_PURCHASINGDOCUMENT
_PURCHASINGDOCUMENT is an SAP database table in S/4HANA. It contains 45 fields.
Fields (45)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | CompanyCode | CompanyCode | 10 |
| KEY | DeliveryDocument | SubsequentDocument | 3 |
| KEY | DeliveryDocumentItem | PrecedingDocumentItem,SubsequentDocumentItem | 3 |
| KEY | PurchasingDocument | SchedulingAgreement | 1 |
| KEY | ReferenceSDDocumentItem | PrecedingDocumentItem,SubsequentDocumentItem | 3 |
| KEY | Supplier | PurchaseOrderSupplier,Supplier | 21 |
| _CompanyCode | _CompanyCode | 4 | |
| _DocumentCurrency | _DocumentCurrency | 7 | |
| _InvoicingParty | _InvoicingParty | 1 | |
| _PurchasingDocumentCategory | _PurchasingDocumentCategory | 6 | |
| _PurchasingDocumentOrigin | _PurchasingDocumentOrigin | 1 | |
| _PurchasingDocumentType | _PurchasingDocumentType | 5 | |
| _PurchasingGroup | _PurchasingGroup | 8 | |
| _PurchasingOrganization | _PurchasingOrganization | 4 | |
| _Supplier | _Supplier | 8 | |
| CreatedByUser | CreatedByUser,PurchaseOrderCreatedByUser | 13 | |
| CreationDate | CreationDate,PurchasingDocumentCreationDate | 11 | |
| DocumentCurrency | DocumentCurrency,PurchasingDocumentCurrency | 19 | |
| InvoicingParty | InvoicingParty | 1 | |
| IsEndOfPurposeBlocked | IsEndOfPurposeBlocked | 7 | |
| LastChangeDateTime | LastChangeDateTime | 4 | |
| LastChangedByUser | LastChangedByUser | 1 | |
| PaymentTerms | PaymentTerms | 1 | |
| PurchasingCompletenessStatus | PurchasingCompletenessStatus | 1 | |
| PurchasingDocumentCategory | PurchasingDocumentCategory | 18 | |
| PurchasingDocumentDeletionCode | PurchasingDocumentDeletionCode | 1 | |
| PurchasingDocumentName | PurchasingDocumentName | 1 | |
| PurchasingDocumentOrderDate | PurchaseOrderDate,PurchasingDocumentOrderDate | 4 | |
| PurchasingDocumentOrigin | PurchasingDocumentOrigin | 7 | |
| PurchasingDocumentSubtype | PurchasingDocumentSubtype | 5 | |
| PurchasingDocumentType | PurchaseOrderType,PurchasingDocumentType | 24 | |
| PurchasingGroup | PurchasingGroup,PurOrdPurchasingGroup | 24 | |
| PurchasingOrganization | PurchasingOrganization,PurOrdPurchasingOrganization | 19 | |
| PurchasingProcessingStatus | PurchasingProcessingStatus | 1 | |
| PurchasingReleaseStrategy | PurchasingReleaseStrategy | 1 | |
| PurgReleaseSequenceStatus | PurgReleaseSequenceStatus | 1 | |
| QuotationSubmissionDate | QuotationSubmissionDate | 1 | |
| ReleaseCode | ReleaseCode | 1 | |
| ReleaseIsNotCompleted | ReleaseIsNotCompleted | 2 | |
| ScheduleAgreementHasReleaseDoc | ScheduleAgreementHasReleaseDoc | 1 | |
| SupplierPhoneNumber | SupplierPhoneNumber | 1 | |
| SupplyingPlant | Plant,SupplyingPlant | 4 | |
| TargetAmount | TargetAmount | 1 | |
| ValidityEndDate | ValidityEndDate | 2 | |
| ValidityStartDate | ValidityStartDate | 2 |