P_PurchaseOrderItem1

DDL: P_PURCHASEORDERITEM1 SQL: PPOITEM1 Type: view CONSUMPTION
81 Fields 1 Data Sources

P_PurchaseOrderItem1 is a Consumption CDS View in SAP S/4HANA. It reads from 1 data source (P_PurchaseOrderItem) and exposes 81 fields with key fields PurchaseOrder, PurchaseOrderItem.

Data Sources (1)

SourceAliasJoin Type
P_PurchaseOrderItem P_PurchaseOrderItem from

Annotations (10)

NameValueLevelField
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #L view
AbapCatalog.sqlViewName PPOITEM1 view
AbapCatalog.compiler.compareFilter true view
VDM.private true view
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.viewType #CONSUMPTION view
AccessControl.personalData.blocking #NOT_REQUIRED view

Fields (81)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder PurchaseOrder Purchasing Document
KEY PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
PurchaseOrderItemKey
PurchaseOrderKey
Supplier _PurchaseOrder Supplier Supplier
PurchaseOrderCategory PurchaseOrderCategory Doc. Category
DocumentCurrency DocumentCurrency Document Currency
PurchasingDocumentDeletionCode PurchasingDocumentDeletionCode Del. Indicator
MaterialGroup MaterialGroup Product Group
Material Material Vehicle Model
SupplierMaterialNumber SupplierMaterialNumber Supp. Mat. No.
ManufacturerPartNmbr ManufacturerPartNmbr Mfr Part Number
ManufacturerMaterial ManufacturerMaterial MPN: Material
PurchaseOrderItemText PurchaseOrderItemText Short Text
ProductType ProductType Product Type Group
CompanyCode CompanyCode Receiver Company Code
Plant Plant Valuation Area
ManualDeliveryAddressID ManualDeliveryAddressID Address Number
ReferenceDeliveryAddressID ReferenceDeliveryAddressID Reference Address
Customer Customer Sold-to Party
StorageLocation StorageLocation StorageLocation
PurchaseOrderQuantityUnit PurchaseOrderQuantityUnit Order Unit
OrderItemQtyToBaseQtyNmrtr OrderItemQtyToBaseQtyNmrtr Equal To
OrderItemQtyToBaseQtyDnmntr OrderItemQtyToBaseQtyDnmntr Denominator
NetPriceQuantity NetPriceQuantity Price Unit
IsCompletelyDelivered IsCompletelyDelivered Is completely delivered
IsFinallyInvoiced IsFinallyInvoiced Final Invoice
GoodsReceiptIsExpected GoodsReceiptIsExpected Goods Receipt
InvoiceIsExpected InvoiceIsExpected Invoice Receipt
InvoiceIsGoodsReceiptBased InvoiceIsGoodsReceiptBased GR-Based IV
PurchaseContractItem PurchaseContractItem Item
PurchaseContract PurchaseContract Purchasing Doc.
PurchaseRequisition PurchaseRequisition Requisition
PurchaseRequisitionItem PurchaseRequisitionItem Requisn. item
EvaldRcptSettlmtIsAllowed EvaldRcptSettlmtIsAllowed ERS
UnlimitedOverdeliveryIsAllowed UnlimitedOverdeliveryIsAllowed Unlimited Tol.
OverdelivTolrtdLmtRatioInPct OverdelivTolrtdLmtRatioInPct Overdeliv. Tol.
UnderdelivTolrtdLmtRatioInPct UnderdelivTolrtdLmtRatioInPct Underdel. Tol.
RequisitionerName RequisitionerName Requisitioner
ServicePerformer ServicePerformer Service Performer
ServicePackage ServicePackage Package number
BaseUnit BaseUnit Unit of Measure
PurchaseOrderItemCategory PurchaseOrderItemCategory Item Category
ProfitCenter ProfitCenter Profit Center
OrderPriceUnit OrderPriceUnit Order Price Un.
ItemVolumeUnit ItemVolumeUnit Volume Unit
ItemWeightUnit ItemWeightUnit Unit of Weight
MultipleAcctAssgmtDistribution MultipleAcctAssgmtDistribution Distribution
PartialInvoiceDistribution PartialInvoiceDistribution Partial invoice
PricingDateControl PricingDateControl Pr. Date Cat.
IsStatisticalItem IsStatisticalItem Statisticl.Indicator
IsReturnsItem IsReturnsItem Returns Item
IncotermsClassification IncotermsClassification Incoterms
IncotermsTransferLocation IncotermsTransferLocation Incoterms 2
IncotermsLocation1 IncotermsLocation1 Inco. Location1
IncotermsLocation2 IncotermsLocation2 Inco. Location2
InternationalArticleNumber InternationalArticleNumber EAN/UPC
ConfirmationControl ConfirmationControl Conf. Control
PriceIsToBePrinted PriceIsToBePrinted Print Price
AccountAssignmentCategory AccountAssignmentCategory Acct Assgmt Cat
PurchasingInfoRecord PurchasingInfoRecord Info Record
NetAmount NetAmount Stated Amount
EffectiveAmount EffectiveAmount Effective value
OrderQuantity OrderQuantity Quantity
NetPriceAmount NetPriceAmount Net Price
ItemVolume ItemVolume Volume
ItemNetWeight ItemNetWeight Net Weight
OrderPriceUnitToOrderUnitNmrtr OrderPriceUnitToOrderUnitNmrtr Quantity Conversion Numerator
OrdPriceUnitToOrderUnitDnmntr OrdPriceUnitToOrderUnitDnmntr Quantity Conversion Denominator
GoodsReceiptIsNonValuated GoodsReceiptIsNonValuated GR Non-Valuated
TaxCode TaxCode Tax Code
ValuationType ValuationType Valuation Type
EarmarkedFunds EarmarkedFunds Earmarked Funds
EarmarkedFundsItem EarmarkedFundsItem Document Item
_Material _Material
_MaterialGroup _MaterialGroup
_Plant _Plant
_PurchaseOrder _PurchaseOrder
_PurchaseOrderItemCalcFields _PurchaseOrderItemCalcFields
_PurchaseOrderPricingElement _PurchaseOrderPricingElement
_PurgDocumentItemCategory _PurgDocumentItemCategory

