I_PurOrdAccountAssignmentAPI01
Account Assignment in Purchase Order
I_PurOrdAccountAssignmentAPI01 is a Composite CDS View that provides data about "Account Assignment in Purchase Order" in SAP S/4HANA. It reads from 1 data source (I_PurOrdAccountAssignment) and exposes 58 fields with key fields PurchaseOrder, PurchaseOrderItem, AccountAssignmentNumber. It has 2 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_PurOrdAccountAssignment | I_PurOrdAccountAssignment | from |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_PurchaseOrderAPI01 | _PurchaseOrder | $projection.PurchaseOrder = _PurchaseOrder.PurchaseOrder |
| [1..1] | I_PurchaseOrderItemAPI01 | _PurchaseOrderItem | $projection.PurchaseOrder = _PurchaseOrderItem.PurchaseOrder and $projection.PurchaseOrderItem = _PurchaseOrderItem.PurchaseOrderItem |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AbapCatalog.sqlViewName | IMMPURORDAAAPI01 | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| VDM.viewType | #COMPOSITE | view | |
| VDM.lifecycle.contract.type | #PUBLIC_LOCAL_API | view | |
| EndUserText.label | Account Assignment in Purchase Order | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_EXCLUDED | view | |
| Metadata.ignorePropagatedAnnotations | true | view |
Fields (58)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurchaseOrder | PurchaseOrder | ||
| KEY | PurchaseOrderItem | PurchaseOrderItem | ||
| KEY | AccountAssignmentNumber | AccountAssignmentNumber | ||
| CostCenter | CostCenter | |||
| MasterFixedAsset | MasterFixedAsset | |||
| ProjectNetwork | ProjectNetwork | |||
| Quantity | Quantity | |||
| PurchaseOrderQuantityUnit | OrderQuantityUnit | |||
| MultipleAcctAssgmtDistrPercent | MultipleAcctAssgmtDistrPercent | |||
| PurgDocNetAmount | PurgDocNetAmount | |||
| DocumentCurrency | DocumentCurrency | |||
| IsDeleted | IsDeleted | |||
| GLAccount | GLAccount | |||
| BusinessArea | BusinessArea | |||
| SalesOrder | SalesOrder | |||
| SalesOrderItem | SalesOrderItem | |||
| SalesOrderScheduleLine | SalesOrderScheduleLine | |||
| FixedAsset | FixedAsset | |||
| OrderID | OrderID | |||
| UnloadingPointName | UnloadingPointName | |||
| ControllingArea | ControllingArea | |||
| CostObject | CostObject | |||
| ProfitabilitySegment | ||||
| ProfitabilitySegment_2 | ProfitabilitySegment_2 | |||
| ProfitCenter | ProfitCenter | |||
| WBSElementInternalID | WBSElementInternalID | |||
| WBSElementInternalID_2 | WBSElementInternalID_2 | |||
| ProjectNetworkInternalID | ProjectNetworkInternalID | |||
| CommitmentItem | CommitmentItem | |||
| CommitmentItemShortID | CommitmentItemShortID | |||
| FundsCenter | FundsCenter | |||
| Fund | Fund | |||
| FunctionalArea | FunctionalArea | |||
| GoodsRecipientName | GoodsRecipientName | |||
| IsFinallyInvoiced | IsFinallyInvoiced | |||
| RealEstateObject | ||||
| REInternalFinNumber | REInternalFinNumber | |||
| NetworkActivityInternalID | NetworkActivityInternalID | |||
| PartnerAccountNumber | PartnerAccountNumber | |||
| JointVentureRecoveryCode | JointVentureRecoveryCode | |||
| SettlementReferenceDate | SettlementReferenceDate | |||
| OrderInternalID | OrderInternalID | |||
| OrderIntBillOfOperationsItem | OrderIntBillOfOperationsItem | |||
| TaxCode | TaxCode | |||
| TaxJurisdiction | TaxJurisdiction | |||
| NonDeductibleInputTaxAmount | NonDeductibleInputTaxAmount | |||
| CostCtrActivityType | CostCtrActivityType | |||
| BusinessProcess | BusinessProcess | |||
| GrantID | GrantID | |||
| BudgetPeriod | BudgetPeriod | |||
