PURCHASINGDOCUMENTORIGIN in PURCTR_HDR_D
Status
PURCHASINGDOCUMENTORIGIN is a field in SAP table PURCTR_HDR_D (I_PURCHASECONTRACTWD I_PURCHASECONTRACTWD). It represents "Status". Data element: ESTAK.
Business Meaning
| Description (EN) | Status |
|---|---|
| Beschreibung (DE) | Status |
| Data Element | ESTAK |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes PURCTR_HDR_D.PURCHASINGDOCUMENTORIGIN directly or transitively. Check the table page for views reading PURCTR_HDR_D.
Other Tables with Field PURCHASINGDOCUMENTORIGIN (2)
| Table | Data Element | Key | Description |
|---|---|---|---|
| CNTRLPCTP_D | ESTAK | I_CENTRALPURCHASECONTRACTTP I_CENTRALPURCHASECONTRACTTP | |
| PURORDTP_D | ESTAK | I_PURCHASEORDERTP I_PURCHASEORDERTP |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA