C_PurchaseOrderGoodsReceipt
Purchase Order Goods Receipt
C_PurchaseOrderGoodsReceipt is a Consumption CDS View that provides data about "Purchase Order Goods Receipt" in SAP S/4HANA. It reads from 1 data source (I_MaterialDocumentRecord) and exposes 113 fields with key fields MaterialDocument, MaterialDocumentItem, MaterialDocumentYear, PurchaseOrder, PurchaseOrderItem.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_MaterialDocumentRecord | I_MaterialDocumentRecord | from |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| VDM.viewType | #CONSUMPTION | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AbapCatalog.sqlViewName | CPURORDGR | view | |
| EndUserText.label | Purchase Order Goods Receipt | view | |
| ObjectModel.representativeKey | MaterialDocument | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #M | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view |
Fields (113)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | MaterialDocument | MaterialDocument | ||
| KEY | MaterialDocumentItem | |||
| KEY | MaterialDocumentYear | |||
| KEY | PurchaseOrder | PurchaseOrder | ||
| KEY | PurchaseOrderItem | PurchaseOrderItem | ||
| Material | Material | |||
| QuantityInBaseUnit | QuantityInBaseUnit | |||
| QuantityInEntryUnit | QuantityInEntryUnit | |||
| GoodsReceiptQtyInOrderUnit | GoodsReceiptQtyInOrderUnit | |||
| QtyInPurchaseOrderPriceUnit | QtyInPurchaseOrderPriceUnit | |||
| Plant | Plant | |||
| StorageLocation | StorageLocation | |||
| GoodsMovementIsCancelled | ||||
| GoodsMovementCancellationType | GoodsMovementCancellationType | |||
| GoodsMovementRefDocType | GoodsMovementRefDocType | |||
| GoodsMovementType | GoodsMovementType | |||
| StockIdentifyingMaterial | StockIdentifyingMaterial | |||
| StockIdfgStorageLocation | StockIdfgStorageLocation | |||
| StockIdentifyingBatch | StockIdentifyingBatch | |||
| SpecialStockIdfgSupplier | SpecialStockIdfgSupplier | |||
| SpecialStockIdfgCustomer | SpecialStockIdfgCustomer | |||
| InventorySpecialStockType | InventorySpecialStockType | |||
| InventoryStockType | InventoryStockType | |||
| Batch | Batch | |||
| Supplier | Supplier | |||
| SalesOrder | SalesOrder | |||
| SalesOrderItem | SalesOrderItem | |||
| SalesOrderScheduleLine | SalesOrderScheduleLine | |||
| Customer | Customer | |||
| StockOwner | StockOwner | |||
| WBSElementInternalID | WBSElementInternalID | |||
| IssgOrRcvgMaterial | IssgOrRcvgMaterial | |||
| IssuingOrReceivingPlant | ||||
| IssuingOrReceivingStorageLoc | IssuingOrReceivingStorageLoc | |||
| IssgOrRcvgBatch | IssgOrRcvgBatch | |||
| IssgOrRcvgSpclStockInd | IssgOrRcvgSpclStockInd | |||
| IssuingOrReceivingValType | IssuingOrReceivingValType | |||
| ConsumptionPosting | ConsumptionPosting | |||
| GoodsMovementReasonCode | GoodsMovementReasonCode | |||
| DebitCreditCode | DebitCreditCode | |||
| MaterialBaseUnit | MaterialBaseUnit | |||
| DocumentDate | DocumentDate | |||
| AccountingDocumentType | AccountingDocumentType | |||
| InventoryTransactionType | InventoryTransactionType | |||
| InventorySpecialStockValnType | InventorySpecialStockValnType | |||
| CreationDate | CreationDate | |||
| CreationTime | CreationTime | |||
| CreatedByUser | CreatedByUser | |||
| BillOfLading | BillOfLading | |||
| ShelfLifeExpirationDate | ShelfLifeExpirationDate | |||
| ManufactureDate | ManufactureDate | |||
| EntryUnit | EntryUnit | |||
| InventoryValuationType | InventoryValuationType | |||
| ProjectNetwork | ProjectNetwork | |||
| ManufacturingOrder | ManufacturingOrder | |||
| ManufacturingOrderItem | ManufacturingOrderItem | |||
| Reservation | Reservation | |||
| ReservationItem | ReservationItem | |||
| ReservationIsFinallyIssued | ReservationIsFinallyIssued | |||
| DeliveryDocument | DeliveryDocument | |||
| DeliveryDocumentItem | DeliveryDocumentItem | |||
| IsCompletelyDelivered | IsCompletelyDelivered | |||
