C_Supplierpurchasingorg
SupplierPurchasingOrganization
C_Supplierpurchasingorg is a Consumption CDS View that provides data about "SupplierPurchasingOrganization" in SAP S/4HANA. It reads from 1 data source (I_SupplierPurchasingOrg) and exposes 25 fields with key fields Supplier, PurchasingOrganization. It has 4 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_SupplierPurchasingOrg | I_SupplierPurchasingOrg | from |
Associations (4)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_Supplier | _Supplier | $projection.Supplier = _Supplier.Supplier |
| [0..1] | I_PurchasingOrganization | _PurgOrganization | $projection.PurchasingOrganization = _PurgOrganization.PurchasingOrganization |
| [0..1] | C_IncotermsClassfctnTextVHTemp | _IncotermsClassfctnText | $projection.IncotermsClassification = _IncotermsClassfctnText.IncotermsClassification and _IncotermsClassfctnText.Language = $session.system_language |
| [0..1] | C_PaymentTermsTextVHTemp | _PaymentTermsDescription | $projection.PaymentTerms = _PaymentTermsDescription.PaymentTerms and _PaymentTermsDescription.Language = $session.system_language |
Annotations (15)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CSUPPLPURCH | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| EndUserText.label | SupplierPurchasingOrganization | view | |
| Metadata.allowExtensions | true | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #MASTER | view | |
| ObjectModel.representativeKey | PurchasingOrganization | view | |
| VDM.viewType | #CONSUMPTION | view | |
| UI.headerInfo.typeName | Purchasing Organization | view | |
| UI.headerInfo.typeNamePlural | Purchasing Organizations | view | |
| UI.headerInfo.title.label | Purchasing Organization | view | |
| UI.headerInfo.title.value | PurchasingOrganizationName | view |
Fields (25)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | Supplier | Supplier | ||
| KEY | PurchasingOrganization | PurchasingOrganization | ||
| PurchasingOrganizationName | _PurgOrganization | PurchasingOrganizationName | ||
| PurchasingGroup | PurchasingGroup | |||
| MaterialPlannedDeliveryDurn | MaterialPlannedDeliveryDurn | |||
| PurchasingIsBlockedForSupplier | PurchasingIsBlockedForSupplier | Pur. Block POrg | ||
| SupplierRespSalesPersonName | SupplierRespSalesPersonName | |||
| SupplierPhoneNumber | SupplierPhoneNumber | |||
| PurchaseOrderCurrency | PurchaseOrderCurrency | Order Currency | ||
| MinimumOrderAmount | MinimumOrderAmount | |||
| CalculationSchemaGroupCode | CalculationSchemaGroupCode | |||
| PaymentTerms | PaymentTerms | |||
| PaymentTermsDescription | _PaymentTermsDescription | PaymentTermsName | ||
| PricingDateControl | PricingDateControl | |||
| SupplierABCClassificationCode | SupplierABCClassificationCode | |||
| ShippingCondition | ShippingCondition | |||
| PurOrdAutoGenerationIsAllowed | PurOrdAutoGenerationIsAllowed | |||
| InvoiceIsGoodsReceiptBased | InvoiceIsGoodsReceiptBased | |||
| SupplierConfirmationControlKey | SupplierConfirmationControlKey | |||
| IsOrderAcknRqd | IsOrderAcknRqd | |||
| IncotermsClassification | IncotermsClassification | |||
| IncotermsClassificationName | _IncotermsClassfctnText | IncotermsClassificationName | ||
| _Supplier | _Supplier | |||
| _PurgOrganization | _PurgOrganization | |||
| _IncotermsClassfctnText | _IncotermsClassfctnText |
@AbapCatalog.sqlViewName: 'CSUPPLPURCH'
@AccessControl.authorizationCheck: #CHECK
@AccessControl.personalData.blocking: #REQUIRED
@ClientHandling.algorithm : #SESSION_VARIABLE
@EndUserText.label: 'SupplierPurchasingOrganization'
@Metadata.allowExtensions: true
@ObjectModel.usageType.serviceQuality: #C
@ObjectModel.usageType.sizeCategory: #XXL
@ObjectModel.usageType.dataClass: #MASTER
@ObjectModel.representativeKey: 'PurchasingOrganization'
@VDM.viewType: #CONSUMPTION
@UI.headerInfo:{
typeName: 'Purchasing Organization',
typeNamePlural: 'Purchasing Organizations',
title: { label:'Purchasing Organization', value: 'PurchasingOrganizationName' }
}
define view C_Supplierpurchasingorg
as select from I_SupplierPurchasingOrg
association [0..1] to I_Supplier as _Supplier on $projection.Supplier = _Supplier.Supplier
association [0..1] to I_PurchasingOrganization as _PurgOrganization on $projection.PurchasingOrganization = _PurgOrganization.PurchasingOrganization
association [0..1] to C_IncotermsClassfctnTextVHTemp as _IncotermsClassfctnText on $projection.IncotermsClassification = _IncotermsClassfctnText.IncotermsClassification
and _IncotermsClassfctnText.Language = $session.system_language
association [0..1] to C_PaymentTermsTextVHTemp as _PaymentTermsDescription on $projection.PaymentTerms = _PaymentTermsDescription.PaymentTerms
and _PaymentTermsDescription.Language = $session.system_language
{
@ObjectModel.foreignKey.association: '_Supplier'
key Supplier,
@ObjectModel.text.element:'PurchasingOrganizationName'
key PurchasingOrganization,
_PurgOrganization.PurchasingOrganizationName,
PurchasingGroup,
MaterialPlannedDeliveryDurn,
@EndUserText.label: 'Pur. Block POrg'
PurchasingIsBlockedForSupplier,
SupplierRespSalesPersonName,
SupplierPhoneNumber,
@EndUserText.label: 'Order Currency'
PurchaseOrderCurrency,
MinimumOrderAmount,
CalculationSchemaGroupCode,
PaymentTerms,
_PaymentTermsDescription.PaymentTermsName as PaymentTermsDescription,
PricingDateControl,
SupplierABCClassificationCode,
ShippingCondition,
PurOrdAutoGenerationIsAllowed,
InvoiceIsGoodsReceiptBased,
SupplierConfirmationControlKey,
IsOrderAcknRqd,
@ObjectModel.text.element:'IncotermsClassificationName'
IncotermsClassification,
_IncotermsClassfctnText.IncotermsClassificationName,
_Supplier,
_PurgOrganization,
_IncotermsClassfctnText
}
Learn More
- What Is a CDS View in SAP S/4HANA?
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- CDS View Annotations — A Complete Guide
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA