A_PurchaseOrderItem

DDL: A_PURCHASEORDERITEM SQL: APURORDERITEM Type: view COMPOSITE

Item

A_PurchaseOrderItem is a Composite CDS View that provides data about "Item" in SAP S/4HANA. It reads from 1 data source (R_PurchaseOrderItem) and exposes 109 fields with key fields PurchaseOrder, PurchaseOrderItem. It has 9 associations to related views.

Data Sources (1)

SourceAliasJoin Type
R_PurchaseOrderItem R_PurchaseOrderItem from

Associations (9)

CardinalityTargetAliasCondition
[1..1] I_PurOrdItemDeliveryAddress _DeliveryAddress $projection.PurchaseOrder = _DeliveryAddress.PurchaseOrder and $projection.PurchaseOrderItem = _DeliveryAddress.PurchaseOrderItem ----Extension
[1..1] E_PurchasingDocumentItem _PurchaseOrderItemExtension $projection.PurchaseOrder = _PurchaseOrderItemExtension.PurchasingDocument and $projection.PurchaseOrderItem = _PurchaseOrderItemExtension.PurchasingDocumentItem
[0..*] A_ValAddedSrvcMM _ValueAddedService $projection.PurchaseOrder = _ValueAddedService.ValAddedSrvcMMRefDocNmbr and $projection.PurchaseOrderItem = _ValueAddedService.ValAddedSrvcMMRefDocItem
[0..*] A_ValAddedSrvcMM_2 _ValueAddedService_2 $projection.PurchaseOrder = _ValueAddedService_2.PurchaseOrder and $projection.PurchaseOrderItem = _ValueAddedService_2.PurchaseOrderItem
[1..1] P_PurchaseOrderItemAddFields _PurchaseOrderItemAddFields $projection.PurchaseOrder = _PurchaseOrderItemAddFields.PurchaseOrder and $projection.PurchaseOrderItem = _PurchaseOrderItemAddFields.PurchaseOrderItem
[1..*] A_PurOrdPricingElement _PurchaseOrderPricingElement
[1..*] A_PurchaseOrderScheduleLine _ScheduleLine
[0..*] A_PurOrdAccountAssignment _AccountAssignment
[0..*] A_PurchaseOrderItemNote _PurchaseOrderItemNote

Annotations (15)

NameValueLevelField
VDM.lifecycle.contract.type #PUBLIC_REMOTE_API view
AbapCatalog.dataMaintenance #DISPLAY_ONLY view
AbapCatalog.preserveKey true view
AbapCatalog.sqlViewName APURORDERITEM view
VDM.viewType #COMPOSITE view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
EndUserText.label Item view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view
OData.entitySet.name A_PurchaseOrderItem view

