Fields (30)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| AcctAssignmentCategory | AccountAssignmentCategory | 1 | |
| DeliveryDate | DeliveryDate | 1 | |
| ManufacturerMaterial | ManufacturerMaterial | 1 | |
| Material | Material | 1 | |
| MaterialBaseUnit | QuantityUnit | 1 | |
| MaterialGroup | MaterialGroup | 1 | |
| PlantName | PlantName | 1 | |
| PurchaseOrderItemCategory | PurchaseOrderItemCategory | 1 | |
| PurchaseRequisition | PurchaseRequisition | 1 | |
| PurchaseRequisitionItem | PurchaseRequisitionItem | 1 | |
| PurchaseRequisitionItemText | PurchasingDocumentItemText | 1 | |
| PurchasingDocument | PurchaseOrder | 1 | |
| PurchasingDocumentItem | PurchaseOrderItem | 1 | |
| PurchasingDocumentType | PurchasingDocumentType | 1 | |
| PurchasingGroup | PurchasingGroup | 1 | |
| PurchasingGroupName | PurchasingGroupName | 1 | |
| PurchasingOrganization | PurchasingOrganization | 1 | |
| PurchasingOrganizationName | PurchasingOrganizationName | 1 | |
| PurgDocTransactionCurrency | Currency | 1 | |
| Quantity | PurchasingDocumentItemQuantity | 1 | |
| ServicePerformerName | ServicePerformerName | 1 | |
| status | Status | 1 | |
| SupplierAddressCity | SupplierAddressCity | 1 | |
| SupplierAddressCountry | SupplierAddressCountry | 1 | |
| SupplyingPlant | SupplyingPlant | 1 | |
| SupplyingPlantName | SupplyingPlantName | 1 | |
| vendor | Supplier | 1 | |
| vendorName | SupplierName | 1 | |
| WBSElementExternalID | WBSElementExternalID | 1 | |
| WorkPackageFullName | WorkPackageFullName | 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 PR_ITM (
ACCTASSIGNMENTCATEGORY,
DELIVERYDATE,
MANUFACTURERMATERIAL,
MATERIAL,
MATERIALBASEUNIT,
MATERIALGROUP,
PLANTNAME,
PURCHASEORDERITEMCATEGORY,
PURCHASEREQUISITION,
PURCHASEREQUISITIONITEM,
PURCHASEREQUISITIONITEMTEXT,
PURCHASINGDOCUMENT,
PURCHASINGDOCUMENTITEM,
PURCHASINGDOCUMENTTYPE,
PURCHASINGGROUP,
PURCHASINGGROUPNAME,
PURCHASINGORGANIZATION,
PURCHASINGORGANIZATIONNAME,
PURGDOCTRANSACTIONCURRENCY,
QUANTITY,
SERVICEPERFORMERNAME,
STATUS,
SUPPLIERADDRESSCITY,
SUPPLIERADDRESSCOUNTRY,
SUPPLYINGPLANT,
SUPPLYINGPLANTNAME,
VENDOR,
VENDORNAME,
WBSELEMENTEXTERNALID,
WORKPACKAGEFULLNAME
);
Learn More
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- Material Document Migration: MSEG/MKPF to MATDOC
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