C_PurOrdItemEnh

DDL: C_PURORDITEMENH SQL: CPURORDITEMENH Type: view CONSUMPTION

Purchase Order Item

C_PurOrdItemEnh is a Consumption CDS View that provides data about "Purchase Order Item" in SAP S/4HANA. It reads from 1 data source (I_PurchaseorderItemEnhanced) and exposes 66 fields with key fields PurchaseOrder, PurchaseOrderItem. It has 13 associations to related views.

Data Sources (1)

SourceAliasJoin Type
I_PurchaseorderItemEnhanced I_PurchaseorderItemEnhanced from

Associations (13)

CardinalityTargetAliasCondition
[0..1] I_MaterialGroupText _MaterialGroupText $projection.MaterialGroup = _MaterialGroupText.MaterialGroup and _MaterialGroupText.Language = $session.system_language
[0..1] I_MaterialText _MaterialText $projection.Material = _MaterialText.Material and _MaterialText.Language = $session.system_language
[0..1] I_ProductTypeCodeText _ProductTypeCodeText _ProductTypeCodeText.ProductTypeCode = $projection.ProductType and _ProductTypeCodeText.Language = $session.system_language
[0..1] E_PurchasingDocumentItem _ItemExtension _ItemExtension.PurchasingDocument = $projection.PurchaseOrder and _ItemExtension.PurchasingDocumentItem = $projection.PurchaseOrderItem
[1..1] I_PurgDocumentItemCategoryText _PurchaseOrderItemCategoryText _PurchaseOrderItemCategoryText.Language = $session.system_language and _PurchaseOrderItemCategoryText.PurchasingDocumentItemCategory = PurchaseOrderItemCategory
[0..1] I_AcctAssignmentCategoryText _AcctAssignmentCategoryText _AcctAssignmentCategoryText.AccountAssignmentCategory = $projection.AccountAssignmentCategory and _AcctAssignmentCategoryText.Language = $session.system_language
[0..1] C_MM_PlantValueHelp _PlantValHelp _PlantValHelp.Plant = $projection.Plant and _PlantValHelp.PurchasingOrganization = $projection.PurchasingOrganization
[1..*] I_PurchaseOrderScheduleLine _PurOrdScheduleLine _PurOrdScheduleLine.PurchaseOrder = $projection.PurchaseOrder and _PurOrdScheduleLine.PurchaseOrderItem = $projection.PurchaseOrderItem
[1..*] C_POScheduleLineFactSheet _POScheduleLineFactSheet _POScheduleLineFactSheet.PurchaseOrder = $projection.PurchaseOrder and _POScheduleLineFactSheet.PurchaseOrderItem = $projection.PurchaseOrderItem
[1..*] C_POAccountAssignmentFactSheet _POAccountAssignmentFactSheet _POAccountAssignmentFactSheet.PurchaseOrder = $projection.PurchaseOrder and _POAccountAssignmentFactSheet.PurchaseOrderItem = $projection.PurchaseOrderItem ----Extension
[1..1] E_PurchasingDocumentItem _PurchaseOrderItemExtension $projection.PurchaseOrder = _PurchaseOrderItemExtension.PurchasingDocument and $projection.PurchaseOrderItem = _PurchaseOrderItemExtension.PurchasingDocumentItem
[1..1] C_PODeliveryAddressFactSheet _PODeliveryAddressFactSheet $projection.PurchaseOrder = _PODeliveryAddressFactSheet.PurchaseOrder and $projection.PurchaseOrderItem = _PODeliveryAddressFactSheet.PurchaseOrderItem
[0..1] C_MM_TaxCodeValueHelp _TaxCodeVH _TaxCodeVH.TaxCode = $projection.TaxCode and _TaxCodeVH.TaxCalculationProcedure = $projection.TaxCalculationProcedure

Annotations (16)

NameValueLevelField
ClientHandling.algorithm #SESSION_VARIABLE view
VDM.viewType #CONSUMPTION view
AccessControl.authorizationCheck #CHECK view
AbapCatalog.sqlViewName CPURORDITEMENH view
EndUserText.label Purchase Order Item view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #M view
ObjectModel.usageType.dataClass #MIXED view
UI.headerInfo.typeName Purchase Order Item view
UI.headerInfo.typeNamePlural Purchase Order Items view
UI.headerInfo.title.value PurchaseOrderItem view
ObjectModel.representativeKey PurchaseOrderItem view
AccessControl.personalData.blocking #NOT_REQUIRED view
ObjectModel.text.control #ASSOCIATED_TEXT_UI_HIDDEN view
Metadata.allowExtensions true view

Fields (66)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder PurchaseOrder
KEY PurchaseOrderItem
PurchaseOrderItemCategory PurchaseOrderItemCategory
Material Material
ManufacturerMaterial ManufacturerMaterial
MaterialGroup MaterialGroup
Plant Plant
AccountAssignmentCategory
PurchaseOrderItemText PurchaseOrderItemText
PurchaseRequisition PurchaseRequisition
PurchaseRequisitionItem PurchaseRequisitionItem
ProductType ProductType
FirstDeliveryDate FirstDeliveryDate
OrderQuantity OrderQuantity
PurchaseOrderQuantityUnit PurchaseOrderQuantityUnit
DocumentCurrency DocumentCurrency
PurchaseOrderPriceUnit PurchaseOrderPriceUnit
NetPriceAmount NetPriceAmount
OrderPriceUnit OrderPriceUnit
PurchaseOrderNetPriceQuantity PurchaseOrderNetPriceQuantity
NetAmount NetAmount
PurchasingDocumentDeletionCode PurchasingDocumentDeletionCode
ServicePerformer ServicePerformer
PerformancePeriodStartDate PerformancePeriodStartDate Start of Performance Period
PerformancePeriodEndDate PerformancePeriodEndDate End of Performance Period
PurchaseOrderItemStatus Status
PurchaseOrderType PurchaseOrderType
PurchasingOrganization PurchasingOrganization
PurchasingGroup PurchasingGroup
UnderdelivTolrtdLmtRatioInPct
UnlimitedOverdeliveryIsAllowed Unlimited Overdelivery Allowed
IsToBeAcceptedAtOrigin I_PurchaseorderItemEnhanced IsToBeAcceptedAtOrigin Acceptance at Origin
StorageLocation I_PurchaseorderItemEnhanced StorageLocation
IntrastatServiceCode
CommodityCode I_PurchaseorderItemEnhanced CommodityCode
ShippingInstruction ShippingInstruction
IncotermsVersion
IncotermsClassification I_PurchaseorderItemEnhanced IncotermsClassification
IncotermsLocation1 I_PurchaseorderItemEnhanced IncotermsLocation1
IncotermsLocation2 I_PurchaseorderItemEnhanced IncotermsLocation2
PurchasingInfoRecord
PurchaseContract
PurContractForOverallLimit I_PurchaseorderItemEnhanced PurContractForOverallLimit
PurchaseContractItem
InfoRecordIsToBeUpdated I_PurchaseorderItemEnhanced InfoRecordIsToBeUpdated
TaxCode TaxCode
TaxJurisdiction I_PurchaseorderItemEnhanced TaxJurisdiction
TaxCalculationProcedure
SupplierConfirmationControlKey SupplierConfirmationControlKey
PurgDocOrderAcknNumber PurgDocOrderAcknNumber
IsOrderAcknRqd IsOrderAcknRqd
ItemIsRejectedBySupplier ItemIsRejectedBySupplier
_PurchaseOrderEnhanced _PurchaseOrderEnhanced
_PurchaseOrderItemCategoryText _PurchaseOrderItemCategoryText
_MaterialGroupText _MaterialGroupText
_MaterialText _MaterialText
_Plant _Plant
_ProductTypeCodeText _ProductTypeCodeText
_ServicePerformer _ServicePerformer
_AcctAssignmentCategoryText _AcctAssignmentCategoryText
_PlantValHelp _PlantValHelp
_PurOrdScheduleLine _PurOrdScheduleLine
_POScheduleLineFactSheet _POScheduleLineFactSheet
_POAccountAssignmentFactSheet _POAccountAssignmentFactSheet
_PODeliveryAddressFactSheet _PODeliveryAddressFactSheet
_TaxCodeVH _TaxCodeVH
@ClientHandling.algorithm: #SESSION_VARIABLE
@VDM.viewType: #CONSUMPTION
@AccessControl.authorizationCheck: #CHECK
@AbapCatalog.sqlViewName: 'CPURORDITEMENH'
@EndUserText.label: 'Purchase Order Item'
@Metadata.ignorePropagatedAnnotationstrue
@ObjectModel.usageType.serviceQuality: #C
@ObjectModel.usageType.sizeCategory: #M
@ObjectModel.usageType.dataClass: #MIXED
@UI.headerInfo:{
  typeName: 'Purchase Order Item',
  typeNamePlural: 'Purchase Order Items',
  title.value: 'PurchaseOrderItem'
  //description.value: 'PurchaseOrderItemCategory'

