SUPPPLIER_BATCH in QCERTDOCMATCHPR
Supplier Batch (DE: LieferCharge)
SUPPPLIER_BATCH is a field in SAP table QCERTDOCMATCHPR (Certificate Document Match Proposal). It represents "Supplier Batch". Data element: LICHN. Available in 3 CDS view(s) as BatchBySupplier.
Business Meaning
| Description (EN) | Supplier Batch |
|---|---|
| Beschreibung (DE) | LieferCharge |
| Data Element | LICHN |
| Key Field | No |
CDS Views & Technical Names (3)
QCERTDOCMATCHPR.SUPPPLIER_BATCH is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
BatchBySupplier
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_QltyCertDocMatchPrpsl | direct | BASIC | Certificate Document Match Proposal | |
| R_QltyCertDocMatchPrpslTP | via 2 level | TRANSACTIONAL | Certificate Document Match Proposal - TP | |
| C_QltyCertDocMatchProposal | via 3 levels | CONSUMPTION | Certificate Document Match Proposal |
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