P_JP_IRDOCUMENTITEM

CDS View
19 Fields 1 CDS Views

Invoice Receipt Document Item List

P_JP_IRDOCUMENTITEM is a CDS View in S/4HANA. Invoice Receipt Document Item List. It contains 19 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
P_JP_IRPurchaseDocumentHeader view from COMPOSITE Invoice Receipt Purchase Document Header List

Fields (19)

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
_CompanyCode _CompanyCode 1
_FiscalYear _FiscalYear 1
_JournalEntry _JournalEntry 1
_Ledger _Ledger 1
_PurchasingDocument _PurchasingDocument 1
_PurchasingDocumentItem _PurchasingDocumentItem 1
_SourceLedger _SourceLedger 1
_Supplier _Supplier 1
PurchasingDocument PurchasingDocument 1
PurchasingDocumentItem PurchasingDocumentItem 1
ReferenceDocument ReferenceDocument 1
ReferenceDocumentItem ReferenceDocumentItem 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.

-- Invoice Receipt Document Item List
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_JP_IRDOCUMENTITEM (
    ACCOUNTINGDOCUMENT,
    COMPANYCODE,
    FISCALYEAR,
    LEDGER,
    LEDGERGLLINEITEM,
    SOURCELEDGER,
    SUPPLIER,
    _COMPANYCODE,
    _FISCALYEAR,
    _JOURNALENTRY,
    _LEDGER,
    _PURCHASINGDOCUMENT,
    _PURCHASINGDOCUMENTITEM,
    _SOURCELEDGER,
    _SUPPLIER,
    PURCHASINGDOCUMENT,
    PURCHASINGDOCUMENTITEM,
    REFERENCEDOCUMENT,
    REFERENCEDOCUMENTITEM,
    PRIMARY KEY (ACCOUNTINGDOCUMENT, COMPANYCODE, FISCALYEAR, LEDGER, LEDGERGLLINEITEM, SOURCELEDGER, SUPPLIER)
);

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