I_CFINPURCHASINGDOCUMENT

CDS View
10 Fields 5 CDS Views

CFin Purchasing Document: Header

I_CFINPURCHASINGDOCUMENT is a CDS View in S/4HANA. CFin Purchasing Document: Header. It contains 10 fields. 5 CDS views read from this table.

CDS Views using this table (5)

ViewTypeJoinVDMDescription
P_ACCRUALPURCHASEORDER view from COMPOSITE Purchase Order Accrual Object
POACVD_F4_REF_SUBKEY view inner Value help view: REF_SUBKEY for EBELN, EBELP and ZEKKN
POACVD_F4_refkey view inner Value help view: REF_KEY for EBELN
SSACVD_F4_REF_SUBKEY view inner Value help view: REF_SUBKEY for EBELN, EBELP and ZEKKN
SSACVD_F4_REFKEY view inner Value help view: REF_KEY for EBELN

Fields (10)

KeyField CDS FieldsUsed in Views
KEY CFinPurchasingDocument CFinPurchasingDocument 1
KEY SenderLogicalSystem SenderLogicalSystem 1
CreatedByUser CreatedByUser 1
CreationDate CreationDate 1
DocumentCurrency DocumentCurrency 1
PurchasingDocumentCategory PurchasingDocumentCategory 1
PurchasingDocumentType PurchasingDocumentType 1
PurchasingGroup PurchasingGroup 1
PurchasingOrganization PurchasingOrganization 1
Supplier Supplier 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.

-- CFin Purchasing Document: Header
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_CFINPURCHASINGDOCUMENT (
    CFINPURCHASINGDOCUMENT,
    SENDERLOGICALSYSTEM,
    CREATEDBYUSER,
    CREATIONDATE,
    DOCUMENTCURRENCY,
    PURCHASINGDOCUMENTCATEGORY,
    PURCHASINGDOCUMENTTYPE,
    PURCHASINGGROUP,
    PURCHASINGORGANIZATION,
    SUPPLIER,
    PRIMARY KEY (CFINPURCHASINGDOCUMENT, SENDERLOGICALSYSTEM)
);

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