I_PURCHASEORDERTP
Transactional View for Purchase Order
I_PURCHASEORDERTP is a CDS View in S/4HANA. Transactional View for Purchase Order. It contains 38 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_PurchaseOrderTP | view | from | CONSUMPTION | Purchase Order |
Fields (38)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | PurchaseOrder | PurchaseOrder | 1 |
| CashDiscount1Days | CashDiscount1Days | 1 | |
| CashDiscount2Days | CashDiscount2Days | 1 | |
| CompanyCode | CompanyCode | 1 | |
| CorrespncExternalReference | CorrespncExternalReference | 1 | |
| CorrespncInternalReference | CorrespncInternalReference | 1 | |
| CreatedByUserFullName | CreatedByUserFullName | 1 | |
| CreationDate | CreationDate | 1 | |
| DocumentCurrency | DocumentCurrency | 1 | |
| ExchangeRateForEdit | ExchangeRateForEdit | 1 | |
| ExchangeRateIsFixed | ExchangeRateIsFixed | 1 | |
| IncotermsClassification | IncotermsClassification | 1 | |
| IncotermsDvtgLocDescription | IncotermsDvtgLocDescription | 1 | |
| IncotermsDvtgLocIdentifier | IncotermsDvtgLocIdentifier | 1 | |
| IncotermsLocation1 | IncotermsLocation1 | 1 | |
| IncotermsLocation1Identifier | IncotermsLocation1Identifier | 1 | |
| IncotermsLocation2 | IncotermsLocation2 | 1 | |
| IncotermsLocation2Identifier | IncotermsLocation2Identifier | 1 | |
| IncotermsSupChnDvtgLocAddlUUID | IncotermsSupChnDvtgLocAddlUUID | 1 | |
| IncotermsSupChnLoc1AddlUUID | IncotermsSupChnLoc1AddlUUID | 1 | |
| IncotermsSupChnLoc2AddlUUID | IncotermsSupChnLoc2AddlUUID | 1 | |
| IncotermsVersion | IncotermsVersion | 1 | |
| InvoicingParty | InvoicingParty | 1 | |
| IsIntrastatReportingExcluded | IsIntrastatReportingExcluded | 1 | |
| IsIntrastatReportingRelevant | IsIntrastatReportingRelevant | 1 | |
| Language | Language | 1 | |
| NetPaymentDays | NetPaymentDays | 1 | |
| POReworkCommentText | POReworkCommentText | 1 | |
| PurchaseOrderDate | PurchaseOrderDate | 1 | |
| PurchaseOrderHasCommitmentItem | PurchaseOrderHasCommitmentItem | 1 | |
| PurchaseOrderType | PurchaseOrderType | 1 | |
| PurchaseOrderTypeName | PurchaseOrderTypeName | 1 | |
| PurchasingCompletenessStatus | PurchasingCompletenessStatus | 1 | |
| PurchasingGroup | PurchasingGroup | 1 | |
| PurchasingProcessingStatus | PurchasingProcessingStatus | 1 | |
| ReleaseIsNotCompleted | ReleaseIsNotCompleted | 1 | |
| Supplier | Supplier | 1 | |
| SupplierPhoneNumber | SupplierPhoneNumber | 1 |
@VDM.viewType: #TRANSACTIONAL
@AbapCatalog.sqlViewName: 'IPURORDTP'
@AbapCatalog.compiler.compareFilter: true
@AccessControl.authorizationCheck: #CHECK
@EndUserText.label: 'Transactional View for Purchase Order'
@VDM.lifecycle.contract.type: #SAP_INTERNAL_API
@ObjectModel: {
compositionRoot: true,
transactionalProcessingEnabled: true,
draftEnabled: true,
writeDraftPersistence: 'PURORDTP_D',
createEnabled: true,
updateEnabled: true,
deleteEnabled: true,
semanticKey: 'PurchaseOrder',
representativeKey: 'PurchaseOrder',
sapObjectNodeType.name: 'PurchaseOrder'
}
@ObjectModel.usageType.serviceQuality: #C
@ObjectModel.usageType.sizeCategory: #L
@ObjectModel.usageType.dataClass: #TRANSACTIONAL
@ObjectModel.entityChangeStateId: 'LastChangeDateTime'
@AccessControl.personalData.blocking: #NOT_REQUIRED
define view I_PurchaseOrderTP
as select from R_PurchaseOrder as Document
association [1..1] to I_PurchaseOrderNetAmount as _PurchaseOrderNetAmount on _PurchaseOrderNetAmount.PurchaseOrder = $projection.PurchaseOrder
association [1..*] to I_PurchaseOrderItemTP as _PurchaseOrderItemTP on _PurchaseOrderItemTP.PurchaseOrder = $projection.PurchaseOrder
