Fields (33)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | ekgrp | PurchasingGroup | 1 |
| KEY | lifnr | Supplier | 1 |
| KEY | matkl | MaterialGroup | 1 |
| KEY | werks | Plant | 1 |
| AcctAssignmentCategory | AccountAssignmentCategory | 1 | |
| Currency | Currency | 1 | |
| DeliveryDate | DeliveryDate | 1 | |
| eknam | PurchasingGroupName | 1 | |
| ManufacturerMaterial | ManufacturerMaterial | 1 | |
| Material | Material | 1 | |
| MaterialGroup | MaterialGroup | 1 | |
| name1 | SupplierName | 1 | |
| name1_p | PlantName | 1 | |
| PlantName | PlantName | 1 | |
| PurchaseOrder | PurchaseOrder | 1 | |
| PurchaseOrderItem | PurchaseOrderItem | 1 | |
| PurchaseOrderItemCategory | PurchaseOrderItemCategory | 1 | |
| PurchaseOrderItemText | PurchasingDocumentItemText | 1 | |
| PurchaseOrderQty | PurchasingDocumentItemQuantity | 1 | |
| PurchaseOrderQuantityUnit | QuantityUnit | 1 | |
| purchasingDocumentType | PurchasingDocumentType | 1 | |
| PurchasingGroup | PurchasingGroup | 1 | |
| PurchasingGroupName | PurchasingGroupName | 1 | |
| PurchasingOrganization | PurchasingOrganization | 1 | |
| PurchasingOrganizationName | PurchasingOrganizationName | 1 | |
| SalesOrderItem | SalesOrderItem | 1 | |
| status | Status | 1 | |
| supplier | Supplier | 1 | |
| SupplierAddressCity | SupplierAddressCity | 1 | |
| SupplierAddressCountry | SupplierAddressCountry | 1 | |
| SupplierName | SupplierName | 1 | |
| SupplyingPlant | SupplyingPlant | 1 | |
| SupplyingPlantName | SupplyingPlantName | 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.
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE PD_ITM (
EKGRP,
LIFNR,
MATKL,
WERKS,
ACCTASSIGNMENTCATEGORY,
CURRENCY,
DELIVERYDATE,
EKNAM,
MANUFACTURERMATERIAL,
MATERIAL,
MATERIALGROUP,
NAME1,
NAME1_P,
PLANTNAME,
PURCHASEORDER,
PURCHASEORDERITEM,
PURCHASEORDERITEMCATEGORY,
PURCHASEORDERITEMTEXT,
PURCHASEORDERQTY,
PURCHASEORDERQUANTITYUNIT,
PURCHASINGDOCUMENTTYPE,
PURCHASINGGROUP,
PURCHASINGGROUPNAME,
PURCHASINGORGANIZATION,
PURCHASINGORGANIZATIONNAME,
SALESORDERITEM,
STATUS,
SUPPLIER,
SUPPLIERADDRESSCITY,
SUPPLIERADDRESSCOUNTRY,
SUPPLIERNAME,
SUPPLYINGPLANT,
SUPPLYINGPLANTNAME,
PRIMARY KEY (EKGRP, LIFNR, MATKL, WERKS)
);
Learn More
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- 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