CFINRPLDPURCHASINGDOCITEM
CFINRPLDPURCHASINGDOCITEM is an SAP database table in S/4HANA. It contains 43 fields.
Fields (43)
| Key | Field | CDS Fields | Used 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)
);
Learn More
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- 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