Fields (109)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder PurchaseOrder
KEY PurchaseOrderItem PurchaseOrderItem
PurchasingDocumentDeletionCode PurchasingDocumentDeletionCode
PurchaseOrderItemText PurchaseOrderItemText
Plant Plant
StorageLocation StorageLocation
MaterialGroup MaterialGroup
PurchasingInfoRecord PurchasingInfoRecord
SupplierMaterialNumber SupplierMaterialNumber
OrderQuantity OrderQuantity
PurchaseOrderQuantityUnit PurchaseOrderQuantityUnit
OrderPriceUnit OrderPriceUnit
OrderPriceUnitToOrderUnitNmrtr OrderPriceUnitToOrderUnitNmrtr
OrdPriceUnitToOrderUnitDnmntr OrdPriceUnitToOrderUnitDnmntr
DocumentCurrency DocumentCurrency
NetPriceAmount NetPriceAmount
NetPriceQuantity NetPriceQuantity
TaxCode TaxCode
ShippingInstruction ShippingInstruction
TaxDeterminationDate TaxDeterminationDate
TaxCountry TaxCountry
PriceIsToBePrinted PriceIsToBePrinted
OverdelivTolrtdLmtRatioInPct OverdelivTolrtdLmtRatioInPct
UnlimitedOverdeliveryIsAllowed UnlimitedOverdeliveryIsAllowed
UnderdelivTolrtdLmtRatioInPct UnderdelivTolrtdLmtRatioInPct
ValuationType ValuationType
IsCompletelyDelivered IsCompletelyDelivered
IsFinallyInvoiced IsFinallyInvoiced
PurchaseOrderItemCategory PurchaseOrderItemCategory
AccountAssignmentCategory AccountAssignmentCategory
MultipleAcctAssgmtDistribution MultipleAcctAssgmtDistribution
PartialInvoiceDistribution PartialInvoiceDistribution
GoodsReceiptIsExpected GoodsReceiptIsExpected
GoodsReceiptIsNonValuated GoodsReceiptIsNonValuated
InvoiceIsExpected InvoiceIsExpected
InvoiceIsGoodsReceiptBased InvoiceIsGoodsReceiptBased
PurchaseContract PurchaseContract
PurchaseContractItem PurchaseContractItem
Customer Customer
Subcontractor Subcontractor
SupplierIsSubcontractor SupplierIsSubcontractor
ItemNetWeight ItemNetWeight
ItemWeightUnit ItemWeightUnit
TaxJurisdiction TaxJurisdiction
PricingDateControl PricingDateControl
ItemVolume ItemVolume
ItemVolumeUnit ItemVolumeUnit
SupplierConfirmationControlKey SupplierConfirmationControlKey
IncotermsClassification IncotermsClassification
IncotermsTransferLocation IncotermsTransferLocation
EvaldRcptSettlmtIsAllowed EvaldRcptSettlmtIsAllowed
PurchaseRequisition PurchaseRequisition
PurchaseRequisitionItem PurchaseRequisitionItem
IsReturnsItem IsReturnsItem
RequisitionerName RequisitionerName
ServicePackage ServicePackage
EarmarkedFunds EarmarkedFunds
EarmarkedFundsDocument EarmarkedFundsDocument
EarmarkedFundsItem EarmarkedFundsItem
EarmarkedFundsDocumentItem EarmarkedFundsDocumentItem
IncotermsLocation1 IncotermsLocation1
IncotermsLocation2 IncotermsLocation2
Material Material
InternationalArticleNumber InternationalArticleNumber
ManufacturerMaterial ManufacturerMaterial
ServicePerformer ServicePerformer
ProductType ProductType
ExpectedOverallLimitAmount ExpectedOverallLimitAmount
OverallLimitAmount OverallLimitAmount
PurContractForOverallLimit PurContractForOverallLimit
PurchasingParentItem PurchasingParentItem
PurgConfigurableItemNumber PurgConfigurableItemNumber
PurgDocAggrgdSubitemCategory PurgDocAggrgdSubitemCategory
PurgDocSubitemCategory PurgDocSubitemCategory
PurgExternalSortNumber PurgExternalSortNumber
Batch _PurchaseOrderItemAddFields Batch
PurchasingItemIsFreeOfCharge _PurchaseOrderItemAddFields PurchasingItemIsFreeOfCharge
ReferenceDeliveryAddressID ReferenceDeliveryAddressID
DeliveryAddressID ManualDeliveryAddressID
DeliveryAddressName
DeliveryAddressName2
DeliveryAddressFullName
DeliveryAddressStreetName
DeliveryAddressHouseNumber
DeliveryAddressCityName
DeliveryAddressPostalCode
DeliveryAddressRegion
DeliveryAddressCountry
DeliveryAddressDistrictName
DownPaymentType DownPaymentType
DownPaymentPercentageOfTotAmt DownPaymentPercentageOfTotAmt
DownPaymentAmount DownPaymentAmount
DownPaymentDueDate DownPaymentDueDate
_PurchaseOrderPricingElement _PurchaseOrderPricingElement
_PurchaseOrder _PurchaseOrder
_ScheduleLine _ScheduleLine
_AccountAssignment _AccountAssignment
_PurchaseOrderItemNote _PurchaseOrderItemNote
BR_MaterialUsage BR_MaterialUsage
BR_MaterialOrigin BR_MaterialOrigin
BR_CFOPCategory BR_CFOPCategory
BR_IsProducedInHouse BR_IsProducedInHouse
ConsumptionTaxCtrlCode BR_NCM
PurgProdCmplncSupplierStatus PurgProdCmplncSupplierStatus
PurgProductMarketabilityStatus PurgProductMarketabilityStatus
PurgSafetyDataSheetStatus PurgSafetyDataSheetStatus
PurgProdCmplncDngrsGoodsStatus PurgProdCmplncDngrsGoodsStatus
_ValueAddedService _ValueAddedService
_ValueAddedService_2 _ValueAddedService_2
@VDM.lifecycle.contract.type: #PUBLIC_REMOTE_API
@AbapCatalog.dataMaintenance: #DISPLAY_ONLY
@AbapCatalog.preserveKey: true
@AbapCatalog.sqlViewName: 'APURORDERITEM'
@VDM.viewType: #COMPOSITE
@AbapCatalog.compiler.compareFilter: true
@AccessControl.authorizationCheck: #CHECK
@AccessControl.personalData.blocking: #BLOCKED_DATA_EXCLUDED 
@EndUserText.label: 'Item'
@ObjectModel.usageType.dataClass: #TRANSACTIONAL
@ObjectModel.usageType.serviceQuality: #C
@ObjectModel.usageType.sizeCategory: #L
@ClientHandling.algorithm: #SESSION_VARIABLE
@Metadata.ignorePropagatedAnnotations:true
@OData.entitySet.name : 'A_PurchaseOrderItem'
//@ObjectModel.representativeKey: 'PurchaseOrderItem'

