A_PurchaseOrderInvoicingPlan_2

DDL: A_PURCHASEORDERINVOICINGPLAN_2 Type: view_entity CONSUMPTION

Invoicing Plan

A_PurchaseOrderInvoicingPlan_2 is a Consumption CDS View that provides data about "Invoicing Plan" in SAP S/4HANA. It reads from 1 data source (R_PurchaseOrderInvoicingPlanTP) and exposes 11 fields with key fields PurchaseOrder, PurchaseOrderItem, InvoicingPlan. It is exposed through 1 OData service (API_PURCHASEORDER_2).

Data Sources (1)

SourceAliasJoin Type
R_PurchaseOrderInvoicingPlanTP R_PurchaseOrderInvoicingPlanTP projection

Annotations (12)

NameValueLevelField
EndUserText.label Invoicing Plan view
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #M view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
Metadata.ignorePropagatedAnnotations true view
OData.entitySet.name A_PurchaseOrderInvoicingPlan_2 view
OData.entityType.name PurchaseOrderInvoicingPlan_Type view
VDM.lifecycle.contract.type #PUBLIC_REMOTE_API view
VDM.viewType #CONSUMPTION view
Feature MM_PUR_OAPI_PURCHASEORDER_2 view

OData Services (1)

ServiceBindingVersionContractRelease
API_PURCHASEORDER_2 API_PURCHASEORDER_2 V4 C2 C1

Fields (11)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder PurchaseOrder Purchasing Document
KEY PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
KEY InvoicingPlan InvoicingPlan
InvoicingPlanType InvoicingPlanType
InvoicingPlanStartDate InvoicingPlanStartDate
InvoicingPlanEndDate InvoicingPlanEndDate
InvoicingPlanNextInvcDateRule InvoicingPlanNextInvcDateRule
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
PurchaseOrderType PurchaseOrderType PO Type
Plant Plant Valuation Area

Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.

-- Derived SQL interpretation of CDS view A_PurchaseOrderInvoicingPlan_2.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.

CREATE VIEW A_PurchaseOrderInvoicingPlan_2 AS
SELECT
  PurchaseOrder,
  PurchaseOrderItem,
  InvoicingPlan,
  InvoicingPlanType,
  InvoicingPlanStartDate,
  InvoicingPlanEndDate,
  InvoicingPlanNextInvcDateRule,
  PurchasingOrganization,
  PurchasingGroup,
  PurchaseOrderType,
  Plant
FROM R_PurchaseOrderInvoicingPlanTP
;