CFINRPLDPURCHASINGDOCITEM

CFINRPLDPURCHASINGDOCITEM is an SAP database table in S/4HANA. It contains 43 fields.

Fields (43)

KeyField CDS FieldsUsed in Views
KEY SourceSystemLogicalSystem SourceSystemLogicalSystem 1
AccountAssignmentCategory AccountAssignmentCategory 1
BaseUnit BaseUnit 1
CompanyCode CompanyCode 1
ConsumptionPosting ConsumptionPosting 1
DocumentCurrency DocumentCurrency 1
EvaldRcptSettlmtIsAllowed EvaldRcptSettlmtIsAllowed 1
FunctionalArea FunctionalArea 1
GoodsReceiptIsExpected GoodsReceiptIsExpected 1
GoodsReceiptIsNonValuated GoodsReceiptIsNonValuated 1
InvoiceIsExpected InvoiceIsExpected 1
InvoiceIsGoodsReceiptBased InvoiceIsGoodsReceiptBased 1
InvoiceIsMMServiceEntryBased InvoiceIsMMServiceEntryBased 1
IsCompletelyDelivered IsCompletelyDelivered 1
IsFinallyInvoiced IsFinallyInvoiced 1
IsReturnsItem IsReturnsItem 1
IsStatisticalItem IsStatisticalItem 1
LastChangedDate LastChangedDate 1
Material Material 1
MultipleAcctAssgmtDistribution MultipleAcctAssgmtDistribution 1
NetAmount NetAmount 1
NetPriceAmount NetPriceAmount 1
NetPriceQuantity NetPriceQuantity 1
NonDeductibleInputTaxAmount NonDeductibleInputTaxAmount 1
OrderItemQtyToBaseQtyDnmntr OrderItemQtyToBaseQtyDnmntr 1
OrderItemQtyToBaseQtyNmrtr OrderItemQtyToBaseQtyNmrtr 1
OrderPriceUnit OrderPriceUnit 1
OrderPriceUnitToOrderUnitNmrtr OrderPriceUnitToOrderUnitNmrtr 1
OrderQuantity OrderQuantity 1
OrderQuantityUnit PurchaseOrderQuantityUnit 1
OrdPriceUnitToOrderUnitDnmntr OrdPriceUnitToOrderUnitDnmntr 1
PartialInvoiceDistribution PartialInvoiceDistribution 1
Plant Plant 1
ProductTypeCode ProductTypeCode 1
ProfitCenter ProfitCenter 1
PurchasingDocumentDeletionCode PurchasingDocumentDeletionCode 1
PurchasingDocumentItemCategory PurchaseOrderItemCategory 1
PurchasingDocumentItemText PurchaseOrderItemText 1
RequisitionerName RequisitionerName 1
TargetQuantity TargetQuantity 1
TaxCode TaxCode 1
TaxJurisdiction TaxJurisdiction 1
ValuationType ValuationType 1

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE CFINRPLDPURCHASINGDOCITEM (
    SOURCESYSTEMLOGICALSYSTEM,
    ACCOUNTASSIGNMENTCATEGORY,
    BASEUNIT,
    COMPANYCODE,
    CONSUMPTIONPOSTING,
    DOCUMENTCURRENCY,
    EVALDRCPTSETTLMTISALLOWED,
    FUNCTIONALAREA,
    GOODSRECEIPTISEXPECTED,
    GOODSRECEIPTISNONVALUATED,
    INVOICEISEXPECTED,
    INVOICEISGOODSRECEIPTBASED,
    INVOICEISMMSERVICEENTRYBASED,
    ISCOMPLETELYDELIVERED,
    ISFINALLYINVOICED,
    ISRETURNSITEM,
    ISSTATISTICALITEM,
    LASTCHANGEDDATE,
    MATERIAL,
    MULTIPLEACCTASSGMTDISTRIBUTION,
    NETAMOUNT,
    NETPRICEAMOUNT,
    NETPRICEQUANTITY,
    NONDEDUCTIBLEINPUTTAXAMOUNT,
    ORDERITEMQTYTOBASEQTYDNMNTR,
    ORDERITEMQTYTOBASEQTYNMRTR,
    ORDERPRICEUNIT,
    ORDERPRICEUNITTOORDERUNITNMRTR,
    ORDERQUANTITY,
    ORDERQUANTITYUNIT,
    ORDPRICEUNITTOORDERUNITDNMNTR,
    PARTIALINVOICEDISTRIBUTION,
    PLANT,
    PRODUCTTYPECODE,
    PROFITCENTER,
    PURCHASINGDOCUMENTDELETIONCODE,
    PURCHASINGDOCUMENTITEMCATEGORY,
    PURCHASINGDOCUMENTITEMTEXT,
    REQUISITIONERNAME,
    TARGETQUANTITY,
    TAXCODE,
    TAXJURISDICTION,
    VALUATIONTYPE,
    PRIMARY KEY (SOURCESYSTEMLOGICALSYSTEM)
);