UI_PPS_PURCHASE_ORDER

OData Service Package: IS_S4PPS_PO_RAP

Purchase Order Public Sector

UI_PPS_PURCHASE_ORDER is an OData service definition in SAP S/4HANA. It exposes 31 CDS view(s). It has 1 service binding(s).

Exposed CDS Views (31)

CDS ViewAlias
C_BPFNodeDetails
C_MM_MaterialGroupValueHelp MaterialGroupValueHelp
C_MM_ProductTypeValueHelp ProductTypeValueHelp
C_PPS_PaymentTerm
C_PPS_POSubcontrgComponentTP PurchaseOrderSubcontracting
C_PPS_PurchaseOrderContactTP PurchaseOrderContact
C_PPS_PurchaseOrderItemNoteTP PurchaseOrderItemNote
C_PPS_PurchaseOrderNoteTP PurchseOrderNote
C_PPS_PurchaseOrderPartnerTP PurchaseOrderPartner
C_PPS_PurchaseOrderTP PurchaseOrder
C_PPS_PurgDocTolKeyQuickView
C_PPS_PurOrdAcctAssignmentTP PurchaseOrderAccountAssignment
C_PPS_PurOrdDocTotalOptional OptionalDocumentTotal
C_PPS_PurOrdDocumentHistoryC PurchaseOrderDocumentHistory
C_PPS_PurOrdDocumentTotal DocumentTotal
C_PPS_PurOrderItemHierarchyTP PurchaseOrderItemHierarchy
C_PPS_PurOrderScheduleLineTP PurchaseOrderScheduleLine
C_PPS_PurOrdItmDelivAddressTP PurOrdItemDeliveryAddress
C_PPS_PurOrdItmDocTot ItemDocumentTotal
C_PPS_PurOrdItmPrcgElementTP PurOrdItemPricingElement
C_PPS_PurOrdSupplierAddressTP PurchaseOrderSupplierAddress
C_PPS_PurOrdVersionHistory VersionHistory
C_PPS_SupplierDetail
C_PurchaseOrderFeature
C_PurchaseOrderItemNoteType
C_PurchaseOrderNoteType
C_PurchaseOrderProcessFlow PurchaseOrderProcessFlow
C_PurOrdSupplierConfirmation PurOrdSupplierConfirmation
C_SupplierPurchOrgVH
I_Language Language
I_SupplierConfControlKey SupplierConfControlKey

Service Bindings (1)

BindingTypeVersionContractReleasePublished
UI_PPS_PURCHASE_ORDER_V2 ODATA V2 C1 NOT_RELEASED false

Schema

Derived service definition, reconstructed from the indexed exposures and bindings — not the verbatim SAP source.

-- OData Service Definition: UI_PPS_PURCHASE_ORDER
-- Purchase Order Public Sector
-- Package IS_S4PPS_PO_RAP
-- Derived from indexed exposure & binding metadata (not the verbatim SAP source).

-- Exposed entities:
EXPOSE C_BPFNodeDetails;
EXPOSE C_MM_MaterialGroupValueHelp   AS MaterialGroupValueHelp;
EXPOSE C_MM_ProductTypeValueHelp     AS ProductTypeValueHelp;
EXPOSE C_PPS_PaymentTerm;
EXPOSE C_PPS_POSubcontrgComponentTP  AS PurchaseOrderSubcontracting;
EXPOSE C_PPS_PurchaseOrderContactTP  AS PurchaseOrderContact;
EXPOSE C_PPS_PurchaseOrderItemNoteTP AS PurchaseOrderItemNote;
EXPOSE C_PPS_PurchaseOrderNoteTP     AS PurchseOrderNote;
EXPOSE C_PPS_PurchaseOrderPartnerTP  AS PurchaseOrderPartner;
EXPOSE C_PPS_PurchaseOrderTP         AS PurchaseOrder;
EXPOSE C_PPS_PurgDocTolKeyQuickView;
EXPOSE C_PPS_PurOrdAcctAssignmentTP  AS PurchaseOrderAccountAssignment;
EXPOSE C_PPS_PurOrdDocTotalOptional  AS OptionalDocumentTotal;
EXPOSE C_PPS_PurOrdDocumentHistoryC  AS PurchaseOrderDocumentHistory;
EXPOSE C_PPS_PurOrdDocumentTotal     AS DocumentTotal;
EXPOSE C_PPS_PurOrderItemHierarchyTP AS PurchaseOrderItemHierarchy;
EXPOSE C_PPS_PurOrderScheduleLineTP  AS PurchaseOrderScheduleLine;
EXPOSE C_PPS_PurOrdItmDelivAddressTP AS PurOrdItemDeliveryAddress;
EXPOSE C_PPS_PurOrdItmDocTot         AS ItemDocumentTotal;
EXPOSE C_PPS_PurOrdItmPrcgElementTP  AS PurOrdItemPricingElement;
EXPOSE C_PPS_PurOrdSupplierAddressTP AS PurchaseOrderSupplierAddress;
EXPOSE C_PPS_PurOrdVersionHistory    AS VersionHistory;
EXPOSE C_PPS_SupplierDetail;
EXPOSE C_PurchaseOrderFeature;
EXPOSE C_PurchaseOrderItemNoteType;
EXPOSE C_PurchaseOrderNoteType;
EXPOSE C_PurchaseOrderProcessFlow    AS PurchaseOrderProcessFlow;
EXPOSE C_PurOrdSupplierConfirmation  AS PurOrdSupplierConfirmation;
EXPOSE C_SupplierPurchOrgVH;
EXPOSE I_Language                    AS Language;
EXPOSE I_SupplierConfControlKey      AS SupplierConfControlKey;

-- Service bindings:
--   UI_PPS_PURCHASE_ORDER_V2  (ODATA, V2, C1, NOT_RELEASED)