_PURCHASINGDOCUMENTITEM
_PURCHASINGDOCUMENTITEM is an SAP database table in S/4HANA. It contains 50 fields.
Fields (50)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | Material | Material | 11 |
| KEY | Plant | Plant | 11 |
| KEY | PurchasingDocumentItem | PurchasingDocumentItem | 2 |
| _Material | _Material | 4 | |
| _MaterialGroup | _MaterialGroup | 6 | |
| _OrderPriceUnit | _OrderPriceUnit | 1 | |
| _OrderQuantityUnit | _OrderQuantityUnit | 3 | |
| _Plant | _Plant | 5 | |
| _ProductType | _ProductType | 1 | |
| _PurgDocumentCategory | _PurgDocumentCategory | 1 | |
| _PurgDocumentItemCategory | _PurgDocumentItemCategory | 2 | |
| AccountAssignmentCategory | AccountAssignmentCategory | 1 | |
| BaseUnit | BaseUnit | 3 | |
| CompanyCode | CompanyCode | 3 | |
| DocumentCurrency | DocumentCurrency | 2 | |
| GoodsReceiptIsExpected | GoodsReceiptIsExpected | 2 | |
| GoodsReceiptIsNonValuated | GoodsReceiptIsNonValuated | 2 | |
| GrossAmount | GrossAmount | 2 | |
| InvoiceIsExpected | InvoiceIsExpected | 2 | |
| InvoiceIsGoodsReceiptBased | InvoiceIsGoodsReceiptBased | 2 | |
| IsCompletelyDelivered | IsCompletelyDelivered | 4 | |
| IsEndOfPurposeBlocked | IsEndOfPurposeBlocked | 2 | |
| IsFinallyInvoiced | IsFinallyInvoiced | 5 | |
| MaterialGroup | MaterialGroup | 7 | |
| MaterialType | MaterialType | 2 | |
| MRPArea | MRPArea | 1 | |
| MultipleAcctAssgmtDistribution | MultipleAcctAssgmtDistribution | 1 | |
| NetAmount | NetAmount | 2 | |
| NetPriceAmount | NetPriceAmount | 1 | |
| NetPriceQuantity | NetPriceQuantity | 1 | |
| OrderPriceUnit | OrderPriceUnit | 6 | |
| OrderPriceUnitToOrderUnitNmrtr | OrderPriceUnitToOrderUnitNmrtr | 1 | |
| OrderQuantity | OrderQuantity | 4 | |
| OrderQuantityUnit | OrderQuantityUnit,PurgDocOrderQuantityUnit | 12 | |
| OrdPriceUnitToOrderUnitDnmntr | OrdPriceUnitToOrderUnitDnmntr | 1 | |
| ProductType | ProductType | 2 | |
| PurchaseOrderQuantityUnit | PurchaseOrderQuantityUnit | 1 | |
| PurchaseRequisition | PurchaseRequisition | 1 | |
| PurchaseRequisitionItem | PurchaseRequisitionItem | 1 | |
| PurchasingDocumentCategory | PurchasingDocumentCategory | 1 | |
| PurchasingDocumentDeletionCode | PurchasingDocumentDeletionCode | 2 | |
| PurchasingDocumentItemCategory | PurchasingDocumentItemCategory | 3 | |
| PurchasingDocumentItemText | PurchasingDocumentItemText | 3 | |
| PurchasingDocumentItemUniqueID | PurchasingDocumentItemUniqueID | 1 | |
| PurchasingInfoRecord | PurchasingInfoRecord | 3 | |
| RequisitionerName | RequisitionerName | 3 | |
| ServicePerformer | ServicePerformer | 1 | |
| StorageLocation | StorageLocation | 1 | |
| SupplierMaterialNumber | SupplierMaterialNumber | 1 | |
| ValuationType | ValuationType | 1 |