PURCHASINGDOCUMENT
PURCHASINGDOCUMENT is an SAP database table in S/4HANA. It contains 32 fields.
Fields (32)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | DocNumber | DocNumber | 1 |
| KEY | DocumentItemNumber | DocumentItemNumber | 1 |
| AlternativeExchangeRateType | AlternativeExchangeRateType | 1 | |
| Commodity | Commodity | 1 | |
| CompanyCode | CompanyCode | 2 | |
| Counterparty | Counterparty | 1 | |
| ExchangeRate | ExchangeRate | 1 | |
| ExchangeRateDate | ExchangeRateDate | 1 | |
| ExchangeRateType | ExchangeRateType | 1 | |
| IsCompletelyDelivered | IsCompletelyDelivered | 1 | |
| IsReturnsItem | IsReturnsItem | 1 | |
| Material | Material | 2 | |
| MaterialGroup | MaterialGroup | 1 | |
| NetAmount | NetAmount | 1 | |
| OrderQuantity | OrderQuantity | 1 | |
| OrderQuantityUnit | OrderQuantityUnit | 1 | |
| Plant | Plant | 1 | |
| PrepaymentAgrmtRefBusObject | PrepaymentAgrmtRefBusObject | 1 | |
| PrepaymentDocThresholdPercent | PrepaymentDocThresholdPercent | 1 | |
| PrepaymentRefDocItmValdFromDte | PrepaymentRefDocItmValdFromDte | 1 | |
| PrepaymentRefDocItmValdToDte | PrepaymentRefDocItmValdToDte | 1 | |
| PrepaymentTotalAmt | PrepaymentTotalAmt | 1 | |
| PrepaymentTotalAmtCrcy | PrepaymentTotalAmtCrcy | 1 | |
| PrepaymentTotalAmtIsFixedPrice | PrepaymentTotalAmtIsFixedPrice | 1 | |
| PrepaymentUnassignedAmt | PrepaymentUnassignedAmt | 1 | |
| PrepaymentUnassignedAmtCrcy | PrepaymentUnassignedAmtCrcy | 1 | |
| PurchasingDocumentCategory | PurchasingDocumentCategory | 1 | |
| PurchasingDocumentOrderDate | PurchasingDocumentOrderDate | 1 | |
| PurchasingDocumentType | PurchasingDocumentType | 1 | |
| PurchasingGroup | PurchasingGroup | 1 | |
| PurchasingOrganization | PurchasingOrganization | 1 | |
| Supplier | Supplier | 2 |