I_PurchasingDocumentStdVH

DDL: I_PURCHASINGDOCUMENTSTDVH SQL: IPD__VH Type: view COMPOSITE
7 Fields 1 Data Sources 1 OData Services 1 Fiori Apps

Purchasing Document

I_PurchasingDocumentStdVH (Composite)

Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.

Sourcing & Procurement

I_PurchasingDocumentStdVH is a Composite CDS View that provides data about "Purchasing Document" in SAP S/4HANA. It reads from 1 data source (I_PurchasingDocument) and exposes 7 fields with key field PurchasingDocument. It is exposed through 1 OData service (UI_RFM_SUPPLY_SORTRULE). It is used in 1 Fiori application: Configure Supply Sort Rule.

SAP API Hub

StateC1
Line of BusinessSourcing & Procurement
Application ComponentMM-PUR-PO
CapabilitiesData Source for Search, Data Provider for Value Help
PackageSourcing & Procurement for SAP S/4HANA Cloud Private Edition

Documentation

Data Sources (1)

SourceAliasJoin Type
I_PurchasingDocument I_PurchasingDocument from

Annotations (14)

NameValueLevelField
AbapCatalog.preserveKey true view
AbapCatalog.sqlViewName IPD__VH view
AbapCatalog.compiler.compareFilter true view
VDM.viewType #COMPOSITE view
ObjectModel.dataCategory #VALUE_HELP view
ObjectModel.representativeKey PurchasingDocument view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
AccessControl.authorizationCheck #CHECK view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view
EndUserText.label Purchasing Document view
Search.searchable true view

OData Services (1)

ServiceBindingVersionContractRelease
UI_RFM_SUPPLY_SORTRULE UI_RFM_SUPPLY_SORTRULE V2 C1 NOT_RELEASED

Fiori Apps (1)

App IDApp NameTypeDescription
F4057 Configure Supply Sort Rule Transactional An application to configure supply sorting rules which are used in Supply Assignment Run.

Configure Supply Sort Rule

Business Role: Order Fulfillment Manager (Retail)

This transactional application allows you to create static or dynamic sort attributes for a supply sort rule. The supply sort rules defined using this app are used during supply assignment in backorder processing (BOP), insight to action (ITA), or immediate assignment processes.

Fields (7)

KeyFieldSource TableSource FieldDescription
KEY PurchasingDocument PurchasingDocument Purchasing Document Number
IsEndOfPurposeBlocked IsEndOfPurposeBlocked Business Purpose Completed
PurchasingDocumentCategory PurchasingDocumentCategory Purchasing Document Category
PurchasingDocumentOrigin PurchasingDocumentOrigin Status of Purchasing Document
PurchasingDocumentType PurchasingDocumentType Purchasing Document Type
PurchasingGroup PurchasingGroup Purchasing Group
PurchasingOrganization PurchasingOrganization Purchasing Organization

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_PurchasingDocumentStdVH.
-- 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: IPD__VH

CREATE VIEW I_PurchasingDocumentStdVH AS
SELECT
  PurchasingDocument,
  IsEndOfPurposeBlocked,
  PurchasingDocumentCategory,
  PurchasingDocumentOrigin,
  PurchasingDocumentType,
  PurchasingGroup,
  PurchasingOrganization
FROM I_PurchasingDocument
;

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