}
@ObjectModel: {
    semanticKey: ['PurchaseOrder', 'PurchaseOrderItem'],
    representativeKey: 'PurchaseOrderItem'
}
@AccessControl.personalData.blocking: #NOT_REQUIRED
@ObjectModel.text.control: #ASSOCIATED_TEXT_UI_HIDDEN

@Metadata.allowExtensions: true

define view C_PurOrdItemEnh
  as select from I_PurchaseorderItemEnhanced

  association [0..1] to I_MaterialGroupText            as _MaterialGroupText             on  $projection.MaterialGroup   = _MaterialGroupText.MaterialGroup
                                                                                         and _MaterialGroupText.Language = $session.system_language

  association [0..1] to I_MaterialText                 as _MaterialText                  on  $projection.Material   = _MaterialText.Material
                                                                                         and _MaterialText.Language = $session.system_language

  association [0..1] to I_ProductTypeCodeText          as _ProductTypeCodeText           on  _ProductTypeCodeText.ProductTypeCode = $projection.ProductType
                                                                                         and _ProductTypeCodeText.Language        = $session.system_language

  association [0..1] to E_PurchasingDocumentItem       as _ItemExtension                 on  _ItemExtension.PurchasingDocument     = $projection.PurchaseOrder
                                                                                         and _ItemExtension.PurchasingDocumentItem = $projection.PurchaseOrderItem

  association [1..1] to I_PurgDocumentItemCategoryText as _PurchaseOrderItemCategoryText on  _PurchaseOrderItemCategoryText.Language                       = $session.system_language
                                                                                         and _PurchaseOrderItemCategoryText.PurchasingDocumentItemCategory = PurchaseOrderItemCategory

  association [0..1] to I_AcctAssignmentCategoryText   as _AcctAssignmentCategoryText    on  _AcctAssignmentCategoryText.AccountAssignmentCategory = $projection.AccountAssignmentCategory
                                                                                         and _AcctAssignmentCategoryText.Language                  = $session.system_language

  association [0..1] to C_MM_PlantValueHelp            as _PlantValHelp                  on  _PlantValHelp.Plant                  = $projection.Plant
                                                                                         and _PlantValHelp.PurchasingOrganization = $projection.PurchasingOrganization

  association [1..*] to I_PurchaseOrderScheduleLine    as _PurOrdScheduleLine            on  _PurOrdScheduleLine.PurchaseOrder     = $projection.PurchaseOrder
                                                                                         and _PurOrdScheduleLine.PurchaseOrderItem = $projection.PurchaseOrderItem