association [1..*] to I_PurchaseOrderPartnerTP as _PurchaseOrderPartnerTP on _PurchaseOrderPartnerTP.PurchaseOrder = $projection.PurchaseOrder
association [1..1] to I_PurOrdSupplierAddressTP as _PurOrdSupplierAddressTP on _PurOrdSupplierAddressTP.PurchaseOrder = $projection.PurchaseOrder
association [1..1] to I_PurchaseOrderCalcFields as _PurchaseOrderCalcFields on _PurchaseOrderCalcFields.PurchaseOrder = $projection.PurchaseOrder
association [0..1] to I_PurchasingDocumentTypeText as _PurchaseOrderTypeText on _PurchaseOrderTypeText.PurchasingDocumentType = $projection.PurchaseOrderType
and _PurchaseOrderTypeText.PurchasingDocumentCategory = 'F'
and _PurchaseOrderTypeText.Language = $session.system_language
association [0..1] to I_User as _User on _User.UserID = $projection.CreatedByUser
--Extension Association
association [1..1] to E_PurchasingDocument as _PurchaseOrderExtension on $projection.PurchaseOrder = _PurchaseOrderExtension.PurchasingDocument
association [0..*] to I_PurchaseOrderNoteTP as _PurchaseOrderNote on _PurchaseOrderNote.PurchaseOrder = $projection.PurchaseOrder
association [0..1] to R_PurOrdHasItemHierarchy as _PurOrdHasItemHierarchy on $projection.PurchaseOrder = _PurOrdHasItemHierarchy.PurchaseOrder
{
key Document.PurchaseOrder,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
Document.PurchaseOrderType,
_PurchaseOrderTypeText.PurchasingDocumentTypeName as PurchaseOrderTypeName,
Document.PurchaseOrderSubtype,
Document.PurchasingDocumentOrigin,
Document.CreatedByUser,
@Semantics.text: true
_User.UserDescription as CreatedByUserFullName,
Document.CreationDate,
Document.PurchaseOrderDate,
Document.ValidityStartDate,
Document.ValidityEndDate,
//@Semantics.language: true
Document.Language,
Document.PurchaseOrderDeletionCode as PurchasingDocumentDeletionCode,
Document.ReleaseIsNotCompleted,
Document.PurchasingProcessingStatus,
// Document.PurchasingProcessingStatusName,
Document.PurchasingCompletenessStatus,
Document.PurchasingReleaseStrategy,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
Document.CompanyCode,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
Document.PurchasingOrganization,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
Document.PurchasingGroup,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION' }
Document.Supplier,
Document.SupplierRespSalesPersonName,
Document.SupplierPhoneNumber,
Document.SupplyingSupplier,
Document.SupplyingPlant,
//References
Document.CorrespncExternalReference, //Your reference
Document.CorrespncInternalReference, //Our reference
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION' }
Document.InvoicingParty,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION' }
Document.PaymentTerms,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION' }
Document.CashDiscount1Days,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION' }
Document.CashDiscount2Days,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION' }
Document.NetPaymentDays,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION' }
Document.CashDiscount1Percent,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION' }
Document.CashDiscount2Percent,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION' }
Document.IncotermsClassification,
Document.IncotermsTransferLocation,
Document.IncotermsVersion,
Document.IncotermsLocation1,
Document.IncotermsLocation2,
// TM Location Handling
cast( '' as tminco_loc_1_id ) as IncotermsLocation1Identifier,
cast( '' as tminco_loc_2_id ) as IncotermsLocation2Identifier,
cast( '' as tminco_loc_d_id ) as IncotermsDvtgLocIdentifier,
cast( '' as tminco_loc_d_descr ) as IncotermsDvtgLocDescription,
