C_BSQPMPurchaseOrder

DDL: C_BSQPMPURCHASEORDER Type: view_entity CONSUMPTION

BSQPM Purchase Order Attribute

C_BSQPMPurchaseOrder is a Consumption CDS View that provides data about "BSQPM Purchase Order Attribute" in SAP S/4HANA. It reads from 1 data source (I_PurchaseOrderEnhanced) and exposes 8 fields with key field PurchaseOrder. It has 1 association to related views.

Data Sources (1)

SourceAliasJoin Type
I_PurchaseOrderEnhanced PurchaseOrder from

Associations (1)

CardinalityTargetAliasCondition
[0..1] E_PurchasingDocument _Extension _Extension.PurchasingDocument = PurchaseOrder.PurchaseOrder

Annotations (7)

NameValueLevelField
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
EndUserText.label BSQPM Purchase Order Attribute view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #MIXED view
VDM.viewType #CONSUMPTION view

Fields (8)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder PurchaseOrder Purchasing Document
PurchaseOrderDate PurchaseOrderDate PO Date
PurchasingDocumentStatus Short Description
PurchasingDocumentStatusName
CreationDate I_PurchaseOrderEnhanced CreationDate Time Stamp
Supplier I_PurchaseOrderEnhanced Supplier Supplier
NetAmount
DocumentCurrency I_PurchaseOrderEnhanced DocumentCurrency Document Currency

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 C_BSQPMPurchaseOrder.
-- 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.

CREATE VIEW C_BSQPMPurchaseOrder AS
SELECT
  PurchaseOrder,
  PurchaseOrderDate,
  cast( PurchasingDocumentStatus as mmpur_doc_status ) AS PurchasingDocumentStatus,
  _Status._Text[1: Language = $session.system_language].PurchasingDocumentStatusName AS PurchasingDocumentStatusName,
  PurchaseOrder.CreationDate AS CreationDate,
  PurchaseOrder.Supplier AS Supplier,
  cast( PurchaseOrder.PurchaseOrderNetAmount as mm_pur_order_tot_net_amount) AS NetAmount,
  PurchaseOrder.DocumentCurrency AS DocumentCurrency
FROM I_PurchaseOrderEnhanced AS PurchaseOrder
LEFT OUTER JOIN E_PurchasingDocument AS _Extension ON _Extension.PurchasingDocument = PurchaseOrder.PurchaseOrder  -- association [0..1]
;