  association [1..*] to C_POScheduleLineFactSheet      as _POScheduleLineFactSheet       on  _POScheduleLineFactSheet.PurchaseOrder     = $projection.PurchaseOrder
                                                                                         and _POScheduleLineFactSheet.PurchaseOrderItem = $projection.PurchaseOrderItem

  association [1..*] to C_POAccountAssignmentFactSheet as _POAccountAssignmentFactSheet  on  _POAccountAssignmentFactSheet.PurchaseOrder     = $projection.PurchaseOrder
                                                                                         and _POAccountAssignmentFactSheet.PurchaseOrderItem = $projection.PurchaseOrderItem
  ----Extension Association
  association [1..1] to E_PurchasingDocumentItem       as _PurchaseOrderItemExtension    on  $projection.PurchaseOrder     = _PurchaseOrderItemExtension.PurchasingDocument
                                                                                         and $projection.PurchaseOrderItem = _PurchaseOrderItemExtension.PurchasingDocumentItem

  association [1..1] to C_PODeliveryAddressFactSheet   as _PODeliveryAddressFactSheet    on  $projection.PurchaseOrder     = _PODeliveryAddressFactSheet.PurchaseOrder
                                                                                         and $projection.PurchaseOrderItem = _PODeliveryAddressFactSheet.PurchaseOrderItem

  association [0..1] to C_MM_TaxCodeValueHelp          as _TaxCodeVH                     on  _TaxCodeVH.TaxCode                 = $projection.TaxCode
                                                                                         and _TaxCodeVH.TaxCalculationProcedure = $projection.TaxCalculationProcedure
{
      @UI.facet: [
                { label:'General Information',
                  id:'GeneralInformation',
                  isSummary: true,
                  type: #COLLECTION,
                  position: 10
                },
                  {
                    label: 'Basic Data',
                    id: 'BasicData',
                    parentId: 'GeneralInformation',
                    type: #IDENTIFICATION_REFERENCE,
                    position: 10
                  },{
                    label: 'Delivery & Invoice',
                    id: 'DeliveryInvoiceID',
                    parentId: 'GeneralInformation',
                    type: #FIELDGROUP_REFERENCE,
                    position: 20,
                    targetQualifier: 'DeliveryInvoice'
                  },{
                    label: 'Item Details',
                    id: 'ItemDetailsID',
                    parentId: 'GeneralInformation',
                    type: #FIELDGROUP_REFERENCE,
                    position: 30,
                    targetQualifier: 'ItemDetails'
                  },
                {
                  label: 'Account Assignment',
                  id: 'AccountAssignmentID',
                  type: #LINEITEM_REFERENCE,
                  position: 20,
                  targetElement: '_POAccountAssignmentFactSheet'
                  },{
                  label: 'Schedule Lines',
                  id: 'ScheduleLinesID',
                  type: #LINEITEM_REFERENCE,
                  position: 30,
                  targetElement: '_POScheduleLineFactSheet'
                  }
            ]
        // Key

      @UI.hidden: false
      @ObjectModel.foreignKey.association: '_PurchaseOrderEnhanced'
      @UI.identification: [{
      position: 10,
      importance: #HIGH }]
      @Consumption.semanticObject: 'PurchaseOrder'
  key PurchaseOrder,

      @UI.lineItem: [{
            qualifier: 'PurchItem',
            position: 10,
            importance: #HIGH }, {
            position: 10,
            importance: #HIGH
            }]
      @Consumption.semanticObject: 'PurchaseOrderItem'
  key cast (PurchaseOrderItem as ebelp preserving type)                                                                                                          as PurchaseOrderItem,

      // Category

      @ObjectModel.text.association: '_PurchaseOrderItemCategoryText'
      @UI.textArrangement: #TEXT_ONLY
      PurchaseOrderItemCategory,