//@ObjectModel: {

//  createEnabled: true,

//  updateEnabled: true,

//  deleteEnabled: true

//}


define view A_PurchaseOrderItem
  as select from R_PurchaseOrderItem 
                                                           
  association        to parent A_PurchaseOrder      as _PurchaseOrder              on  $projection.PurchaseOrder = _PurchaseOrder.PurchaseOrder
  //composition [1..*] of A_PurchaseOrderInvoicingPlan as _PurchaseOrderInvoicingPlan

  composition [1..*] of A_PurOrdPricingElement      as _PurchaseOrderPricingElement
  composition [1..*] of A_PurchaseOrderScheduleLine as _ScheduleLine
  composition [0..*] of A_PurOrdAccountAssignment   as _AccountAssignment
  composition [0..*] of A_PurchaseOrderItemNote     as _PurchaseOrderItemNote
  association [1..1] to I_PurOrdItemDeliveryAddress as _DeliveryAddress            on  $projection.PurchaseOrder = _DeliveryAddress.PurchaseOrder
                                                                                   and $projection.PurchaseOrderItem = _DeliveryAddress.PurchaseOrderItem
  ----Extension Association
  association [1..1] to E_PurchasingDocumentItem    as _PurchaseOrderItemExtension on  $projection.PurchaseOrder     = _PurchaseOrderItemExtension.PurchasingDocument
                                                                                   and $projection.PurchaseOrderItem = _PurchaseOrderItemExtension.PurchasingDocumentItem

  // RFM enhancement : value-added services

  association [0..*] to A_ValAddedSrvcMM            as _ValueAddedService           on  $projection.PurchaseOrder     = _ValueAddedService.ValAddedSrvcMMRefDocNmbr
                                                                                    and $projection.PurchaseOrderItem = _ValueAddedService.ValAddedSrvcMMRefDocItem  
  association [0..*] to A_ValAddedSrvcMM_2          as _ValueAddedService_2         on  $projection.PurchaseOrder     = _ValueAddedService_2.PurchaseOrder
                                                                                    and $projection.PurchaseOrderItem = _ValueAddedService_2.PurchaseOrderItem
  // Additional Fields: Batch and Free of Charge                                                                                  

  association [1..1] to P_PurchaseOrderItemAddFields as _PurchaseOrderItemAddFields on $projection.PurchaseOrder     = _PurchaseOrderItemAddFields.PurchaseOrder
                                                                                   and $projection.PurchaseOrderItem = _PurchaseOrderItemAddFields.PurchaseOrderItem
                                                                                     