| ReversedMaterialDocumentYear | ReversedMaterialDocumentYear | |||
| ReversedMaterialDocument | ReversedMaterialDocument | |||
| ReversedMaterialDocumentItem | ReversedMaterialDocumentItem | |||
| RvslOfGoodsReceiptIsAllowed | RvslOfGoodsReceiptIsAllowed | |||
| IsReversalMovementType | IsReversalMovementType | |||
| GoodsRecipientName | GoodsRecipientName | |||
| UnloadingPointName | UnloadingPointName | |||
| CostCenter | CostCenter | |||
| GLAccount | GLAccount | |||
| CostObject | CostObject | |||
| ProfitCenter | ProfitCenter | |||
| CostEstimate | ||||
| ReferenceDocument | ReferenceDocument | |||
| ServicePerformer | ServicePerformer | |||
| EmploymentInternalID | EmploymentInternalID | |||
| PersonWorkAgreement | PersonWorkAgreement | |||
| AccountAssignmentCategory | AccountAssignmentCategory | |||
| WorkItem | WorkItem | |||
| ServicesRenderedDate | ServicesRenderedDate | |||
| CompanyCode | CompanyCode | |||
| BusinessArea | BusinessArea | |||
| ControllingArea | ControllingArea | |||
| FunctionalArea | FunctionalArea | |||
| PostingDate | PostingDate | |||
| FiscalYearPeriod | FiscalYearPeriod | |||
| FiscalYearVariant | FiscalYearVariant | |||
| YearDay | YearDay | |||
| YearWeek | YearWeek | |||
| YearMonth | YearMonth | |||
| YearQuarter | YearQuarter | |||
| CalendarQuarter | CalendarQuarter | |||
| CalendarMonth | CalendarMonth | |||
| CalendarWeek | CalendarWeek | |||
| CalendarDay | CalendarDay | |||
| WeekDay | WeekDay | |||
| FiscalYear | FiscalYear | |||
| YearPeriod | YearPeriod | |||
| TotalGoodsMvtAmtInCCCrcy | TotalGoodsMvtAmtInCCCrcy | |||
| GoodsMovementStkAmtInCCCrcy | GoodsMovementStkAmtInCCCrcy | |||
| GoodsMvtCnsmpnAmtInCCCrcy | GoodsMvtCnsmpnAmtInCCCrcy | |||
| CompanyCodeCurrency | CompanyCodeCurrency | |||
| GdsMvtExtAmtInCoCodeCrcy | GdsMvtExtAmtInCoCodeCrcy | |||
| SlsPrcAmtInclVATInCoCodeCrcy | SlsPrcAmtInclVATInCoCodeCrcy | |||
| EnteredSlsAmtInCoCodeCrcy | EnteredSlsAmtInCoCodeCrcy | |||
| _GoodsMovementType | _GoodsMovementType | |||
| _Material | _Material | |||
| _Plant | _Plant | |||
| _PurchaseOrder | _PurchaseOrder | |||
| _PurchaseOrderItem | _PurchaseOrderItem | |||
| _StorageLocation | _StorageLocation | |||
| _DebitCreditCode | _DebitCreditCode |
@ClientHandling.algorithm: #SESSION_VARIABLE
@VDM.viewType: #CONSUMPTION
@AccessControl.authorizationCheck: #CHECK
@AbapCatalog.sqlViewName: 'CPURORDGR'
@EndUserText.label: 'Purchase Order Goods Receipt'
@ObjectModel: {
semanticKey: [ 'MaterialDocument' ],
representativeKey: 'MaterialDocument',
usageType.serviceQuality: #C,
usageType.sizeCategory: #M,
usageType.dataClass: #MIXED
}
@AccessControl.personalData.blocking: #NOT_REQUIRED
define view C_PurchaseOrderGoodsReceipt
as select from I_MaterialDocumentRecord
{
@UI.lineItem: [{position: 10, importance: #HIGH }]
@Consumption.semanticObject: 'MaterialMovement'
key MaterialDocument,
@UI.lineItem: [{position: 20, importance: #HIGH }]
key cast ( MaterialDocumentItem as mm_grpo_item preserving type ) as MaterialDocumentItem,
@UI.lineItem: [{position: 30, importance: #HIGH }]
key cast ( MaterialDocumentYear as mm_grpo_year preserving type ) as MaterialDocumentYear,
//--[ GENERATED:012:GFBfhyK17kY4ofIXD8GUQG
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_PurchaseOrderStdVH',
element: 'PurchaseOrder' }
}]
// ]--GENERATED
@UI.hidden: true
@ObjectModel.foreignKey.association: '_PurchaseOrder'
key PurchaseOrder,
//--[ GENERATED:012:GFBfhyK17kY4ofIXD8GUQG
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_PurchaseOrderItemStdVH',
element: 'PurchaseOrderItem' },
additionalBinding: [{ localElement: 'PurchaseOrder',
element: 'PurchaseOrder' }]
}]
// ]--GENERATED
@UI.hidden: true
@ObjectModel.foreignKey.association: '_PurchaseOrderItem'
key PurchaseOrderItem,
//--[ GENERATED:012:GFBfhyK17kY4ofIXD8GUQG
@Consumption.valueHelpDefinition: [
{ entity: { name: 'C_MM_MaterialValueHelp',
