I_PURCHASINGINFORECORDAPI01
Purchasing Info Record
I_PURCHASINGINFORECORDAPI01 is a CDS View in S/4HANA. Purchasing Info Record. It contains 6 fields. 4 CDS views read from this table.
CDS Views using this table (4)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| /VSCEW/A_InfoRecord | view_entity | from | Product Info Record | |
| /VSCEW/C_NSC_Procurement | view_entity | from | Neutral Supply Chain (External) | |
| /VSCEW/C_NSC_Subcontracting | view_entity | from | Neutral Supply Chain (External) | |
| C_PurchasingInfoRecordDEX | view | from | CONSUMPTION | Data Extraction for Purchasing Info Record |
Fields (6)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | Material | Product | 3 |
| KEY | PurchasingInfoRecord | PurchasingInfoRecord | 1 |
| KEY | Supplier | Supplier | 3 |
| IsRegularSupplier | IsRegularSupplier | 1 | |
| MaterialGroup | MaterialGroup | 1 | |
| SupplierMaterialNumber | SupplierMaterialNumber | 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 Info Record
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_PURCHASINGINFORECORDAPI01 (
MATERIAL,
PURCHASINGINFORECORD,
SUPPLIER,
ISREGULARSUPPLIER,
MATERIALGROUP,
SUPPLIERMATERIALNUMBER,
PRIMARY KEY (MATERIAL, PURCHASINGINFORECORD, SUPPLIER)
);
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