_PURCHASEORDER
_PURCHASEORDER is an SAP database table in S/4HANA. It contains 50 fields.
Fields (50)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | CreationDate | CreationDate | 10 |
| KEY | PurchasingOrganization | PurchasingOrganization | 50 |
| KEY | Supplier | PurchaseOrderSupplier,Supplier | 47 |
| _DocumentCurrency | _DocumentCurrency,_PurchaseOrderCurrency | 3 | |
| _InvoicingParty | _InvoicingParty | 1 | |
| _PurchaseOrderType | _PurchaseOrderType | 6 | |
| _PurchasingGroup | _PurchasingGroup | 6 | |
| _PurchasingOrganization | _PurchasingOrganization | 7 | |
| _Supplier | _Supplier | 11 | |
| _SupplyingPlant | _SupplyingPlant | 5 | |
| _SupplyingSupplier | _SupplyingSupplier | 1 | |
| CashDiscount1Days | CashDiscount1Days | 1 | |
| CashDiscount1Percent | CashDiscount1Percent | 1 | |
| CashDiscount2Days | CashDiscount2Days | 1 | |
| CashDiscount2Percent | CashDiscount2Percent | 1 | |
| CompanyCode | CompanyCode,PurgDocHdrCompanyCode | 12 | |
| CorrespncExternalReference | CorrespncExternalReference | 1 | |
| CorrespncInternalReference | CorrespncInternalReference | 1 | |
| CreatedByUser | CreatedByUser | 6 | |
| DocumentCurrency | DocumentCurrency,PurchaseOrderCurrency | 13 | |
| ExchangeRate | ExchangeRate | 2 | |
| ExtSourceSystem | ExtSourceSystem | 2 | |
| FullName | FullName | 1 | |
| IncotermsClassification | IncotermsClassification | 2 | |
| IncotermsLocation1 | HeaderIncotermsLoc1 | 1 | |
| IncotermsLocation2 | HeaderIncotermsLoc2 | 1 | |
| IncotermsVersion | IncotermsVersion | 2 | |
| InvoicingParty | InvoicingParty | 3 | |
| Language | Language | 1 | |
| NetPaymentDays | NetPaymentDays | 1 | |
| PaymentTerms | PaymentTerms | 1 | |
| PPSSmartNumberHeader | PPSSmartNumberHeader | 1 | |
| PurchaseOrder | PurchaseOrder | 2 | |
| PurchaseOrderDate | PurchaseOrderDate,PurchasingDocumentOrderDate | 31 | |
| PurchaseOrderType | PurchaseOrderType,PurchasingDocumentType | 47 | |
| PurchasingCompletenessStatus | PurchasingCompletenessStatus | 1 | |
| PurchasingDocumentOrigin | PurchasingDocumentOrigin | 1 | |
| PurchasingDocumentType | PurchasingDocumentType | 1 | |
| PurchasingGroup | PurchasingGroup | 54 | |
| PurchasingProcessingStatus | PurchasingProcessingStatus | 1 | |
| PurgDocChangeRequestStatus | PurgDocChangeRequestStatus | 1 | |
| ReleaseIsNotCompleted | ReleaseIsNotCompleted | 1 | |
| SupplierAddressID | SupplierAddressID | 1 | |
| SupplierName | SupplierName | 1 | |
| SupplierPhoneNumber | SupplierPhoneNumber | 6 | |
| SupplierRespSalesPersonName | SupplierName,SupplierRespSalesPersonName | 2 | |
| SupplyingPlant | SupplyingPlant | 10 | |
| SupplyingSupplier | SupplyingSupplier | 3 | |
| ValidityEndDate | ValidityEndDate | 2 | |
| ValidityStartDate | ValidityStartDate | 2 |