{
//      @ObjectModel.foreignKey.association: '_PurchaseOrder'

  key PurchaseOrder,
      //      @ObjectModel: { readOnly: true }

  key PurchaseOrderItem,
//      @ObjectModel: { readOnly: true }

      PurchasingDocumentDeletionCode,

      PurchaseOrderItemText,
      //      @ObjectModel: { readOnly: 'EXTERNAL_CALCULATION' }


      Plant,
      //      @ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}

      
      @ObjectModel.sapObjectNodeTypeReference: 'StorageLocation'
      StorageLocation,

      //    Once added uncomment: BEDNR

      //    RequirementTracking

      //      @ObjectModel: { readOnly: 'EXTERNAL_CALCULATION' }

      MaterialGroup,
      //      @ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}

      PurchasingInfoRecord,

      SupplierMaterialNumber,

      @Semantics.quantity.unitOfMeasure: 'PurchaseOrderQuantityUnit'
      //      @DefaultAggregation: #NONE

      //      @ObjectModel: { readOnly: 'EXTERNAL_CALCULATION' }

      OrderQuantity,

      @Semantics.unitOfMeasure:true
      PurchaseOrderQuantityUnit,

      @Semantics.unitOfMeasure: true
      //      @ObjectModel: { readOnly: 'EXTERNAL_CALCULATION' }

      OrderPriceUnit,

      OrderPriceUnitToOrderUnitNmrtr,

      OrdPriceUnitToOrderUnitDnmntr,

//      @ObjectModel.readOnly: true

      @ObjectModel.sapObjectNodeTypeReference: 'Currency'
      @Semantics.currencyCode: true
      DocumentCurrency,
      @Semantics.amount.currencyCode: 'DocumentCurrency'
      NetPriceAmount,

      @Semantics.quantity.unitOfMeasure: 'OrderPriceUnit'
      //      @DefaultAggregation: #NONE

      //      @ObjectModel: { readOnly: 'EXTERNAL_CALCULATION' }

      NetPriceQuantity,

      TaxCode,
      
      
      ShippingInstruction,
      
      TaxDeterminationDate,
      
      TaxCountry,

      PriceIsToBePrinted,

      //    Once added uncomment:  MAHN1 ,MAHN2 ,MAHN3

      //    NoDaysReminder1,

      //    NoDaysReminder2,

      //    NoDaysReminder3,

      //      @ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}

      OverdelivTolrtdLmtRatioInPct,
      //      @ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}

      UnlimitedOverdeliveryIsAllowed,
      //      @ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}

      UnderdelivTolrtdLmtRatioInPct,

      ValuationType,
      //      @ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}

      IsCompletelyDelivered,
      //      @ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}

      IsFinallyInvoiced,

      PurchaseOrderItemCategory,

      @ObjectModel.sapObjectNodeTypeReference: 'AccountAssignmentCategory'
      AccountAssignmentCategory,

      MultipleAcctAssgmtDistribution,

      PartialInvoiceDistribution,
      //      @ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}

      GoodsReceiptIsExpected,
      //      @ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}

      GoodsReceiptIsNonValuated,
      //      @ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}

      InvoiceIsExpected,
      //      @ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}

      InvoiceIsGoodsReceiptBased,
      //      @ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}

      PurchaseContract,
      //      @ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}

      PurchaseContractItem,

      Customer,
      Subcontractor,
      SupplierIsSubcontractor,

      @Semantics.quantity.unitOfMeasure: 'ItemWeightUnit'
      //      @DefaultAggregation: #NONE

      ItemNetWeight,

      @Semantics.unitOfMeasure: true
      ItemWeightUnit,

      @ObjectModel.sapObjectNodeTypeReference: 'TaxJurisdiction'
      TaxJurisdiction,

      PricingDateControl,

      @Semantics.quantity.unitOfMeasure: 'ItemVolumeUnit'
      //      @DefaultAggregation: #NONE