| EarmarkedFundsDocument | EarmarkedFundsDocument | |||
| EarmarkedFundsItem | EarmarkedFundsItem | |||
| EarmarkedFundsDocumentItem | EarmarkedFundsDocumentItem | |||
| ServiceDocumentType | ServiceDocumentType | |||
| ServiceDocument | ServiceDocument | |||
| ServiceDocumentItem | ServiceDocumentItem | |||
| _PurchaseOrder | _PurchaseOrder | |||
| _PurchaseOrderItem | _PurchaseOrderItem |
@ClientHandling.algorithm: #SESSION_VARIABLE
@AbapCatalog.sqlViewName: 'IMMPURORDAAAPI01'
@AbapCatalog.compiler.compareFilter: true
@AccessControl.authorizationCheck: #CHECK
@VDM.viewType : #COMPOSITE
@VDM.lifecycle.contract.type: #PUBLIC_LOCAL_API
@EndUserText.label: 'Account Assignment in Purchase Order'
@ObjectModel.usageType.serviceQuality: #C
@ObjectModel.usageType.sizeCategory: #L
@ObjectModel.usageType.dataClass: #TRANSACTIONAL
@ObjectModel.supportedCapabilities: [ #SQL_DATA_SOURCE, #CDS_MODELING_DATA_SOURCE, #CDS_MODELING_ASSOCIATION_TARGET ]
@AccessControl.personalData.blocking: #BLOCKED_DATA_EXCLUDED
@Metadata.ignorePropagatedAnnotations:true
define view I_PurOrdAccountAssignmentAPI01
as select from I_PurOrdAccountAssignment
association [1..1] to I_PurchaseOrderAPI01 as _PurchaseOrder on $projection.PurchaseOrder = _PurchaseOrder.PurchaseOrder
association [1..1] to I_PurchaseOrderItemAPI01 as _PurchaseOrderItem on $projection.PurchaseOrder = _PurchaseOrderItem.PurchaseOrder
and $projection.PurchaseOrderItem = _PurchaseOrderItem.PurchaseOrderItem
{
key PurchaseOrder,
key PurchaseOrderItem,
key AccountAssignmentNumber,
CostCenter,
MasterFixedAsset,
ProjectNetwork,
@Semantics: { quantity.unitOfMeasure : 'PurchaseOrderQuantityUnit' }
Quantity,
@Semantics.unitOfMeasure: true
OrderQuantityUnit as PurchaseOrderQuantityUnit,
MultipleAcctAssgmtDistrPercent,
@Semantics: { amount.currencyCode: 'DocumentCurrency' }
PurgDocNetAmount,
@Semantics.currencyCode: true
DocumentCurrency,
IsDeleted,
GLAccount,
BusinessArea,
SalesOrder,
SalesOrderItem,
SalesOrderScheduleLine,
FixedAsset,
OrderID,
UnloadingPointName,
ControllingArea,
CostObject,
@API.element.releaseState: #DECOMMISSIONED
@API.element.successor: 'ProfitabilitySegment_2'
cast( case when ProfitabilitySegment_2 > '9999999999' then '9999999999' else lpad( ProfitabilitySegment_2, 10, '0' ) end as rkeobjnr_numc ) as ProfitabilitySegment,
ProfitabilitySegment_2,
ProfitCenter,
@API.element.releaseState: #DEPRECATED
@API.element.successor: 'WBSElementInternalID_2'
WBSElementInternalID,
WBSElementInternalID_2,
ProjectNetworkInternalID,
@API.element.releaseState: #DEPRECATED
@API.element.successor: 'CommitmentItemShortID'
CommitmentItem,
CommitmentItemShortID,
FundsCenter,
Fund,
FunctionalArea,
GoodsRecipientName,
IsFinallyInvoiced,
@API.element.releaseState: #DEPRECATED
@API.element.successor: 'REInternalFinNumber'
cast (REInternalFinNumber as imkey preserving type ) as RealEstateObject,
REInternalFinNumber,
NetworkActivityInternalID,
PartnerAccountNumber,
JointVentureRecoveryCode,
SettlementReferenceDate,
OrderInternalID,
OrderIntBillOfOperationsItem,
TaxCode,
TaxJurisdiction,
@Semantics: { amount.currencyCode: 'DocumentCurrency' }
NonDeductibleInputTaxAmount,
CostCtrActivityType,
BusinessProcess,
GrantID,
BudgetPeriod,
EarmarkedFundsDocument,
@API.element.releaseState: #DEPRECATED
@API.element.successor: 'EarmarkedFundsDocumentItem'
EarmarkedFundsItem,
EarmarkedFundsDocumentItem,
ServiceDocumentType,
ServiceDocument,
ServiceDocumentItem,
_PurchaseOrder,
_PurchaseOrderItem
}
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