P_MSTRPROJSUPPLIERINVOICE

CDS View
4 Fields 1 CDS Views

Master Project Supplier Invoice

P_MSTRPROJSUPPLIERINVOICE is a CDS View in S/4HANA. Master Project Supplier Invoice. It contains 4 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
I_MPPurOrdRefInvoice view from BASIC Master Project PO Reference Invoice

Fields (4)

KeyField CDS FieldsUsed in Views
KEY PurchaseOrder PurchaseOrder 1
KEY PurchaseOrderItem PurchaseOrderItem 1
CompanyCode CompanyCode 1
Plant Plant 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.

-- Master Project Supplier Invoice
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_MSTRPROJSUPPLIERINVOICE (
    PURCHASEORDER,
    PURCHASEORDERITEM,
    COMPANYCODE,
    PLANT,
    PRIMARY KEY (PURCHASEORDER, PURCHASEORDERITEM)
);

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