I_PPS_PURCHASEORDER

@EndUserText.label: 'Purchase order with PPS document types'
@AccessControl.authorizationCheck:#MANDATORY
@VDM.viewType : #BASIC
@ObjectModel.usageType.serviceQuality: #A
@ObjectModel.usageType.sizeCategory: #L
@ObjectModel.usageType.dataClass: #TRANSACTIONAL
@ObjectModel.representativeKey: 'PurchaseOrder'
@AccessControl.personalData.blocking: #BLOCKED_DATA_EXCLUDED
//@JIRA-KEY S4PPS- 7110

//Incident ID 2380131799

define view entity I_PPS_PurchaseOrder
  as select from R_PurchasingDocument

  association [0..1] to I_PurchasingDocumentType  as _PurchaseOrderType       on  _PurchaseOrderType.PurchasingDocumentCategory = 'F'
                                                                              and _PurchaseOrderType.PurchasingDocumentType     = $projection.PurchaseOrderType

  association [0..*] to I_PurchaseOrderItem       as _PurchaseOrderItem       on  $projection.PurchaseOrder = _PurchaseOrderItem.PurchaseOrder

  association [1..1] to I_PurchaseOrderCalcFields as _PurchaseOrderCalcFields on  $projection.PurchaseOrder = _PurchaseOrderCalcFields.PurchaseOrder

{
      //Key

  key cast (PurchasingDocument as vdm_purchaseorder preserving type)         as PurchaseOrder,

      //Category

      @ObjectModel.foreignKey.association: '_PurchaseOrderType'
      cast (PurchasingDocumentType as mm_purchaseordertype preserving type ) as PurchaseOrderType,
      PurchasingDocumentSubtype                                              as PurchaseOrderSubtype,
      PurchasingDocumentOrigin,
      PurchasingDocumentIsAged,

      //Admin

      CreatedByUser,
      //     @Semantics.businessDate.createdAt

      CreationDate,
      cast (PurchasingDocumentOrderDate as bedat preserving type)            as PurchaseOrderDate,
      @Semantics.language: true
      @ObjectModel.foreignKey.association: '_Language'
      Language,

      //Status

      PurchasingDocumentDeletionCode,
      ReleaseIsNotCompleted,
      PurchasingCompletenessStatus,
      PurchasingProcessingStatus,
      PurgReleaseSequenceStatus,
      ReleaseCode,
      PurchasingReleaseStrategy,

      //Organization

      @ObjectModel.foreignKey.association: '_CompanyCode'
      CompanyCode,
      @ObjectModel.foreignKey.association: '_PurchasingOrganization'
      PurchasingOrganization,
      @ObjectModel.foreignKey.association: '_PurchasingGroup'
      PurchasingGroup,

      //Supplier

      @ObjectModel.foreignKey.association: '_Supplier'
      Supplier,
      SupplierRespSalesPersonName,
      SupplierPhoneNumber,
      @ObjectModel.foreignKey.association: '_SupplyingSupplier'
      SupplyingSupplier,
      @ObjectModel.foreignKey.association: '_SupplyingPlant'
      SupplyingPlant,
      @ObjectModel.foreignKey.association: '_InvoicingParty'
      InvoicingParty,
      Customer,

      //References

      CorrespncExternalReference, //Your reference

      CorrespncInternalReference, //Our reference


      // Contract

      PurchaseContract,

      // Request For Quotation

      RequestForQuotation,

      //Quotation

      SupplierQuotationExternalID,

      //PaymentTerms

      @ObjectModel.foreignKey.association: '_PaymentTerms'
      PaymentTerms,
      CashDiscount1Days,
      CashDiscount2Days,
      NetPaymentDays,
      CashDiscount1Percent,
      CashDiscount2Percent,

      //DownPayment

      DownPaymentType,
      DownPaymentPercentageOfTotAmt,
      //      DownPaymentAmount,

      DownPaymentDueDate,

      //Incoterms

      @ObjectModel.foreignKey.association: '_IncotermsClassification'
      IncotermsClassification,
      IncotermsTransferLocation,
      @ObjectModel.foreignKey.association: '_IncotermsVersion'
      IncotermsVersion,
      IncotermsLocation1,
      IncotermsLocation2,

      //Intratat

      IsIntrastatReportingRelevant,
      IsIntrastatReportingExcluded,

      //Pricing

      PricingDocument, // as PurchasingDocumentCondition,

      PricingProcedure,
      //

      //      @Semantics.currencyCode

      @ObjectModel.foreignKey.association: '_DocumentCurrency'
      DocumentCurrency,

      ValidityStartDate,
      ValidityEndDate,

      @Consumption.hidden: true
      ExchangeRate,
      ExchangeRateIsFixed,

      LastChangeDateTime,
      IsEndOfPurposeBlocked,

      TaxReturnCountry,
      VATRegistrationCountry,
      PurgReasonForDocCancellation,
      PurgReleaseTimeTotalAmount,

      PurgDocChangeRequestStatus,
      ActivePurchasingDocument,

      //_CompanyCode.FiscalYearVariant as FiscalYearVariant,


      // Associations


      @ObjectModel.association.type: [#TO_COMPOSITION_CHILD]
      _PurchaseOrderItem,
      _PurchaseOrderType,
      _CompanyCode,
      _CreatedByUser,
      _Supplier,
      _SupplyingSupplier,
      _InvoicingParty,
      _PurchasingOrganization,
      _PurchasingGroup,
      _DocumentCurrency,
      _IncotermsClassification,
      _IncotermsVersion,
      _SupplyingPlant,
      _PaymentTerms,
      _Language,

      _PurchaseOrderCalcFields

      //Missing Associations


      //_AllContacts

      // Partner

      //Conditions

      //PricingProcedure

}
where
       R_PurchasingDocument.PurchasingDocumentCategory = 'F'
  and  R_PurchasingDocument.PurchasingDocumentIsAged   = ''
  and  IsEndOfPurposeBlocked                           = ''
  and(
//       PurgDocChangeRequestStatus                      = ''

//    or PurgDocChangeRequestStatus                      = '1'

  PurgDocChangeRequestStatus = '' or PurgDocChangeRequestStatus = '2'
  )
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"R_PURCHASINGDOCUMENT"
],
"ASSOCIATED":
[
"I_COMPANYCODE",
"I_CURRENCY",
"I_INCOTERMSCLASSIFICATION",
"I_INCOTERMSVERSION",
"I_LANGUAGE",
"I_PAYMENTTERMS",
"I_PLANT",
"I_PURCHASEORDERCALCFIELDS",
"I_PURCHASEORDERITEM",
"I_PURCHASINGDOCUMENTTYPE",
"I_PURCHASINGGROUP",
"I_PURCHASINGORGANIZATION",
"I_SUPPLIER",
"I_USER"
],
"BASE":
[
"R_PURCHASINGDOCUMENT"
],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/