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 P_PurchaseOrderItem1.
-- 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: PPOITEM1

CREATE VIEW P_PurchaseOrderItem1 AS
SELECT
  PurchaseOrder,
  PurchaseOrderItem,
  concat( SAPClinet, PurchaseOrderItemKey) AS PurchaseOrderItemKey,
  concat( SAPClinet, PurchaseOrder) AS PurchaseOrderKey,
  _PurchaseOrder.Supplier AS Supplier,
  PurchaseOrderCategory,
  DocumentCurrency,
  PurchasingDocumentDeletionCode,
  MaterialGroup,
  Material,
  SupplierMaterialNumber,
  ManufacturerPartNmbr,
  ManufacturerMaterial,
  PurchaseOrderItemText,
  ProductType,
  CompanyCode,
  Plant,
  ManualDeliveryAddressID,
  ReferenceDeliveryAddressID,
  Customer,
  StorageLocation,
  PurchaseOrderQuantityUnit,
  OrderItemQtyToBaseQtyNmrtr,
  OrderItemQtyToBaseQtyDnmntr,
  NetPriceQuantity,
  IsCompletelyDelivered,
  IsFinallyInvoiced,
  GoodsReceiptIsExpected,
  InvoiceIsExpected,
  InvoiceIsGoodsReceiptBased,
  PurchaseContractItem,
  PurchaseContract,
  PurchaseRequisition,
  PurchaseRequisitionItem,
  EvaldRcptSettlmtIsAllowed,
  UnlimitedOverdeliveryIsAllowed,
  OverdelivTolrtdLmtRatioInPct,
  UnderdelivTolrtdLmtRatioInPct,
  RequisitionerName,
  ServicePerformer,
  ServicePackage,
  BaseUnit,
  PurchaseOrderItemCategory,
  ProfitCenter,
  OrderPriceUnit,
  ItemVolumeUnit,
  ItemWeightUnit,
  MultipleAcctAssgmtDistribution,
  PartialInvoiceDistribution,
  PricingDateControl,
  IsStatisticalItem,
  IsReturnsItem,
  IncotermsClassification,
  IncotermsTransferLocation,
  IncotermsLocation1,
  IncotermsLocation2,
  InternationalArticleNumber,
  ConfirmationControl,
  PriceIsToBePrinted,
  AccountAssignmentCategory,
  PurchasingInfoRecord,
  NetAmount,
  EffectiveAmount,
  OrderQuantity,
  NetPriceAmount,
  ItemVolume,
  ItemNetWeight,
  OrderPriceUnitToOrderUnitNmrtr,
  OrdPriceUnitToOrderUnitDnmntr,
  GoodsReceiptIsNonValuated,
  TaxCode,
  ValuationType,
  EarmarkedFunds,
  EarmarkedFundsItem
FROM P_PurchaseOrderItem
;

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