PPS_PURUPDI_D
Draft table for entity R_PPS_PURGDOCUPDTREQUESTITEMTP
PPS_PURUPDI_D is an SAP database table in S/4HANA. Draft table for entity R_PPS_PURGDOCUPDTREQUESTITEMTP. It contains 49 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| R_PPSPurgDocUpdtReqItemDraft | view_entity | from | BASIC | Purchasing Document Upd Req Itm - Draft |
Fields (49)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | ppspurgdocupdtrequest | PPS_E_REQUEST_NO | Request Number | |||
| KEY | ppspurgdocupdtrequestitem | PPS_E_REQUEST_ITEM_NO | Item Number | |||
| ppspurgdocupdtreqitemstatus | PPS_E_UPDREQ_ITM_STATUS | Item Status | ||||
| ppspurgdocupdtreqitmstscritlty | abap.int1 | |||||
| ppsitemallocatedamount | PPS_E_ALLOCATED_AMOUNT | Allocated Amount | ||||
| ppspurgdocnumber | PPS_E_PURG_DOC_NUMBER | Purchasing Document | ||||
| purchasingdocumentitem | PPS_E_PURG_DOC_ITEM | Document Item | ||||
| purchasingdocumentversion | REVNO | Version | ||||
| ppsrequestedamount | PPS_E_REQUESTED_AMOUNT | Requested Amount | ||||
| ppsunfundedamount | PPS_E_UNFUNDED_AMOUNT | Unfunded Amount | ||||
| documentcurrency | WAERS | Currency | ||||
| creationdatetime | VDM_CREATIONDATETIME | Created On | ||||
| createdbyuser | VDM_CREATEDBYUSERID | Created By | ||||
| lastchangedatetime | VDM_LASTCHANGEDON | Last Changed On | ||||
| lastchangedbyuser | VDM_LASTCHANGEDBYUSERID | Changed By | ||||
| applicationjobdescription | BALNREXT | External ID | ||||
| applicationloghandle | PPS_E_NOVATION_LOG_ID | Log ID | ||||
| purchasingdocumentitemcategory | PSTYP | Item Category | ||||
| producttypecode | PRODUCT_TYPE | Product Type Group | ||||
| material | MATNR | Material | ||||
| netamount | BWERT | Net Value | ||||
| accountassignmentcategory | KNTTP | Acct Assgmt Cat | ||||
| ppssmartdocumentnumber | PPS_E_SMT_DOC_NUMBER | Smart Document Number | ||||
| purgconfigurableitemnumber | EXLIN | Hierarchy Number | ||||
| purchasingdocumenttype | ESART | Document Type | ||||
| ppsfundedamount | PPS_E_FUNDED_AMOUNT | Funded Amount | ||||
| ppsconfigurablelineitemnumber | PPS_E_CONFIG_ITEM_NO | Configurable Line Item Number | ||||
| plant | EWERK | Plant | ||||
| companycode | BUKRS | Company Code | ||||
| uict_hideearmarkedfundsfacet | BOOLEAN | Boolean Variable (X = True, - = False, Space = Unknown) | ||||
| ppsisdeletehidden | BOOLEAN | Boolean Variable (X = True, - = False, Space = Unknown) | ||||
| semanticobject | abap.char | |||||
| uict_hidemessagebutton | BOOLEAN | Boolean Variable (X = True, - = False, Space = Unknown) | ||||
| purchasingdocumentcategory | PPS_E_NOVATION_DOC_CAT | Purchasing Document Category | ||||
| ppsnovationrequestitemstatus | PPS_E_NOVATION_ITM_STATUS | Novation Status | ||||
| ppsnovationreqpurgdocnetamount | PPS_E_NOVATION_DOC_VALUE | Total Value / Target Value | ||||
| ppsnvtnrequestitemstatustext | VAL_TEXT | Short Description | ||||
| ppsnvtnreqitmstscriticality | abap.int1 | |||||
| purchasingdocumentcategoryname | VAL_TEXT | Short Description | ||||
