R_PURCHASEORDERPARTNER
Purchase Order Partner
R_PURCHASEORDERPARTNER is a CDS View in S/4HANA. Purchase Order Partner. It contains 23 fields. 3 CDS views read from this table.
CDS Views using this table (3)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_PurOrderPartnerFactSheet | view | from | CONSUMPTION | Purchase Order Partner Fact Sheet |
| I_PurchaseOrderPartnerTP | view | from | TRANSACTIONAL | Purchase Order Partner - TP |
| R_PurchaseOrderPartnerTP | view_entity | from | TRANSACTIONAL | Purchase Order Partner TP View |
Fields (23)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | PartnerCounter | PartnerCounter | 3 |
| KEY | PartnerFunction | PartnerFunction,PartnerFunctionForEdit | 3 |
| KEY | Plant | Plant | 3 |
| KEY | PurchaseOrder | PurchaseOrder | 3 |
| KEY | PurchasingOrganization | PurchasingOrganization | 3 |
| KEY | SupplierSubrange | SupplierSubrange | 3 |
| _PartnerFunction | _PartnerFunction | 3 | |
| _PartnerFunctionText | _PartnerFunctionText | 3 | |
| _PersonWorkAgreement | _PersonWorkAgreement | 3 | |
| _Plant | _Plant | 3 | |
| _PurchaseOrder | _PurchaseOrder | 1 | |
| _PurchasingOrganization | _PurchasingOrganization | 3 | |
| _Supplier | _Supplier | 3 | |
| _SupplierContact | _SupplierContact | 3 | |
| CreatedByUser | CreatedByUser | 3 | |
| CreationDate | CreationDate | 3 | |
| DefaultPartner | DefaultPartner | 3 | |
| EmploymentInternalID | EmploymentInternalID | 2 | |
| PersonWorkAgreement | PersonWorkAgreement | 3 | |
| PurchasingDocumentPartnerType | PurchasingDocumentPartnerType | 3 | |
| Supplier | Supplier | 3 | |
| SupplierContact | SupplierContact | 3 | |
| SupplierHierarchyCategory | SupplierHierarchyCategory | 3 |
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.
-- Purchase Order Partner
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE R_PURCHASEORDERPARTNER (
PARTNERCOUNTER,
PARTNERFUNCTION,
PLANT,
PURCHASEORDER,
PURCHASINGORGANIZATION,
SUPPLIERSUBRANGE,
_PARTNERFUNCTION,
_PARTNERFUNCTIONTEXT,
_PERSONWORKAGREEMENT,
_PLANT,
_PURCHASEORDER,
_PURCHASINGORGANIZATION,
_SUPPLIER,
_SUPPLIERCONTACT,
CREATEDBYUSER,
CREATIONDATE,
DEFAULTPARTNER,
EMPLOYMENTINTERNALID,
PERSONWORKAGREEMENT,
PURCHASINGDOCUMENTPARTNERTYPE,
SUPPLIER,
SUPPLIERCONTACT,
SUPPLIERHIERARCHYCATEGORY,
PRIMARY KEY (PARTNERCOUNTER, PARTNERFUNCTION, PLANT, PURCHASEORDER, PURCHASINGORGANIZATION, SUPPLIERSUBRANGE)
);
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