      // Material Data

      @UI.hidden: true
      Material,

      // Material Data

      @ObjectModel.text.association: '_MaterialText'
      @UI.lineItem: [{
            qualifier: 'PurchItem',
            position: 50,
            importance: #HIGH }, {
            position: 50,
            importance: #HIGH
            }]
      @Consumption.semanticObject: 'Material'
      @UI.identification: [{
          position: 20,
          importance: #HIGH }]
      ManufacturerMaterial,

      @ObjectModel.text.association: '_MaterialGroupText'
      @UI.lineItem: [{
            qualifier: 'PurchItem',
            position: 40,
            importance: #HIGH }, {
            position: 40,
            importance: #HIGH
            }]
      @UI.fieldGroup:[{qualifier: 'ItemDetails', position: 10}]
      MaterialGroup,

      @ObjectModel.foreignKey.association: '_Plant'
      @ObjectModel.text.association: '_PlantValHelp'
      @UI.fieldGroup:[{qualifier: 'ItemDetails', position: 30}]
      Plant,

      @ObjectModel.text.association: '_AcctAssignmentCategoryText'
      @UI.fieldGroup:[{qualifier: 'ItemDetails', position: 40}]
      cast (I_PurchaseorderItemEnhanced.AccountAssignmentCategory as knttp_ll preserving type)                                                                   as AccountAssignmentCategory,

      @UI.lineItem: [{
            qualifier: 'PurchItem',
            position: 30,
            importance: #HIGH }, {
            position: 30,
            importance: #HIGH
            }]
      @UI.identification: [{
          position: 30,
          importance: #HIGH }]
      PurchaseOrderItemText,

      @UI.identification: [{
            position: 40,
            importance: #HIGH }]
      PurchaseRequisition,
      @UI.identification: [{
            position: 50,
            importance: #HIGH }]
      PurchaseRequisitionItem,

      @ObjectModel.text.association: '_ProductTypeCodeText'
      @UI.textArrangement: #TEXT_ONLY
      @UI.lineItem: [{
            qualifier: 'PurchItem',
            position: 20,
            importance: #HIGH }, {
            position: 20,
            importance: #HIGH
            }]
      @UI.fieldGroup:[{qualifier: 'ItemDetails', position: 20}]
      ProductType,

      @UI.lineItem: [{
            qualifier: 'PurchItem',
            position: 60,
            importance: #HIGH } , {

            position: 60,
            importance: #HIGH }]
      @Semantics.businessDate.at: true
      @UI.fieldGroup:[{qualifier: 'DeliveryInvoice', position: 10}]
      FirstDeliveryDate,

      @Semantics.quantity.unitOfMeasure: 'PurchaseOrderQuantityUnit'
      @UI.lineItem: [{
            qualifier: 'PurchItem',
            position: 70,
            importance: #HIGH }, {
            position: 70,
            importance: #HIGH }]
      @UI.fieldGroup:[{qualifier: 'DeliveryInvoice', position: 20}]
      OrderQuantity,

      @Semantics.unitOfMeasure:true
      PurchaseOrderQuantityUnit,

      @Semantics.currencyCode:true
      DocumentCurrency,

      @Semantics.unitOfMeasure:true
      PurchaseOrderPriceUnit,

      @Semantics.amount.currencyCode: 'DocumentCurrency'
      @DefaultAggregation: #NONE
      @UI.lineItem: [{
            qualifier: 'PurchItem',
            position: 80,
            importance: #HIGH },{
            position: 80,
            importance: #HIGH }]
      @UI.fieldGroup:[{qualifier: 'DeliveryInvoice', position: 30}]
      NetPriceAmount,

      @Semantics.unitOfMeasure:true
      @UI.hidden:true
      @Consumption.hidden:true
      OrderPriceUnit,

      @Semantics.quantity.unitOfMeasure: 'PurchaseOrderPriceUnit'
      @UI.lineItem: [{
            qualifier: 'PurchItem',
            position: 90,
            importance: #HIGH },{
            position: 90,
            importance: #HIGH
            }]
      @UI.fieldGroup:[{qualifier: 'DeliveryInvoice', position: 40}]
      PurchaseOrderNetPriceQuantity,

