I_PURGDOCUMENTPARTNERENH
Purchasing Document Partner Enhanced
I_PURGDOCUMENTPARTNERENH is a CDS View in S/4HANA. Purchasing Document Partner Enhanced. It contains 27 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_Purctrpartners | view | from | COMPOSITE | Interface view for partners |
| I_SchedgAgrmtPartner | view | from | COMPOSITE | Scheduling Agreement Partners |
Fields (27)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | PartnerCounter | PartnerCounter | 2 |
| KEY | PartnerFunction | PartnerFunction | 2 |
| KEY | Plant | Plant | 2 |
| KEY | PurchasingDocument | PurchaseContract,SchedulingAgreement | 2 |
| KEY | PurchasingDocumentItem | PurchaseContractItem,SchedulingAgreementItem | 2 |
| KEY | PurchasingOrganization | PurchasingOrganization | 2 |
| KEY | SupplierSubrange | SupplierSubrange | 2 |
| _PartnerFunction | _PartnerFunction | 2 | |
| _PartnerFunctionText | _PartnerFunctionText | 2 | |
| _PersonWorkAgreement | _PersonWorkAgreement | 2 | |
| _Plant | _Plant | 2 | |
| _PurchasingDocument | _PurchasingDocument | 2 | |
| _PurchasingDocumentItem | _PurchasingDocumentItem | 2 | |
| _PurchasingOrganization | _PurchasingOrganization | 2 | |
| _Supplier | _Supplier | 2 | |
| _SupplierContact | _SupplierContact | 2 | |
| CreatedByUser | CreatedByUser | 2 | |
| CreationDate | CreationDate | 2 | |
| DefaultPartner | DefaultPartner | 2 | |
| EmploymentInternalID | EmploymentInternalID | 1 | |
| PersonWorkAgreement | EmploymentInternalID,PersonWorkAgreement | 2 | |
| PurchasingDocumentCategory | PurchasingDocumentCategory,SchedgAgrmtCategory | 2 | |
| PurchasingDocumentPartner | PurchasingDocumentPartner,SchedgAgrmtPartner | 2 | |
| PurchasingDocumentPartnerName | PurchasingDocumentPartnerName,SchedgAgrmtPartnerName | 2 | |
| PurchasingDocumentType | PurchaseContractType,PurchasingDocumentType,SchedgAgrmtType | 2 | |
| Supplier | Supplier | 2 | |
| SupplierContact | SupplierContact | 2 |
@AbapCatalog.sqlViewName: 'IPURGDOCPARTNENH'
@ClientHandling.algorithm: #SESSION_VARIABLE
@AbapCatalog.compiler.compareFilter: true
@AccessControl.authorizationCheck: #PRIVILEGED_ONLY
@AccessControl.personalData.blocking: #NOT_REQUIRED // only to be referenced by objects that implement blocking
@VDM.viewType : #COMPOSITE
@EndUserText.label: 'Purchasing Document Partner Enhanced'
@ObjectModel.usageType.dataClass: #MIXED
@ObjectModel.usageType.serviceQuality: #C
@ObjectModel.usageType.sizeCategory: #L
//@ObjectModel.representativeKey: 'PartnerCounter'
define view I_PurgDocumentPartnerEnh
as select from I_PurchasingDocumentPartner
association [0..1] to I_SuplrContactCard as _SupplierContactCard on _SupplierContactCard.ContactCardID = $projection.Supplier
association [0..1] to P_ContactCardSupplierContact as _ContactCardSupplierContact on _ContactCardSupplierContact.ContactCardSemanticObjectType = 'SupplierContact'
and _ContactCardSupplierContact.ContactCardSemanticObjectID = $projection.SupplierContact
and _ContactCardSupplierContact.ContactCardType = 'SupplierContact'
association [0..*] to I_PartnerTypeText as _PartnerTypeText on _PartnerTypeText.PurchasingDocumentPartnerType = $projection.PurchasingDocumentPartnerType
//association [0..1] to I_PurgDocumentPartnerVH as _PurgDocumentPartnerVH on _PurgDocumentPartnerVH.PurchasingDocumentPartner = $projection.PurchasingDocumentPartner
// and _PurgDocumentPartnerVH.PurchasingDocumentPartnerType = $projection.PurchasingDocumentPartnerType
//