element: 'Material' }
}]
// ]--GENERATED
@UI.lineItem: [{position: 40, importance: #HIGH }]
@ObjectModel.foreignKey.association: '_Material'
Material,
QuantityInBaseUnit,
@UI.lineItem: [{position: 50, importance: #HIGH }]
QuantityInEntryUnit,
GoodsReceiptQtyInOrderUnit,
QtyInPurchaseOrderPriceUnit,
@UI.lineItem: [{position: 60, importance: #HIGH }]
@ObjectModel.foreignKey.association: '_Plant'
Plant,
@UI.lineItem: [{position: 70, importance: #HIGH }]
@ObjectModel.foreignKey.association: '_StorageLocation'
StorageLocation,
@UI.lineItem: [{position: 80, importance: #HIGH }]
cast ( GoodsMovementIsCancelled as mm_grpo_reversed preserving type ) as GoodsMovementIsCancelled,
GoodsMovementCancellationType,
GoodsMovementRefDocType,
GoodsMovementType,
StockIdentifyingMaterial,
StockIdfgStorageLocation,
StockIdentifyingBatch,
SpecialStockIdfgSupplier,
// SpecialStockIdfgSalesOrder,
// SpecialStockIdfgSalesOrderItem,
// SpecialStockIdfgWBSElement,
SpecialStockIdfgCustomer,
InventorySpecialStockType,
InventoryStockType,
// SpecialStockIdfgStockOwner,
Batch,
Supplier,
SalesOrder,
SalesOrderItem,
SalesOrderScheduleLine,
Customer,
StockOwner,
WBSElementInternalID,
IssgOrRcvgMaterial,
cast ( IssuingOrReceivingPlant as umwrk preserving type) as IssuingOrReceivingPlant,
IssuingOrReceivingStorageLoc,
IssgOrRcvgBatch,
IssgOrRcvgSpclStockInd,
IssuingOrReceivingValType,
// IssuingOrReceivingStockType,
ConsumptionPosting,
GoodsMovementReasonCode,
@ObjectModel.foreignKey.association: '_DebitCreditCode' // 3307123
DebitCreditCode,
//InventoryUsabilityCode,
MaterialBaseUnit,
DocumentDate,
AccountingDocumentType,
InventoryTransactionType,
InventorySpecialStockValnType,
CreationDate,
CreationTime,
CreatedByUser,
// DeliveryInMatlDocumentHeader,
BillOfLading,
ShelfLifeExpirationDate,
ManufactureDate,
EntryUnit,
InventoryValuationType,
ProjectNetwork,
ManufacturingOrder,
ManufacturingOrderItem,
Reservation,
ReservationItem,
ReservationIsFinallyIssued,
DeliveryDocument,
DeliveryDocumentItem,
IsCompletelyDelivered,
ReversedMaterialDocumentYear,
ReversedMaterialDocument,
ReversedMaterialDocumentItem,
RvslOfGoodsReceiptIsAllowed,
IsReversalMovementType,
GoodsRecipientName,
UnloadingPointName,
CostCenter,
GLAccount,
CostObject,
// @VDM.lifecycle.status: #DEPRECATED
// @VDM.lifecycle.successor: 'profitabilitysegment_2'
// ProfitabilitySegment,
// ProfitabilitySegment_2,
ProfitCenter,
cast ( CostEstimate as fis_kalnr preserving type ) as CostEstimate,
ReferenceDocument,
ServicePerformer,
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: 'PersonWorkAgreement'
EmploymentInternalID,
PersonWorkAgreement,
AccountAssignmentCategory,
WorkItem,
ServicesRenderedDate,
CompanyCode,
BusinessArea,
ControllingArea,
FunctionalArea,
PostingDate,
FiscalYearPeriod,
FiscalYearVariant,
YearDay,
YearWeek,
YearMonth,
YearQuarter,
// DocumentYear,
CalendarQuarter,
CalendarMonth,
CalendarWeek,
CalendarDay,
WeekDay,
FiscalYear,
YearPeriod,
TotalGoodsMvtAmtInCCCrcy,
GoodsMovementStkAmtInCCCrcy,
GoodsMvtCnsmpnAmtInCCCrcy,
CompanyCodeCurrency,
GdsMvtExtAmtInCoCodeCrcy,
SlsPrcAmtInclVATInCoCodeCrcy,
EnteredSlsAmtInCoCodeCrcy,
/* Associations */
_GoodsMovementType,
_Material,
_Plant,
_PurchaseOrder,
_PurchaseOrderItem,
_StorageLocation,
_DebitCreditCode // 3307123
}
where PurchaseOrder != '' //3011678
and MaterialDocumentRecordType = 'MDOC' // 3170684
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_MATERIALDOCUMENTRECORD"
],
"ASSOCIATED":
[
"I_DEBITCREDITCODE",
"I_GOODSMOVEMENTTYPE",
"I_MATERIAL",
"I_PLANT",
"I_PURCHASEORDER",
"I_PURCHASEORDERITEM",
"I_STORAGELOCATION"
],
"BASE":
[
"I_MATERIALDOCUMENTRECORD"
],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/
Learn More
- What Is a CDS View in SAP S/4HANA?
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- CDS View Annotations — A Complete Guide
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA