R_ACMPURCHASEORDERTP
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)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| 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":""
}
}*/