Document.IncotermsSupChnLoc1AddlUUID,
Document.IncotermsSupChnLoc2AddlUUID,
Document.IncotermsSupChnDvtgLocAddlUUID,
@ObjectModel: { readOnly: 'true' }
Document.IsIntrastatReportingRelevant,
@ObjectModel: { readOnly: 'true' }
Document.IsIntrastatReportingExcluded,
Document.PricingDocument as PurchasingDocumentCondition,
Document.PricingProcedure,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION' }
Document.DocumentCurrency,
@ObjectModel: { readOnly: 'true' }
Document.ExchangeRate,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION' }
cast(Document.ExchangeRate as abap.char( 12 )) as ExchangeRateForEdit,
Document.ExchangeRateIsFixed,
Document.LastChangeDateTime,
@Semantics.amount.currencyCode: 'DocumentCurrency'
cast(_PurchaseOrderNetAmount.PurchaseOrderNetAmount as mm_pur_order_tot_net_amount) as PurchaseOrderNetAmount,
Document.ManualSupplierAddressID,
case ManualSupplierAddressID
when '' then _Supplier.AddressID
else ManualSupplierAddressID
end as SupplierAddressID,
Document.PurchaseContract,
Document.RequestForQuotation,
Document.SupplierQuotationExternalID,
Document._PurchaseOrderType,
Document._Language,
Document._CompanyCode,
Document._PurchasingOrganization,
Document._PurchasingGroup,
Document._Supplier,
Document._InvoicingParty,
Document._PaymentTerms,
Document._IncotermsClassification,
Document._IncotermsVersion,
Document._DocumentCurrency,
// Data Privacy and Protection
@UI.hidden: true
IsEndOfPurposeBlocked,
cast ( '' as podraftisreverted ) as PODraftIsReverted,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
cast ( '' as purchaseorderhascommitmentitem ) as PurchaseOrderHasCommitmentItem,
cast ( '' as mm_rework_comment ) as POReworkCommentText,
cast ( '' as purchaseorderapprovalstatus ) as ApprovalStatus,
cast ( '' as mm_approval_status ) as ApprovalStatusName,
//field from complex hierarchies
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
_PurOrdHasItemHierarchy.PurchasingHasItemHierarchy,
// fields from product compliance
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION' }
Document.PurgAggrgdProdCmplncSuplrSts,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION' }
Document.PurgAggrgdProdMarketabilitySts,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION' }
Document.PurgAggrgdSftyDataSheetStatus,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION' }
Document.PurgProdCmplncTotDngrsGoodsSts,
_PurchaseOrderTypeText,
_User,
_PurchaseOrderCalcFields,
_PurchasingProcessingStatus,
@ObjectModel.association.type: [ #TO_COMPOSITION_CHILD ]
_PurchaseOrderItemTP,
@ObjectModel.association.type: [ #TO_COMPOSITION_CHILD ]
_PurOrdSupplierAddressTP,
@ObjectModel.association.type: [ #TO_COMPOSITION_CHILD ]
_PurchaseOrderNote,
@ObjectModel.association.type: [ #TO_COMPOSITION_CHILD ]
_PurchaseOrderPartnerTP
}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_PURCHASEORDERNETAMOUNT",
"I_PURCHASINGDOCUMENTTYPETEXT",
"I_SUPPLIER",
"I_USER",
"R_PURCHASEORDER",
"R_PURORDHASITEMHIERARCHY"
],
"ASSOCIATED":
[
"E_PURCHASINGDOCUMENT",
"I_COMPANYCODE",
"I_CURRENCY",
"I_INCOTERMSCLASSIFICATION",
"I_INCOTERMSVERSION",
"I_LANGUAGE",
"I_PAYMENTTERMS",
"I_PURCHASEORDERCALCFIELDS",
"I_PURCHASEORDERITEMTP",
"I_PURCHASEORDERNETAMOUNT",
"I_PURCHASEORDERNOTETP",
"I_PURCHASEORDERPARTNERTP",
"I_PURCHASEORDERTYPE",
"I_PURCHASINGDOCUMENTTYPETEXT",
"I_PURCHASINGGROUP",
"I_PURCHASINGORGANIZATION",
"I_PURCHASINGPROCESSINGSTATUS",
"I_PURORDSUPPLIERADDRESSTP",
"I_SUPPLIER",
"I_USER",
"R_PURORDHASITEMHIERARCHY"
],
"BASE":
[
"R_PURCHASEORDER"
],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/