I_PURORDSCHEDULELINEBASIC
Purchasing Document Schedule Line Basic
I_PURORDSCHEDULELINEBASIC is a CDS View in S/4HANA. Purchasing Document Schedule Line Basic. It contains 15 fields. 5 CDS views read from this table.
CDS Views using this table (5)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_OverduePurchaseOrder | view | from | CONSUMPTION | Overdue Purchase Orders |
| C_POMassUpdtDelivSchedItm | view | from | CONSUMPTION | Delivery Schedule Lines |
| I_PurOrdScheduleLineAPI01 | view | from | BASIC | Schedule Line in Purchase Order |
| I_PurOrdScheduleLineTP | view | from | TRANSACTIONAL | Transactional View for PO Schedule Line |
| P_NumberOfScheduleLines | view | from | CONSUMPTION | Retrieves the number of schedule lines |
Fields (15)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | PurchaseOrder | PurchaseOrder | 1 |
| KEY | PurchaseOrderItem | PurchaseOrderItem | 1 |
| KEY | PurchaseOrderScheduleLine | ScheduleLine | 1 |
| _PurchaseRequisitionItem | _PurchaseRequisitionItem | 1 | |
| Batch | Batch | 1 | |
| BatchBySupplier | BatchBySupplier | 1 | |
| PerformancePeriodEndDate | PerformancePeriodEndDate | 1 | |
| PerformancePeriodStartDate | PerformancePeriodStartDate | 1 | |
| PurchaseOrderQuantityUnit | PurchaseOrderQuantityUnit | 1 | |
| PurchaseRequisition | PurchaseRequisition | 1 | |
| PurchaseRequisitionItem | PurchaseRequisitionItem | 1 | |
| RoughGoodsReceiptQty | RoughGoodsReceiptQty | 1 | |
| SchedLineStscDeliveryDate | SchedLineStscDeliveryDate | 1 | |
| ScheduleLineDeliveryDate | ScheduleLineDeliveryDate | 1 | |
| ScheduleLineOrderQuantity | ScheduleLineOrderQuantity | 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.
-- Purchasing Document Schedule Line Basic
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_PURORDSCHEDULELINEBASIC (
PURCHASEORDER,
PURCHASEORDERITEM,
PURCHASEORDERSCHEDULELINE,
_PURCHASEREQUISITIONITEM,
BATCH,
BATCHBYSUPPLIER,
PERFORMANCEPERIODENDDATE,
PERFORMANCEPERIODSTARTDATE,
PURCHASEORDERQUANTITYUNIT,
PURCHASEREQUISITION,
PURCHASEREQUISITIONITEM,
ROUGHGOODSRECEIPTQTY,
SCHEDLINESTSCDELIVERYDATE,
SCHEDULELINEDELIVERYDATE,
SCHEDULELINEORDERQUANTITY,
PRIMARY KEY (PURCHASEORDER, PURCHASEORDERITEM, PURCHASEORDERSCHEDULELINE)
);
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