      ItemVolume,

      @Semantics.unitOfMeasure: true
      ItemVolumeUnit,

      SupplierConfirmationControlKey        as SupplierConfirmationControlKey,
      
      @ObjectModel.sapObjectNodeTypeReference: 'IncotermsClassification'
      IncotermsClassification,

      IncotermsTransferLocation,

      //  Once added : Uncomment

      //  SupplierSubrange


      EvaldRcptSettlmtIsAllowed,

      PurchaseRequisition,

      PurchaseRequisitionItem,

      IsReturnsItem,

      RequisitionerName,

      ServicePackage,

      //deprecated

      EarmarkedFunds,
      EarmarkedFundsDocument,

      //deprecated

      EarmarkedFundsItem,
      EarmarkedFundsDocumentItem,

      IncotermsLocation1,

      IncotermsLocation2,
      //      @ObjectModel: { readOnly: 'EXTERNAL_CALCULATION' }

      Material,
      InternationalArticleNumber, //aka EAN/UPC

      ManufacturerMaterial,

      ServicePerformer,
      //      @ObjectModel: { readOnly: 'EXTERNAL_CALCULATION' }

      
      @ObjectModel.sapObjectNodeTypeReference: 'ProductType'
      ProductType,

      //Start -- Limit PO API - 1802

      @Semantics.amount.currencyCode: 'DocumentCurrency'
      ExpectedOverallLimitAmount,
      @Semantics.amount.currencyCode: 'DocumentCurrency'
      OverallLimitAmount,
      PurContractForOverallLimit,
      //End -- Limit PO API - 1802


      //Data Privacy and Protection

      //      IsEndOfPurposeBlocked,

            
      // Additional Fields for item hierarchy implementation

      //PurchasingParentItem and SubItemCategory were part of RFM extension view, Now brought to standard.

      PurchasingParentItem,
      //Decided to move SubItemCategory back to RFM extension view- 

      //SubItemCategory,

      PurgConfigurableItemNumber,
      PurgDocAggrgdSubitemCategory,
      PurgDocSubitemCategory,
      PurgExternalSortNumber,
      
      // Additional Fields add with CFD

      _PurchaseOrderItemAddFields.Batch,
      _PurchaseOrderItemAddFields.PurchasingItemIsFreeOfCharge,
      
      //Address Data

      ReferenceDeliveryAddressID, //it corresponds to ADRN2


      ManualDeliveryAddressID               as DeliveryAddressID, //it corresponds to ADRNR

      //deprecated

      _DeliveryAddress._Address_2.OrganizationName1    as DeliveryAddressName,
//      _DeliveryAddress.BusinessPartnerName1 as DeliveryAddressName1,

      _DeliveryAddress._Address_2.OrganizationName2    as DeliveryAddressName2,
      _DeliveryAddress._Address_2.AddresseeFullName    as DeliveryAddressFullName,
      _DeliveryAddress._Address_2.StreetName           as DeliveryAddressStreetName,
      _DeliveryAddress._Address_2.HouseNumber          as DeliveryAddressHouseNumber,
      _DeliveryAddress._Address_2.CityName             as DeliveryAddressCityName,
      _DeliveryAddress._Address_2.PostalCode           as DeliveryAddressPostalCode,
      _DeliveryAddress._Address_2.Region               as DeliveryAddressRegion,
      _DeliveryAddress._Address_2.Country              as DeliveryAddressCountry,
      _DeliveryAddress._Address_2.DistrictName         as DeliveryAddressDistrictName, 
      //Fields not in the underlying CDS but present in the GFC

      // @ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}

      //PerformancePeriodStartDate

      // @ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}

      //PerformancePeriodEndDate

      //ShippingTypeTransportMode

      //DeliveryDateQuantityIsFixed

      //LogicalSystem

      //AllocationTable

      //AllocationTableItem

      //IssuingOrReceivingStorageLoc

      //FunctionalArea

      //ShelfLifeExpirationDatePeriod

      //ProductConfiguration

      //Batch

      //PurchasingOrderReason -- retail

      //MinRemainingShelfLife

      //MaterialSeasonYear

      //RetailPromotion

      //MaterialConditionGroup

      //IsCashDiscountGranted


      // Fields pending for approval in GFC (once approved and added in the underlying view, this can be uncommented