| purchasingdocumentdescription | PPS_E_DOCUMENT_DESCRIPTION | Document Desc | ||||
| validitystartdate | KDATB | Validity Start | ||||
| validityenddate | KDATE | Validity End | ||||
| 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_PURGDOCUPDTREQUESTITEMTP
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE PPS_PURUPDI_D (
MANDT, -- Client [MANDT]
PPSPURGDOCUPDTREQUEST, -- Request Number [PPS_E_REQUEST_NO]
PPSPURGDOCUPDTREQUESTITEM, -- Item Number [PPS_E_REQUEST_ITEM_NO]
PPSPURGDOCUPDTREQITEMSTATUS, -- Item Status [PPS_E_UPDREQ_ITM_STATUS]
PPSPURGDOCUPDTREQITMSTSCRITLTY, -- abap.int1
PPSITEMALLOCATEDAMOUNT, -- Allocated Amount [PPS_E_ALLOCATED_AMOUNT]
PPSPURGDOCNUMBER, -- Purchasing Document [PPS_E_PURG_DOC_NUMBER]
PURCHASINGDOCUMENTITEM, -- Document Item [PPS_E_PURG_DOC_ITEM]
PURCHASINGDOCUMENTVERSION, -- Version [REVNO]
PPSREQUESTEDAMOUNT, -- Requested Amount [PPS_E_REQUESTED_AMOUNT]
PPSUNFUNDEDAMOUNT, -- Unfunded Amount [PPS_E_UNFUNDED_AMOUNT]
DOCUMENTCURRENCY, -- Currency [WAERS]
CREATIONDATETIME, -- Created On [VDM_CREATIONDATETIME]
CREATEDBYUSER, -- Created By [VDM_CREATEDBYUSERID]
LASTCHANGEDATETIME, -- Last Changed On [VDM_LASTCHANGEDON]
LASTCHANGEDBYUSER, -- Changed By [VDM_LASTCHANGEDBYUSERID]
APPLICATIONJOBDESCRIPTION, -- External ID [BALNREXT]
APPLICATIONLOGHANDLE, -- Log ID [PPS_E_NOVATION_LOG_ID]
PURCHASINGDOCUMENTITEMCATEGORY, -- Item Category [PSTYP]
PRODUCTTYPECODE, -- Product Type Group [PRODUCT_TYPE]
MATERIAL, -- Material [MATNR]
NETAMOUNT, -- Net Value [BWERT]
ACCOUNTASSIGNMENTCATEGORY, -- Acct Assgmt Cat [KNTTP]
PPSSMARTDOCUMENTNUMBER, -- Smart Document Number [PPS_E_SMT_DOC_NUMBER]
PURGCONFIGURABLEITEMNUMBER, -- Hierarchy Number [EXLIN]
PURCHASINGDOCUMENTTYPE, -- Document Type [ESART]
PPSFUNDEDAMOUNT, -- Funded Amount [PPS_E_FUNDED_AMOUNT]
PPSCONFIGURABLELINEITEMNUMBER, -- Configurable Line Item Number [PPS_E_CONFIG_ITEM_NO]
PLANT, -- Plant [EWERK]
COMPANYCODE, -- Company Code [BUKRS]
UICT_HIDEEARMARKEDFUNDSFACET, -- Boolean Variable (X = True, - = False, Space = Unknown) [BOOLEAN]
PPSISDELETEHIDDEN, -- Boolean Variable (X = True, - = False, Space = Unknown) [BOOLEAN]
SEMANTICOBJECT, -- abap.char
UICT_HIDEMESSAGEBUTTON, -- Boolean Variable (X = True, - = False, Space = Unknown) [BOOLEAN]
PURCHASINGDOCUMENTCATEGORY, -- Purchasing Document Category [PPS_E_NOVATION_DOC_CAT]
PPSNOVATIONREQUESTITEMSTATUS, -- Novation Status [PPS_E_NOVATION_ITM_STATUS]
PPSNOVATIONREQPURGDOCNETAMOUNT, -- Total Value / Target Value [PPS_E_NOVATION_DOC_VALUE]
PPSNVTNREQUESTITEMSTATUSTEXT, -- Short Description [VAL_TEXT]
PPSNVTNREQITMSTSCRITICALITY, -- abap.int1
PURCHASINGDOCUMENTCATEGORYNAME, -- Short Description [VAL_TEXT]
PURCHASINGDOCUMENTDESCRIPTION, -- Document Desc [PPS_E_DOCUMENT_DESCRIPTION]
VALIDITYSTARTDATE, -- Validity Start [KDATB]
VALIDITYENDDATE, -- Validity End [KDATE]
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, PPSPURGDOCUPDTREQUEST, PPSPURGDOCUPDTREQUESTITEM)
);
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