCATEGORY,
PURCHASINGDOCUMENT,
PURCHASINGDOCUMENTCATEGORY,
PURCHASINGDOCUMENTITEM,
PURCHASINGDOCUMENTITEMCATEGORY,
PURCHASINGDOCUMENTSUBTYPE,
PURCHASINGGROUP,
PURCHASINGGROUPNAME,
PURCHASINGGROUPPHONENUMBER,
PURCHASINGINFORECORD,
PURCHASINGORGANIZATION,
PURCHASINGORGANIZATIONNAME,
PURGCATNAME,
PURREQCREATIONDATE,
PURREQNCMPLTNSCAT,
PURREQNHASADVNCDUSRINTERFACE,
PURREQNHASFLLWONDOC,
PURREQNITEMCURRENCY,
PURREQNORIGIN,
PURREQNPRICE,
PURREQNPRICEQUANTITY,
PURREQNRELEASESTATUS,
PURREQNSOURCEOFSUPPLYCOUNT,
PURREQNSOURCEOFSUPPLYTYPE,
RELEASECODE,
REQUESTEDQUANTITY,
REQUISITIONERNAME,
SOURCEOFSUPPLYISASSIGNED,
SUPPLIER,
SUPPLIERNAME,
SUPPLIERSEARCHTEXT,
SUPPLYINGPLANT,
SUPPLYINGPLANTNAME,
PRIMARY KEY (PURCHASEREQUISITION, PURCHASEREQUISITIONITEM)
);
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