      @Semantics.amount.currencyCode: 'DocumentCurrency'
      @DefaultAggregation: #NONE
      @UI.lineItem: [{
            qualifier: 'PurchItem',
            position: 100,
            importance: #HIGH }, {
            position: 100,
            importance: #HIGH }]
      @UI.fieldGroup:[{qualifier: 'DeliveryInvoice', position: 50}]
      NetAmount,

      @UI.hidden: true
      PurchasingDocumentDeletionCode,

      //--[ GENERATED:012:GFBfhyK17kY4ofIXD8GUQG

      @Consumption.valueHelpDefinition: [
        { entity:  { name:    'I_BusinessPartnerVH',
                     element: 'BusinessPartner' }
        }]
      // ]--GENERATED

      @ObjectModel.foreignKey.association: '_ServicePerformer'
      @UI.lineItem: [{
            qualifier: 'PurchItem',
            position: 110,
            importance: #HIGH }, {
            position: 110,
            importance: #HIGH
            }]
      @UI.fieldGroup:[{qualifier: 'DeliveryInvoice', position: 60}]
      ServicePerformer,

      @EndUserText.label: 'Start of Performance Period'
      @UI.fieldGroup:[{qualifier: 'DeliveryInvoice', position: 70}]
      PerformancePeriodStartDate,

      @EndUserText.label: 'End of Performance Period'
      @UI.fieldGroup:[{qualifier: 'DeliveryInvoice', position: 80}]
      PerformancePeriodEndDate,

      @UI: { lineItem: [{
      qualifier: 'PurchItem',
      position: 900,
      importance: #HIGH} , {
      position: 900,
      importance: #HIGH
       }]
      }
      @EndUserText.label: 'Status'
      @UI.identification: [{
          position: 15,
          importance: #HIGH }]
      _PurchaseOrderItemCalcFields._PurchaseOrderItemStatus._PurchasingDocumentStatus._Text[1: Language = $session.system_language].PurchasingDocumentStatusName as PurchaseOrderItemStatus,

      @Consumption.hidden: true
      PurchaseOrderType,
      @Consumption.hidden: true
      PurchasingOrganization,
      @Consumption.hidden: true
      PurchasingGroup,
      ----------------------------------------------------------------------------------------
      -- FieldGroup: Delivery                                                               --
      ----------------------------------------------------------------------------------------

      @UI.fieldGroup: [ { position: 30, qualifier: 'DeliveryGroup' } ]
      cast (I_PurchaseorderItemEnhanced.OverdelivTolrtdLmtRatioInPct as uebto_ll preserving type)                                                                as OverdelivTolrtdLmtRatioInPct,

      @UI.fieldGroup: [ { position: 40, qualifier: 'DeliveryGroup' } ]
      cast (I_PurchaseorderItemEnhanced.UnderdelivTolrtdLmtRatioInPct as untto_ll preserving type)                                                               as UnderdelivTolrtdLmtRatioInPct,

      @UI.fieldGroup: [ { position: 50, qualifier: 'DeliveryGroup' } ]
      @EndUserText.label: 'Unlimited Overdelivery Allowed'
      cast (I_PurchaseorderItemEnhanced.UnlimitedOverdeliveryIsAllowed as uebtk preserving type)                                                                 as UnlimitedOverdeliveryIsAllowed,

      @UI.fieldGroup: [ { position: 60, qualifier: 'DeliveryGroup' } ]
      @EndUserText.label: 'Acceptance at Origin'
      I_PurchaseorderItemEnhanced.IsToBeAcceptedAtOrigin,

      @UI.fieldGroup: [ { position: 70, qualifier: 'DeliveryGroup' } ]
      @Consumption.valueHelpDefinition: [{ entity: { name : 'C_MM_StorLocValueHelp', element : 'StorageLocation' }, additionalBinding: [{ element: 'Plant', localElement: 'Plant' }]  }]
      I_PurchaseorderItemEnhanced.StorageLocation,

