I_PURCHASINGDOCUMENTPARTNER
I_PurchasingDocumentPartner
I_PURCHASINGDOCUMENTPARTNER is a CDS View in S/4HANA. I_PurchasingDocumentPartner. It contains 25 fields. 9 CDS views read from this table.
CDS Views using this table (9)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_PurchaseOrderPartner | view | from | BASIC | Purchase Order Partner |
| I_PurgDocumentPartnerEnh | view | from | COMPOSITE | Purchasing Document Partner Enhanced |
| I_RFQBidder | view | from | BASIC | Request For Quotation Bidder |
| P_PurchaseContractMassUpdate | view | union | CONSUMPTION | Mass Changes to Purchase Contracts |
| P_ScheduleAgmtMassUpdate | view | union_all | CONSUMPTION | Private View for Scheduling Agreement |
| R_CntrlReqForQuotationBidder | view | from | BASIC | Restricted View for Central Request For Quotation Bidder |
| R_PurchaseOrderPartner | view | from | BASIC | Purchase Order Partner |
| R_RFQBidder | view | from | BASIC | Request For Quotation Bidder |
| R_StockTransportOrderPartner | view_entity | from | BASIC | Partner for Stock Transport Order |
Fields (25)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | PartnerCounter | PartnerCounter | 7 |
| KEY | PartnerFunction | PartnerFunction | 4 |
| KEY | Plant | Plant | 4 |
| KEY | PurchasingDocument | CentralRequestForQuotation,ParentNode,PurchaseContract,PurchaseOrder,PurchasingDocument,RequestForQuotation,SchedulingAgreement | 8 |
| KEY | PurchasingDocumentItem | PurchasingDocumentItem | 1 |
| KEY | PurchasingOrganization | PurchasingOrganization | 6 |
| KEY | SupplierSubrange | SupplierSubrange | 4 |
| _PartnerFunction | _PartnerFunction | 3 | |
| _PartnerFunctionText | _PartnerFunctionText | 3 | |
| _PersonWorkAgreement | _PersonWorkAgreement | 2 | |
| _Plant | _Plant | 3 | |
| _PurchasingOrganization | _PurchasingOrganization | 3 | |
| _Supplier | _Supplier | 3 | |
| _SupplierContact | _SupplierContact | 2 | |
| CreatedByUser | CreatedByUser | 4 | |
| CreationDate | CreationDate | 4 | |
| DefaultPartner | DefaultPartner | 4 | |
| EmploymentInternalID | EmploymentInternalID | 3 | |
| PersonWorkAgreement | PersonWorkAgreement | 4 | |
| PurchasingDocumentCategory | PurchasingDocumentCategory | 1 | |
| PurchasingDocumentPartnerType | PurchasingDocumentPartnerType | 3 | |
| PurchasingDocumentType | PurchasingDocumentType | 1 | |
| Supplier | ReferenceSupplier,Supplier | 9 | |
| SupplierContact | SupplierContact | 4 | |
| SupplierHierarchyCategory | SupplierHierarchyCategory | 3 |
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.
-- I_PurchasingDocumentPartner
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_PURCHASINGDOCUMENTPARTNER (
PARTNERCOUNTER,
PARTNERFUNCTION,
PLANT,
PURCHASINGDOCUMENT,
PURCHASINGDOCUMENTITEM,
PURCHASINGORGANIZATION,
SUPPLIERSUBRANGE,
_PARTNERFUNCTION,
_PARTNERFUNCTIONTEXT,
_PERSONWORKAGREEMENT,
_PLANT,
_PURCHASINGORGANIZATION,
_SUPPLIER,
_SUPPLIERCONTACT,
CREATEDBYUSER,
CREATIONDATE,
DEFAULTPARTNER,
EMPLOYMENTINTERNALID,
PERSONWORKAGREEMENT,
PURCHASINGDOCUMENTCATEGORY,
PURCHASINGDOCUMENTPARTNERTYPE,
PURCHASINGDOCUMENTTYPE,
SUPPLIER,
SUPPLIERCONTACT,
SUPPLIERHIERARCHYCATEGORY,
PRIMARY KEY (PARTNERCOUNTER, PARTNERFUNCTION, PLANT, PURCHASINGDOCUMENT, PURCHASINGDOCUMENTITEM, PURCHASINGORGANIZATION, SUPPLIERSUBRANGE)
);
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