R_ACMPURCHASEORDERTP

CDS View

Purchase Order TP View

R_ACMPURCHASEORDERTP is a CDS View in S/4HANA. Purchase Order TP View. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
A_ACMPurchaseOrder view_entity projection CONSUMPTION Purchase Order
@AccessControl.authorizationCheck: #CHECK
@VDM: {
  viewType: #TRANSACTIONAL,
  lifecycle.contract.type: #SAP_INTERNAL_API
}
@ObjectModel:{
               usageType: {
                 dataClass: #TRANSACTIONAL,
                 serviceQuality: #C,
                 sizeCategory: #L
               }
}

@EndUserText.label: 'Purchase Order TP View'
define root view entity R_ACMPurchaseOrderTP
  as select from I_ACMPurchaseOrder
  composition [*] of R_ACMPurchaseOrderItemTP as _ACMPurchaseOrdItm
  composition [1] of R_ACMPurOrdPlanningRelevanceTP as _ACMPurchaseOrderPlngRelevance
{
  key  PurchaseOrder,
       CompanyCode,
       PurchasingOrganization,
       PurchasingGroup,
       CreationDate,
       IncotermsClassification,
       IncotermsLocation1,
       PaymentTerms,
       Counterparty,
       PurchasingDocumentCategory,
       PurchasingDocumentType,
       POCorrespncExternalReference,
       DocumentCurrency,

       /* Associations */
       _ACMPurchaseOrdItm,
       _CompanyCode,
       _PurchasingOrganization,
       _PurchasingGroup,
       _IncotermsClassification,
       _PaymentTerms,
       _Supplier,
       _PurchasingDocumentCategory,
       _PurchasingDocumentType,
       _DocumentCurrency,
       _ACMPurchaseOrderPlngRelevance

}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_ACMPURCHASEORDER"
],
"ASSOCIATED":
[
"I_COMPANYCODE",
"I_CURRENCY",
"I_INCOTERMSCLASSIFICATION",
"I_PAYMENTTERMS",
"I_PURCHASINGDOCUMENTCATEGORY",
"I_PURCHASINGDOCUMENTTYPE",
"I_PURCHASINGGROUP",
"I_PURCHASINGORGANIZATION",
"I_SUPPLIER",
"R_ACMPURCHASEORDERITEMTP",
"R_ACMPURORDPLANNINGRELEVANCETP"
],
"BASE":
[
"I_ACMPURCHASEORDER"
],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/