P_JP_IRPURCHASEDOCUMENTHEADER
Invoice Receipt Purchase Document Header List
P_JP_IRPURCHASEDOCUMENTHEADER is a CDS View in S/4HANA. Invoice Receipt Purchase Document Header List. It contains 2 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| P_JP_GRMaterialDocumentItem | view | inner | COMPOSITE | Goods Receipt Material Document Item List |
Fields (2)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| InvoiceIsGoodsReceiptBased | InvoiceIsGoodsReceiptBased | 1 | |
| ReferenceDocument | MaterialDocument | 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 Purchase Document Header List
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_JP_IRPURCHASEDOCUMENTHEADER (
INVOICEISGOODSRECEIPTBASED,
REFERENCEDOCUMENT
);
Learn More
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- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- 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