I_ACMPurchaseOrder

DDL: I_ACMPURCHASEORDER SQL: IPURCHASEORDER Type: view COMPOSITE
24 Fields 1 Data Sources 2 Associations

Purchase Order

I_ACMPurchaseOrder is a Composite CDS View that provides data about "Purchase Order" in SAP S/4HANA. It reads from 1 data source (R_PurchasingDocument) and exposes 24 fields with key field PurchaseOrder. It has 2 associations to related views.

Data Sources (1)

SourceAliasJoin Type
R_PurchasingDocument R_PurchasingDocument from

Associations (2)

CardinalityTargetAliasCondition
[*] I_ACMPurchaseOrderItem _ACMPurchaseOrdItm
[1] I_ACMPurOrdPlanningRelevance _ACMPurchaseOrderPlngRelevance

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName IPURCHASEORDER view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label Purchase Order view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #M view
VDM.viewType #COMPOSITE view
VDM.lifecycle.contract.type #PUBLIC_LOCAL_API view

Fields (24)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder PurchasingDocument Purchasing Document
CompanyCode CompanyCode Receiver Company Code
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
CreationDate CreationDate Time Stamp
IncotermsClassification IncotermsClassification Incoterms
IncotermsLocation1 IncotermsLocation1 Inco. Location1
PaymentTerms PaymentTerms Pyt Terms
Counterparty Supplier Supplier
PurchasingDocumentCategory PurchasingDocumentCategory Doc. Category
PurchasingDocumentType PurchasingDocumentType RFQ Type
POCorrespncExternalReference CorrespncExternalReference Your Reference
DocumentCurrency DocumentCurrency Document Currency
_ACMPurchaseOrdItm _ACMPurchaseOrdItm
_CompanyCode _CompanyCode
_PurchasingOrganization _PurchasingOrganization
_PurchasingGroup _PurchasingGroup
_IncotermsClassification _IncotermsClassification
_PaymentTerms _PaymentTerms
_Supplier _Supplier
_PurchasingDocumentCategory _PurchasingDocumentCategory
_PurchasingDocumentType _PurchasingDocumentType
_DocumentCurrency _DocumentCurrency
_ACMPurchaseOrderPlngRelevance _ACMPurchaseOrderPlngRelevance

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 I_ACMPurchaseOrder.
-- 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.
-- SQL view name: IPURCHASEORDER

CREATE VIEW I_ACMPurchaseOrder AS
SELECT
  PurchasingDocument AS PurchaseOrder,
  CompanyCode,
  PurchasingOrganization,
  PurchasingGroup,
  CreationDate,
  IncotermsClassification,
  IncotermsLocation1,
  PaymentTerms,
  Supplier AS Counterparty,
  PurchasingDocumentCategory,
  PurchasingDocumentType,
  CorrespncExternalReference AS POCorrespncExternalReference,
  DocumentCurrency
FROM R_PurchasingDocument
LEFT OUTER JOIN I_ACMPurchaseOrderItem AS _ACMPurchaseOrdItm ON /* condition not available in parsed metadata */  -- association [*]
LEFT OUTER JOIN I_ACMPurOrdPlanningRelevance AS _ACMPurchaseOrderPlngRelevance ON /* condition not available in parsed metadata */  -- association [1]
;

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