      @UI.fieldGroup: [ { position: 80, qualifier: 'DeliveryGroup' } ]
      @Consumption.valueHelpDefinition: [{ entity: { name : 'C_PurOrdIntrastatSrvcCodeVH', element : 'IntrastatServiceCode' }, additionalBinding: [{ element: 'Country', localElement: 'Country' }]  }]
      cast (I_PurchaseorderItemEnhanced.IntrastatServiceCode as mm_isvco_ll preserving type)                                                                     as IntrastatServiceCode,

      @UI.fieldGroup: [ { position: 90, qualifier: 'DeliveryGroup' } ]
      @Consumption.valueHelpDefinition: [{ entity: { name : 'C_PurOrdIntrastatCmmdtyCodeVH', element : 'CommodityCode' } }]
      I_PurchaseorderItemEnhanced.CommodityCode,

      @UI.fieldGroup: [ { position: 90, qualifier: 'DeliveryGroup' } ]
      @Consumption.valueHelpDefinition: [{ entity: { name : 'I_ShippingInstructionText', element : 'ShippingInstruction' } }]

      ShippingInstruction,

      ----------------------------------------------------------------------------------------
      -- FieldGroup: Incoterms                                                              --
      ----------------------------------------------------------------------------------------

      @UI.fieldGroup: [ { groupLabel: 'Incoterms', position: 10, qualifier: 'Incoterms1' } ]
      I_PurchaseorderItemEnhanced._PurchaseOrderEnhanced.IncotermsVersion,

      @UI.fieldGroup: [ { position: 20, qualifier: 'Incoterms1' } ]
      @Consumption.valueHelpDefinition: [{ entity: { name : 'C_MM_IncotermValueHelp', element : 'IncotermsClassification' }}]
      I_PurchaseorderItemEnhanced.IncotermsClassification,

      @UI.fieldGroup: [ { position: 30, qualifier: 'Incoterms2'} ]
      I_PurchaseorderItemEnhanced.IncotermsLocation1,

      @UI.fieldGroup: [ { position: 40, qualifier: 'Incoterms2'} ]
      I_PurchaseorderItemEnhanced.IncotermsLocation2,


      @Consumption.valueHelpDefinition: [
      { entity:  { name:    'I_PurchasingInfoRecordStdVH',
               element: 'PurchasingInfoRecord' }
      }]
      @UI.fieldGroup: [ { groupLabel: 'Source of Supply', position: 10, qualifier: 'SourceOfSupplyGroup' } ]
      cast (I_PurchaseorderItemEnhanced.PurchasingInfoRecord as infnr_ll preserving type)                                                                        as PurchasingInfoRecord,

      @UI.fieldGroup: [ { position: 20, qualifier: 'SourceOfSupplyGroup' } ]
      @Consumption.valueHelpDefinition: [{ entity: { name : 'C_PurchaseContractValHelp', element : 'PurchaseContract' } }]
      cast (I_PurchaseorderItemEnhanced._PurchaseContract.PurchaseContract as konnr_ll preserving type)                                                          as PurchaseContract,

      @UI: {
      fieldGroup: [{ groupLabel: 'SourceOfSupply', position: 10, qualifier: 'SourceOfSupplyGroup' }],
      lineItem: [ {position: 50, importance: #HIGH, qualifier: 'LimitItem'} ]
      }
      @Consumption.valueHelpDefinition: [{ entity: { name : 'C_PurchaseContractValHelp', element : 'PurchaseContract' } }]
      I_PurchaseorderItemEnhanced.PurContractForOverallLimit,

