P_MATGROUPSUPPLIERSPENDIDC
Spend per Supplier MaterialGroup combination in Disp Crcy
P_MATGROUPSUPPLIERSPENDIDC is a CDS View in S/4HANA. Spend per Supplier MaterialGroup combination in Disp Crcy. It contains 9 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| P_MatGrpSuplrSpendIDCRe | view | from | CONSUMPTION | Spend per Supplier and Mat. Group restricted by a given date |
Fields (9)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | MaterialGroup | MaterialGroup | 1 |
| KEY | Supplier | Supplier | 1 |
| BusinessPartner | BusinessPartner | 1 | |
| FromPostingDate | FromPostingDate | 1 | |
| MaterialGroupDisplayCurrency | MaterialGroupDisplayCurrency | 1 | |
| MatlGrpNetAmountInDisplayCrcy | MatlGrpNetAmountInDisplayCrcy | 1 | |
| PurchaseOrderDate | PurchaseOrderDate | 1 | |
| SupplierDisplayCurrency | SupplierDisplayCurrency | 1 | |
| SupplierNetAmountInDisplayCrcy | SupplierNetAmountInDisplayCrcy | 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.
-- Spend per Supplier MaterialGroup combination in Disp Crcy
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_MATGROUPSUPPLIERSPENDIDC (
MATERIALGROUP,
SUPPLIER,
BUSINESSPARTNER,
FROMPOSTINGDATE,
MATERIALGROUPDISPLAYCURRENCY,
MATLGRPNETAMOUNTINDISPLAYCRCY,
PURCHASEORDERDATE,
SUPPLIERDISPLAYCURRENCY,
SUPPLIERNETAMOUNTINDISPLAYCRCY,
PRIMARY KEY (MATERIALGROUP, 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