I_SlsOrdFlfmtPurchaseOrder

DDL: I_SLSORDFLFMTPURCHASEORDER SQL: ISOFPURORD Type: view COMPOSITE
14 Fields 1 Data Sources 2 Associations

SOFM Purchase Order

I_SlsOrdFlfmtPurchaseOrder is a Composite CDS View that provides data about "SOFM Purchase Order" in SAP S/4HANA. It reads from 1 data source (I_PurchasingDocument) and exposes 14 fields with key field PurchasingDocument. It has 2 associations to related views.

Data Sources (1)

SourceAliasJoin Type
I_PurchasingDocument I_PurchasingDocument from

Associations (2)

CardinalityTargetAliasCondition
[1..1] I_PurchaseOrderStatus _PurchaseOrderStatus $projection.PurchasingDocument = _PurchaseOrderStatus.PurchaseOrder
[0..1] I_PurchasingDocumentStatus _Status $projection.purchasingdocumentstatus = _Status.PurchasingDocumentStatus

Annotations (10)

NameValueLevelField
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #S view
EndUserText.label SOFM Purchase Order view
VDM.viewType #COMPOSITE view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
AbapCatalog.preserveKey true view
AbapCatalog.sqlViewName ISOFPURORD view

Fields (14)

KeyFieldSource TableSource FieldDescription
KEY PurchasingDocument PurchasingDocument Purchasing Document
PurchasingDocumentType PurchasingDocumentType RFQ Type
_PurchasingDocumentType _PurchasingDocumentType
PurchasingDocumentCategory PurchasingDocumentCategory Doc. Category
_PurchasingDocumentCategory _PurchasingDocumentCategory
PurchaseOrderDate PurchasingDocumentOrderDate PO Date
PurchasingGroup _PurchasingGroup PurchasingGroup Purchasing Group
PurchasingGroupName _PurchasingGroup PurchasingGroupName Purchasing Grp. Name
PurchasingOrganization _PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingOrganizationName _PurchasingOrganization PurchasingOrganizationName Purch. Org. Name
Supplier _Supplier Supplier Supplier
SupplierName _Supplier SupplierName Supplier Name
PurchasingDocumentStatus _PurchaseOrderStatus PurchasingDocumentStatus Short Description
_Status _Status

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_SlsOrdFlfmtPurchaseOrder.
-- 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: ISOFPURORD

CREATE VIEW I_SlsOrdFlfmtPurchaseOrder AS
SELECT
  PurchasingDocument,
  PurchasingDocumentType,
  PurchasingDocumentCategory,
  PurchasingDocumentOrderDate AS PurchaseOrderDate,
  _PurchasingGroup.PurchasingGroup AS PurchasingGroup,
  _PurchasingGroup.PurchasingGroupName AS PurchasingGroupName,
  _PurchasingOrganization.PurchasingOrganization AS PurchasingOrganization,
  _PurchasingOrganization.PurchasingOrganizationName AS PurchasingOrganizationName,
  _Supplier.Supplier AS Supplier,
  _Supplier.SupplierName AS SupplierName,
  _PurchaseOrderStatus.PurchasingDocumentStatus AS PurchasingDocumentStatus
FROM I_PurchasingDocument
LEFT OUTER JOIN I_PurchaseOrderStatus AS _PurchaseOrderStatus ON PurchasingDocument = _PurchaseOrderStatus.PurchaseOrder  -- association [1..1]
LEFT OUTER JOIN I_PurchasingDocumentStatus AS _Status ON purchasingdocumentstatus = _Status.PurchasingDocumentStatus  -- association [0..1]
;

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