      // RetainedInvoiceValueInPercent


      // Down Payment

      DownPaymentType,
      DownPaymentPercentageOfTotAmt,
      @Semantics.amount.currencyCode: 'DocumentCurrency'
    //  @DefaultAggregation: #NONE

      DownPaymentAmount,
      DownPaymentDueDate,      
      //DownPaymentIndicator,

      //DownPaymentPercentage,


      //ExternalDocument

      //ExternalDocumentItem

      //IsGoodsIssRelatedGoodsRecActv

      //RejectionReasonQuotAndSalesOrd

      //RequirementUrgency

      //OverallMaterialReqnsPriority

      //IsAcceptanceAtOrigin

      //IsOutwardDeliveryComplete

      //IsPartialDeliveryAtItem

      //IsItemForSubsequentSettlement

      //RfqNumber

      //RfqItemNumber

      //ReferenceDocument

      //ReferenceDocumentItem

      //PurchasingSubItemCategory


      //PurchasingDocumentParentItem - added altogether with hierarchy fields


      //GoodsHandoverLocation


      //Proposed but doubtful. Can be uncommented after clarification and addition in underlying view

      //IsFreeItem

      //PurgRebateSettlementGrp2

      //PurgRebateSettlementGrp3

      //FundLong

      //ItemNumberLength

      //External Sorting

      //ExternalHierarchyCategory

      //BlockingReasonText

      //BlockingReasonID

      //GoodsReceiptLatestPossibleDate


      //Expose the associations

//      @ObjectModel.association.type: [#TO_COMPOSITION_CHILD]

      
      //_PurchaseOrderInvoicingPlan,

      
//      @ObjectModel.association.type: [#TO_COMPOSITION_CHILD]

      _PurchaseOrderPricingElement,
//      @ObjectModel.association.type: [#TO_COMPOSITION_ROOT, #TO_COMPOSITION_PARENT]

      _PurchaseOrder,
//      @ObjectModel.association.type: [#TO_COMPOSITION_CHILD]

      _ScheduleLine,
//      @ObjectModel.association.type: [#TO_COMPOSITION_CHILD]

      _AccountAssignment,
//      @ObjectModel.association.type: [#TO_COMPOSITION_CHILD]

      _PurchaseOrderItemNote,
      //_DeliveryAddress


      // Brazilian fields

      BR_MaterialUsage,
      BR_MaterialOrigin,
      BR_CFOPCategory,
      BR_IsProducedInHouse,
      BR_NCM                                as ConsumptionTaxCtrlCode,
      
      // fields from product compliance

      PurgProdCmplncSupplierStatus,
      PurgProductMarketabilityStatus,
      PurgSafetyDataSheetStatus,
      PurgProdCmplncDngrsGoodsStatus,


      // RFM enhancement : value-added services

//      @ObjectModel.association.type: [#TO_COMPOSITION_CHILD]

      _ValueAddedService,
      _ValueAddedService_2
}
where
  PurchasingDocumentDeletionCode = ''
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_ADDRESS_2",
"I_PURORDITEMDELIVERYADDRESS",
"P_PURCHASEORDERITEMADDFIELDS",
"R_PURCHASEORDERITEM"
],
"ASSOCIATED":
[
"A_PURCHASEORDER",
"A_PURCHASEORDERITEMNOTE",
"A_PURCHASEORDERSCHEDULELINE",
"A_PURORDACCOUNTASSIGNMENT",
"A_PURORDPRICINGELEMENT",
"A_VALADDEDSRVCMM",
"A_VALADDEDSRVCMM_2",
"E_PURCHASINGDOCUMENTITEM",
"I_PURORDITEMDELIVERYADDRESS",
"P_PURCHASEORDERITEMADDFIELDS"
],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/