I_PURGDOCUMENTPARTNERENH

CDS View

Purchasing Document Partner Enhanced

I_PURGDOCUMENTPARTNERENH is a CDS View in S/4HANA. Purchasing Document Partner Enhanced. It contains 27 fields. 2 CDS views read from this table.

CDS Views using this table (2)

ViewTypeJoinVDMDescription
I_Purctrpartners view from COMPOSITE Interface view for partners
I_SchedgAgrmtPartner view from COMPOSITE Scheduling Agreement Partners

Fields (27)

KeyField CDS FieldsUsed in Views
KEY PartnerCounter PartnerCounter 2
KEY PartnerFunction PartnerFunction 2
KEY Plant Plant 2
KEY PurchasingDocument PurchaseContract,SchedulingAgreement 2
KEY PurchasingDocumentItem PurchaseContractItem,SchedulingAgreementItem 2
KEY PurchasingOrganization PurchasingOrganization 2
KEY SupplierSubrange SupplierSubrange 2
_PartnerFunction _PartnerFunction 2
_PartnerFunctionText _PartnerFunctionText 2
_PersonWorkAgreement _PersonWorkAgreement 2
_Plant _Plant 2
_PurchasingDocument _PurchasingDocument 2
_PurchasingDocumentItem _PurchasingDocumentItem 2
_PurchasingOrganization _PurchasingOrganization 2
_Supplier _Supplier 2
_SupplierContact _SupplierContact 2
CreatedByUser CreatedByUser 2
CreationDate CreationDate 2
DefaultPartner DefaultPartner 2
EmploymentInternalID EmploymentInternalID 1
PersonWorkAgreement EmploymentInternalID,PersonWorkAgreement 2
PurchasingDocumentCategory PurchasingDocumentCategory,SchedgAgrmtCategory 2
PurchasingDocumentPartner PurchasingDocumentPartner,SchedgAgrmtPartner 2
PurchasingDocumentPartnerName PurchasingDocumentPartnerName,SchedgAgrmtPartnerName 2
PurchasingDocumentType PurchaseContractType,PurchasingDocumentType,SchedgAgrmtType 2
Supplier Supplier 2
SupplierContact SupplierContact 2

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 Partner Enhanced
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_PURGDOCUMENTPARTNERENH (
    PARTNERCOUNTER,
    PARTNERFUNCTION,
    PLANT,
    PURCHASINGDOCUMENT,
    PURCHASINGDOCUMENTITEM,
    PURCHASINGORGANIZATION,
    SUPPLIERSUBRANGE,
    _PARTNERFUNCTION,
    _PARTNERFUNCTIONTEXT,
    _PERSONWORKAGREEMENT,
    _PLANT,
    _PURCHASINGDOCUMENT,
    _PURCHASINGDOCUMENTITEM,
    _PURCHASINGORGANIZATION,
    _SUPPLIER,
    _SUPPLIERCONTACT,
    CREATEDBYUSER,
    CREATIONDATE,
    DEFAULTPARTNER,
    EMPLOYMENTINTERNALID,
    PERSONWORKAGREEMENT,
    PURCHASINGDOCUMENTCATEGORY,
    PURCHASINGDOCUMENTPARTNER,
    PURCHASINGDOCUMENTPARTNERNAME,
    PURCHASINGDOCUMENTTYPE,
    SUPPLIER,
    SUPPLIERCONTACT,
    PRIMARY KEY (PARTNERCOUNTER, PARTNERFUNCTION, PLANT, PURCHASINGDOCUMENT, PURCHASINGDOCUMENTITEM, PURCHASINGORGANIZATION, SUPPLIERSUBRANGE)
);