//association [0..*] to I_PurContractPartnerFunctionVH as _PurContrPartnerFunctionVH on _PurContrPartnerFunctionVH.PartnerFunction = $projection.PartnerFunction
// and _PurContrPartnerFunctionVH.PurchasingDocumentType = $projection.PurchasingDocumentType
{
@ObjectModel.foreignKey.association: '_PurchasingDocument'
key I_PurchasingDocumentPartner.PurchasingDocument,
@ObjectModel.foreignKey.association: '_PurchasingDocumentItem'
key I_PurchasingDocumentPartner.PurchasingDocumentItem, // Used in a single customer scenario but not in standard shipment, in standard 00000
@ObjectModel.foreignKey.association: '_PurchasingOrganization'
key I_PurchasingDocumentPartner.PurchasingOrganization, // attribute only, copied from PurchasingDocument
key I_PurchasingDocumentPartner.SupplierSubrange, // empty
@ObjectModel.foreignKey.association: '_Plant'
key I_PurchasingDocumentPartner.Plant, // empty
@ObjectModel: { foreignKey.association: '_PartnerFunction',
text.association: '_PartnerFunctionText' }
key I_PurchasingDocumentPartner.PartnerFunction, // must match a SUPPORTED entry in I_PartnerFunction
key I_PurchasingDocumentPartner.PartnerCounter, // ensures uniqueness of records
@Consumption.hidden: true // transient
I_PurchasingDocumentPartner.PurchasingDocumentCategory,
@Consumption.hidden: true // transient
I_PurchasingDocumentPartner.PurchasingDocumentType,
@Semantics.user.createdBy: true
I_PurchasingDocumentPartner.CreatedByUser,
I_PurchasingDocumentPartner.CreationDate,
@ObjectModel.text.association: '_PartnerTypeText'
PurchasingDocumentPartnerType, // transient
@ObjectModel.foreignKey.association: '_Supplier'
I_PurchasingDocumentPartner.Supplier,
// ekpa.hityp as VendorHierarchy, // todo: Retail
I_PurchasingDocumentPartner.SupplierContact,
@ObjectModel.foreignKey.association: '_PersonWorkAgreement'
I_PurchasingDocumentPartner.PersonWorkAgreement,
//deprecated, replaced by PersonWorkAgreement
I_PurchasingDocumentPartner.EmploymentInternalID,
I_PurchasingDocumentPartner.DefaultPartner, // default for a particular partner function, checkbox on partner tab in ME21N
// ekpa.prfre as PricingRelevantIndicator, // todo: Retail
// ekpa.bolre as SettlementAccountingIndicator, // todo: Retail
// ekpa.histunr as HierarchyLevel, // todo: Retail
@ObjectModel.text.element: [ 'PurchasingDocumentPartnerName' ]
cast( case PurchasingDocumentPartnerType
when 'LI' then Supplier
when 'AP' then SupplierContact
when 'PE' then PersonWorkAgreement
end as mm_pur_partner ) as PurchasingDocumentPartner,
cast( case PurchasingDocumentPartnerType
when 'LI' then _SupplierContactCard.FullName
when 'AP' then _ContactCardSupplierContact.FullName
when 'PE' then _PersonWorkAgreement.PersonFullName
end as mm_pur_partnername ) as PurchasingDocumentPartnerName,
_PurchasingDocument,
_PurchasingDocumentItem,
_PurchasingOrganization,
_Plant,
_PartnerFunction,
_PartnerFunctionText,
_PartnerTypeText,
_Supplier,
_SupplierContact,
_PersonWorkAgreement
// _PurgDocumentPartnerVH,
// _PurContrPartnerFunctionVH
}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_PERSONWORKAGREEMENT_1",
"I_PURCHASINGDOCUMENTPARTNER",
"I_SUPLRCONTACTCARD",
"P_CONTACTCARDSUPPLIERCONTACT"
],
"ASSOCIATED":
[
"I_PARTNERFUNCTION",
"I_PARTNERFUNCTIONTEXT",
"I_PARTNERTYPETEXT",
"I_PERSONWORKAGREEMENT_1",
"I_PLANT",
"I_PURCHASINGDOCUMENT",
"I_PURCHASINGDOCUMENTITEM",
"I_PURCHASINGORGANIZATION",
"I_SUPLRCONTACTCARD",
"I_SUPPLIER",
"I_SUPPLIERCONTACT",
"P_CONTACTCARDSUPPLIERCONTACT"
],
"BASE":
[
"I_PURCHASINGDOCUMENTPARTNER"
],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/