A_PurchaseOrderNote

DDL: A_PURCHASEORDERNOTE SQL: APURORDNOTE Type: view COMPOSITE

Header Notes

A_PurchaseOrderNote is a Composite CDS View that provides data about "Header Notes" in SAP S/4HANA. It reads from 1 data source (R_PurchaseOrderNote) and exposes 5 fields with key fields PurchaseOrder, TextObjectType, Language.

Data Sources (1)

SourceAliasJoin Type
R_PurchaseOrderNote R_PurchaseOrderNote from

Annotations (13)

NameValueLevelField
AbapCatalog.sqlViewName APURORDNOTE view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label Header Notes view
VDM.lifecycle.contract.type #PUBLIC_REMOTE_API view
VDM.viewType #COMPOSITE view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view
OData.entitySet.name A_PurchaseOrderNote view

Fields (5)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder PurchaseOrder Purchasing Document
KEY TextObjectType DocumentText Text ID
KEY Language Language Report Text Language
PlainLongText NoteDescription Long Text
_PurchaseOrder _PurchaseOrder

Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.

-- Derived SQL interpretation of CDS view A_PurchaseOrderNote.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.
-- SQL view name: APURORDNOTE

CREATE VIEW A_PurchaseOrderNote AS
SELECT
  PurchaseOrder,
  DocumentText AS TextObjectType,
  Language,
  NoteDescription AS PlainLongText
FROM R_PurchaseOrderNote
;