SEPM_I_PurchaseOrder
EPM Demo: Purchase Order
SEPM_I_PurchaseOrder is a CDS View of category Dimension that provides data about "EPM Demo: Purchase Order" in SAP S/4HANA. It reads from 1 data source (snwd_po) and exposes 31 fields with key field PurchaseOrderUUID. It has 13 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| snwd_po | snwd_po | from |
Associations (13)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | SEPM_I_Currency | _TransactionCurrency | $projection.TransactionCurrency = _TransactionCurrency.Currency |
| [0..1] | SEPM_I_ShortTextGroup | _ShortTextGroup | $projection.ShortTextGroupUUID = _ShortTextGroup.ShortTextGroupUUID |
| [0..1] | SEPM_I_BusinessPartner | _Supplier | $projection.SupplierUUID = _Supplier.BusinessPartnerUUID |
| [0..1] | SEPM_I_SUPPLIER | _SupplierV2 | $projection.SupplierUUID = _SupplierV2.SupplierUUID |
| [0..*] | SEPM_I_PurchaseOrderItem | _Item | $projection.PurchaseOrderUUID = _Item.PurchaseOrderUUID |
| [0..1] | SEPM_I_PurOrdLifeCycleStatus | _LifeCycleStatus | $projection.PurchaseOrderLifeCycleStatus = _LifeCycleStatus.PurchaseOrderLifeCycleStatus |
| [0..1] | SEPM_I_PurOrdApprovalStatus | _ApprovalStatus | $projection.PurchaseOrderApprovalStatus = _ApprovalStatus.PurchaseOrderApprovalStatus |
| [0..1] | SEPM_I_PurOrdInvoicingStatus | _InvoicingStatus | $projection.PurchaseOrderInvoicingStatus = _InvoicingStatus.PurchaseOrderInvoicingStatus |
| [0..1] | SEPM_I_PurOrdOrderingStatus | _OrderingStatus | $projection.PurchaseOrderOrderingStatus = _OrderingStatus.PurchaseOrderOrderingStatus |
| [0..1] | SEPM_I_PurOrdConfStatus | _ConfirmationStatus | $projection.PurchaseOrderConfStatus = _ConfirmationStatus.PurchaseOrderConfStatus |
| [0..1] | SEPM_I_PurOrdOverallStatus | _OverallStatus | $projection.PurchaseOrderOverallStatus = _OverallStatus.PurchaseOrderOverallStatus |
| [0..1] | SEPM_I_Employee | _CreatedByUser | $projection.CreatedByUser = _CreatedByUser.EmployeeUUID |
| [0..1] | SEPM_I_Employee | _LastChangedByUser | $projection.LastChangedByUser = _LastChangedByUser.EmployeeUUID |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| EndUserText.label | EPM Demo: Purchase Order | view | |
| Analytics.dataCategory | #DIMENSION | view | |
| Analytics.dataExtraction.enabled | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| ObjectModel.compositionRoot | true | view | |
| AbapCatalog.sqlViewName | SEPM_IPO | view | |
| ObjectModel.representativeKey | PurchaseOrderUUID | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view |
Fields (31)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurchaseOrderUUID | node_key | Tree Model: Node Key | |
| PurchaseOrder | po_id | Purchasing Doc. | ||
| ShortTextGroupUUID | note_guid | Node Key | ||
| SupplierUUID | partner_guid | Partner GUID | ||
| TransactionCurrency | currency_code | Currency Code | ||
| GrossAmountInTransacCurrency | gross_amount | Tax-Inclusive Amount | ||
| NetAmountInTransactionCurrency | net_amount | Tax-Exclusive Amount | ||
| TaxAmountInTransactionCurrency | tax_amount | VAT Amount Type | ||
| PurchaseOrderLifeCycleStatus | lifecycle_status | Status | ||
| PurchaseOrderApprovalStatus | approval_status | Status | ||
| PurchaseOrderConfStatus | confirm_status | Confirmation Status | ||
| PurchaseOrderOrderingStatus | ordering_status | Ordering Status | ||
| PurchaseOrderInvoicingStatus | invoicing_status | Invoicing Status | ||
| PurchaseOrderOverallStatus | overall_status | Overall Sts | ||
| CreatedByUser | created_by | Version Created By | ||
| CreationDateTime | created_at | Uploaded On | ||
| LastChangedByUser | changed_by | User Name | ||
| LastChangedDateTime | changed_at | Timestamp | ||
| _TransactionCurrency | _TransactionCurrency | |||
| _Item | _Item | |||
| _Supplier | _Supplier | |||
| _SupplierV2 | _SupplierV2 | |||
| _ShortTextGroup | _ShortTextGroup | |||
| _ApprovalStatus | _ApprovalStatus | |||
| _InvoicingStatus | _InvoicingStatus | |||
| _ConfirmationStatus | _ConfirmationStatus | |||
| _OrderingStatus | _OrderingStatus | |||
| _OverallStatus | _OverallStatus | |||
| _CreatedByUser | _CreatedByUser | |||
| _LastChangedByUser | _LastChangedByUser | |||
| _LifeCycleStatus | _LifeCycleStatus |
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 SEPM_I_PurchaseOrder.
