PPS_PO_PMTHDR_D

Transparent Table Application Table

Draft table for entity R_PPS_PURORDPAYTPLANTP

PPS_PO_PMTHDR_D is an SAP database table in S/4HANA. Draft table for entity R_PPS_PURORDPAYTPLANTP. It contains 24 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
R_PPS_PurOrdPaytPlanDrft view_entity from BASIC Purchase Order Payment Plan Hdr - Draft

Fields (24)

KeyField Data ElementDescription DomainTypeLength
KEY mandt MANDT Client
KEY paymentplan RPLNR Paym.Ca.Pl.No.
KEY purchaseorder EBELN Purchasing Doc.
KEY purchaseorderitem EBELP Item
KEY draftuuid SDRAFT_UUID Draft Document ID
parentdraftuuid SDRAFT_UUID Draft Document ID
paymentplantype FPART BillingPlanType
paytplnhrzndatedeterminerule HORIZ_FP Horizon
paymentplannextinvoicedaterule PERIO_FP Next Bill. Date
paymentplanstartdate BEDAT_FP Start date
paymentplanstartdaterule BEDAT_FPK OriginStartDate
paymentplanenddate ENDAT_FP End date
factorycalendar FAKCA Calendar ID
paymentplancurrency WAERS Currency
paymentplanhorizondate HORIZ Horizon
paymentplantotalamount abap.curr
paymentplantotalamountpercent abap.dec
purchaseorderdraftuuid SDRAFT_UUID Draft Document ID
draftentitycreationdatetime SYCH_BDL_DRAFT_CREATED_AT Draft Created
draftentitylastchangedatetime SYCH_BDL_DRAFT_LAST_CHANGED_AT Draft Changed
draftadministrativedatauuid SYCH_BDL_DRAFT_ADMIN_UUID Admin. UUID
draftentityoperationcode SYCH_BDL_DRAFT_OPERATION_CODE Operation Code
hasactiveentity SYCH_BDL_DRAFT_HASACTIVE Has active
draftfieldchanges SYCH_BDL_DRAFT_FIELD_CHANGES Draft Changes

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.

-- Draft table for entity R_PPS_PURORDPAYTPLANTP
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE PPS_PO_PMTHDR_D (
    MANDT,                           -- Client [MANDT]
    PAYMENTPLAN,                     -- Paym.Ca.Pl.No. [RPLNR]
    PURCHASEORDER,                   -- Purchasing Doc. [EBELN]
    PURCHASEORDERITEM,               -- Item [EBELP]
    DRAFTUUID,                       -- Draft Document ID [SDRAFT_UUID]
    PARENTDRAFTUUID,                 -- Draft Document ID [SDRAFT_UUID]
    PAYMENTPLANTYPE,                 -- BillingPlanType [FPART]
    PAYTPLNHRZNDATEDETERMINERULE,    -- Horizon [HORIZ_FP]
    PAYMENTPLANNEXTINVOICEDATERULE,  -- Next Bill. Date [PERIO_FP]
    PAYMENTPLANSTARTDATE,            -- Start date [BEDAT_FP]
    PAYMENTPLANSTARTDATERULE,        -- OriginStartDate [BEDAT_FPK]
    PAYMENTPLANENDDATE,              -- End date [ENDAT_FP]
    FACTORYCALENDAR,                 -- Calendar ID [FAKCA]
    PAYMENTPLANCURRENCY,             -- Currency [WAERS]
    PAYMENTPLANHORIZONDATE,          -- Horizon [HORIZ]
    PAYMENTPLANTOTALAMOUNT,          -- abap.curr
    PAYMENTPLANTOTALAMOUNTPERCENT,   -- abap.dec
    PURCHASEORDERDRAFTUUID,          -- Draft Document ID [SDRAFT_UUID]
    DRAFTENTITYCREATIONDATETIME,     -- Draft Created [SYCH_BDL_DRAFT_CREATED_AT]
    DRAFTENTITYLASTCHANGEDATETIME,   -- Draft Changed [SYCH_BDL_DRAFT_LAST_CHANGED_AT]
    DRAFTADMINISTRATIVEDATAUUID,     -- Admin. UUID [SYCH_BDL_DRAFT_ADMIN_UUID]
    DRAFTENTITYOPERATIONCODE,        -- Operation Code [SYCH_BDL_DRAFT_OPERATION_CODE]
    HASACTIVEENTITY,                 -- Has active [SYCH_BDL_DRAFT_HASACTIVE]
    DRAFTFIELDCHANGES,               -- Draft Changes [SYCH_BDL_DRAFT_FIELD_CHANGES]
    PRIMARY KEY (MANDT, PAYMENTPLAN, PURCHASEORDER, PURCHASEORDERITEM, DRAFTUUID)
);