P_JP_GRMATERIALDOCUMENTITEM

CDS View
52 Fields 2 CDS Views

Goods Receipt Material Document Item List

P_JP_GRMATERIALDOCUMENTITEM is a CDS View in S/4HANA. Goods Receipt Material Document Item List. It contains 52 fields. 2 CDS views read from this table.

CDS Views using this table (2)

ViewTypeJoinVDMDescription
P_JP_GRLeadingAcctgDocItem view from COMPOSITE GR Leading Accounting Doc Item
P_JP_GRLeadingAcctgDocItem view union_all COMPOSITE GR Leading Accounting Doc Item

Fields (52)

KeyField CDS FieldsUsed in Views
KEY AccountingDocument AccountingDocument 1
KEY CompanyCode CompanyCode 1
KEY FiscalYear FiscalYear 1
KEY Ledger Ledger 1
KEY LedgerGLLineItem LedgerGLLineItem 1
KEY SourceLedger SourceLedger 1
KEY Supplier Supplier 1
_AccountingDocumentType _AccountingDocumentType 1
_AccountingDocumentTypeText _AccountingDocumentTypeText 1
_BaseUnit _BaseUnit 1
_ChartOfAccounts _ChartOfAccounts 1
_CompanyCode _CompanyCode 1
_CompanyCodeCurrency _CompanyCodeCurrency 1
_DebitCreditCode _DebitCreditCode 1
_FinancialAccountType _FinancialAccountType 1
_FiscalYear _FiscalYear 1
_GLAccountInChartOfAccounts _GLAccountInChartOfAccounts 1
_JournalEntry _JournalEntry 1
_Ledger _Ledger 1
_Product _Product 1
_PurchasingDocument _PurchasingDocument 1
_PurchasingDocumentItem _PurchasingDocumentItem 1
_SourceLedger _SourceLedger 1
_Supplier _Supplier 1
_TransactionCurrency _TransactionCurrency 1
AccountingDocumentHeaderText AccountingDocumentHeaderText 1
AccountingDocumentType AccountingDocumentType 1
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency 1
AmountInTransactionCurrency AmountInTransactionCurrency 1
BaseUnit BaseUnit 1
ChartOfAccounts ChartOfAccounts 1
ClearingDate ClearingDate 1
CompanyCodeCurrency CompanyCodeCurrency 1
DebitCreditCode DebitCreditCode 1
DocumentCurrency DocumentCurrency 1
DocumentDate DocumentDate 1
DocumentItemText DocumentItemText 1
FinancialAccountType FinancialAccountType 1
FiscalPeriod FiscalPeriod 1
GLAccount GLAccount 1
JP_Annex205APLeadingAcctgDoc JP_Annex205APLeadingAcctgDoc 1
NetPriceAmount NetPriceAmount 1
NetPriceQuantity NetPriceQuantity 1
OrderPriceUnit OrderPriceUnit 1
PostingDate PostingDate 1
Product Product 1
PurchasingDocument PurchasingDocument 1
PurchasingDocumentItem PurchasingDocumentItem 1
Quantity Quantity 1
ReferenceDocument ReferenceDocument 1
ReferenceDocumentItem ReferenceDocumentItem 1
TransactionCurrency TransactionCurrency 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.

-- Goods Receipt Material Document Item List
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_JP_GRMATERIALDOCUMENTITEM (
    ACCOUNTINGDOCUMENT,
    COMPANYCODE,
    FISCALYEAR,
    LEDGER,
    LEDGERGLLINEITEM,
    SOURCELEDGER,
    SUPPLIER,
    _ACCOUNTINGDOCUMENTTYPE,
    _ACCOUNTINGDOCUMENTTYPETEXT,
    _BASEUNIT,
    _CHARTOFACCOUNTS,
    _COMPANYCODE,
    _COMPANYCODECURRENCY,
    _DEBITCREDITCODE,
    _FINANCIALACCOUNTTYPE,
    _FISCALYEAR,
    _GLACCOUNTINCHARTOFACCOUNTS,
    _JOURNALENTRY,
    _LEDGER,
    _PRODUCT,
    _PURCHASINGDOCUMENT,
    _PURCHASINGDOCUMENTITEM,
    _SOURCELEDGER,
    _SUPPLIER,
    _TRANSACTIONCURRENCY,
    ACCOUNTINGDOCUMENTHEADERTEXT,
    ACCOUNTINGDOCUMENTTYPE,
    AMOUNTINCOMPANYCODECURRENCY,
    AMOUNTINTRANSACTIONCURRENCY,
    BASEUNIT,
    CHARTOFACCOUNTS,
    CLEARINGDATE,
    COMPANYCODECURRENCY,
    DEBITCREDITCODE,
    DOCUMENTCURRENCY,
    DOCUMENTDATE,
    DOCUMENTITEMTEXT,
    FINANCIALACCOUNTTYPE,
    FISCALPERIOD,
    GLACCOUNT,
    JP_ANNEX205APLEADINGACCTGDOC,
    NETPRICEAMOUNT,
    NETPRICEQUANTITY,
    ORDERPRICEUNIT,
    POSTINGDATE,
    PRODUCT,
    PURCHASINGDOCUMENT,
    PURCHASINGDOCUMENTITEM,
    QUANTITY,
    REFERENCEDOCUMENT,
    REFERENCEDOCUMENTITEM,
    TRANSACTIONCURRENCY,
    PRIMARY KEY (ACCOUNTINGDOCUMENT, COMPANYCODE, FISCALYEAR, LEDGER, LEDGERGLLINEITEM, SOURCELEDGER, SUPPLIER)
);

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