-- 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: SEPM_IPO
CREATE VIEW SEPM_I_PurchaseOrder AS
SELECT
node_key AS PurchaseOrderUUID,
po_id AS PurchaseOrder,
note_guid AS ShortTextGroupUUID,
partner_guid AS SupplierUUID,
currency_code AS TransactionCurrency,
gross_amount AS GrossAmountInTransacCurrency,
net_amount AS NetAmountInTransactionCurrency,
tax_amount AS TaxAmountInTransactionCurrency,
lifecycle_status AS PurchaseOrderLifeCycleStatus,
approval_status AS PurchaseOrderApprovalStatus,
confirm_status AS PurchaseOrderConfStatus,
ordering_status AS PurchaseOrderOrderingStatus,
invoicing_status AS PurchaseOrderInvoicingStatus,
overall_status AS PurchaseOrderOverallStatus,
created_by AS CreatedByUser,
created_at AS CreationDateTime,
changed_by AS LastChangedByUser,
changed_at AS LastChangedDateTime
FROM snwd_po
LEFT OUTER JOIN SEPM_I_Currency AS _TransactionCurrency ON TransactionCurrency = _TransactionCurrency.Currency -- association [0..1]
LEFT OUTER JOIN SEPM_I_ShortTextGroup AS _ShortTextGroup ON ShortTextGroupUUID = _ShortTextGroup.ShortTextGroupUUID -- association [0..1]
LEFT OUTER JOIN SEPM_I_BusinessPartner AS _Supplier ON SupplierUUID = _Supplier.BusinessPartnerUUID -- association [0..1]
LEFT OUTER JOIN SEPM_I_SUPPLIER AS _SupplierV2 ON SupplierUUID = _SupplierV2.SupplierUUID -- association [0..1]
LEFT OUTER JOIN SEPM_I_PurchaseOrderItem AS _Item ON PurchaseOrderUUID = _Item.PurchaseOrderUUID -- association [0..*]
LEFT OUTER JOIN SEPM_I_PurOrdLifeCycleStatus AS _LifeCycleStatus ON PurchaseOrderLifeCycleStatus = _LifeCycleStatus.PurchaseOrderLifeCycleStatus -- association [0..1]
LEFT OUTER JOIN SEPM_I_PurOrdApprovalStatus AS _ApprovalStatus ON PurchaseOrderApprovalStatus = _ApprovalStatus.PurchaseOrderApprovalStatus -- association [0..1]
LEFT OUTER JOIN SEPM_I_PurOrdInvoicingStatus AS _InvoicingStatus ON PurchaseOrderInvoicingStatus = _InvoicingStatus.PurchaseOrderInvoicingStatus -- association [0..1]
LEFT OUTER JOIN SEPM_I_PurOrdOrderingStatus AS _OrderingStatus ON PurchaseOrderOrderingStatus = _OrderingStatus.PurchaseOrderOrderingStatus -- association [0..1]
LEFT OUTER JOIN SEPM_I_PurOrdConfStatus AS _ConfirmationStatus ON PurchaseOrderConfStatus = _ConfirmationStatus.PurchaseOrderConfStatus -- association [0..1]
LEFT OUTER JOIN SEPM_I_PurOrdOverallStatus AS _OverallStatus ON PurchaseOrderOverallStatus = _OverallStatus.PurchaseOrderOverallStatus -- association [0..1]
LEFT OUTER JOIN SEPM_I_Employee AS _CreatedByUser ON CreatedByUser = _CreatedByUser.EmployeeUUID -- association [0..1]
LEFT OUTER JOIN SEPM_I_Employee AS _LastChangedByUser ON LastChangedByUser = _LastChangedByUser.EmployeeUUID -- association [0..1]
;
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