      @Consumption.valueHelpDefinition: [
        { entity:  { name:    'I_PurchaseContractItemStdVH',
                     element: 'PurchaseContractItem' },
          additionalBinding: [{ localElement: 'PurchaseContract',
                                element: 'PurchaseContract' }]
        }]
      @UI.fieldGroup: [ { position: 30, qualifier: 'SourceOfSupplyGroup' } ]
      cast (I_PurchaseorderItemEnhanced._PurchaseContractItem.PurchaseContractItem as ktpnr_ll preserving type)                                                  as PurchaseContractItem,

      @UI.fieldGroup: [ { position: 40, qualifier: 'SourceOfSupplyGroup' } ]
      @EndUserText.label: ' '
      I_PurchaseorderItemEnhanced.InfoRecordIsToBeUpdated,

      @Consumption.valueHelpDefinition: [{ entity: { name : 'C_MM_TaxCodeValueHelp', element : 'TaxCode' } }]
      @UI.fieldGroup: [ { groupLabel: 'Tax', position: 10, qualifier: 'TaxGroup' } ]
      @ObjectModel.text.association: '_TaxCodeVH'
      TaxCode,

      @UI.fieldGroup: [ { position: 20, qualifier: 'TaxGroup' } ]
      @UI.hidden: true
      I_PurchaseorderItemEnhanced.TaxJurisdiction,


      @ObjectModel: { readOnly: true }
      @UI.hidden: true
      _Plant._OrganizationAddress._Country.TaxCalculationProcedure                                                                                               as TaxCalculationProcedure,

      SupplierConfirmationControlKey,
      PurgDocOrderAcknNumber,
      IsOrderAcknRqd,
      ItemIsRejectedBySupplier,

      _PurchaseOrderEnhanced,
      @Consumption.hidden:true
      _PurchaseOrderItemCategoryText,
      @Consumption.hidden:true
      _MaterialGroupText,
      @Consumption.hidden:true
      _MaterialText,
      @Consumption.hidden:true
      _Plant,
      @Consumption.hidden:true
      _ProductTypeCodeText,
      _ServicePerformer,
      @Consumption.hidden:true
      _AcctAssignmentCategoryText,
      _PlantValHelp,
      _PurOrdScheduleLine,
      @ObjectModel.association.type: [#TO_COMPOSITION_CHILD]
      _POScheduleLineFactSheet,
      @ObjectModel.association.type: [#TO_COMPOSITION_CHILD]
      _POAccountAssignmentFactSheet,
      _PODeliveryAddressFactSheet,
      _TaxCodeVH

}
where
  I_PurchaseorderItemEnhanced.PurchaseOrderItemCategory != 'A'
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_COUNTRY",
"I_ORGANIZATIONADDRESS",
"I_PLANT",
"I_PURCHASECONTRACT",
"I_PURCHASECONTRACTITEM",
"I_PURCHASEORDERENHANCED",
"I_PURCHASEORDERITEMCALCFIELDS",
"I_PURCHASEORDERITEMENHANCED",
"I_PURCHASEORDERITEMSTATUS",
"I_PURCHASINGDOCUMENTSTATUS",
"I_PURCHASINGDOCUMENTSTATUSTEXT"
],
"ASSOCIATED":
[
"C_MM_PLANTVALUEHELP",
"C_MM_TAXCODEVALUEHELP",
"C_POACCOUNTASSIGNMENTFACTSHEET",
"C_PODELIVERYADDRESSFACTSHEET",
"C_POSCHEDULELINEFACTSHEET",
"E_PURCHASINGDOCUMENTITEM",
"I_ACCTASSIGNMENTCATEGORYTEXT",
"I_BUSINESSPARTNER",
"I_MATERIALGROUPTEXT",
"I_MATERIALTEXT",
"I_PLANT",
"I_PRODUCTTYPECODETEXT",
"I_PURCHASEORDERENHANCED",
"I_PURCHASEORDERSCHEDULELINE",
"I_PURGDOCUMENTITEMCATEGORYTEXT"
],
"BASE":
[
"I_PURCHASEORDERITEMENHANCED"
],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/