C_PurchaseOrderLimitItem

DDL: C_PURCHASEORDERLIMITITEM Type: view CONSUMPTION

Purchase Order Limit Item

C_PurchaseOrderLimitItem is a Consumption CDS View that provides data about "Purchase Order Limit Item" in SAP S/4HANA. It reads from 1 data source (I_PurchaseorderItemEnhanced) and exposes 50 fields with key fields PurchaseOrder, PurchaseOrderItem. It has 10 associations to related views.

Data Sources (1)

SourceAliasJoin Type
I_PurchaseorderItemEnhanced PurchaseOrderItemTP from

Associations (10)

CardinalityTargetAliasCondition
[0..1] I_TaxCode _TaxCode _TaxCode.TaxCode = $projection.TaxCode and _TaxCode.TaxCalculationProcedure = $projection.TaxCalculationProcedure -- :0..1
[0..1] I_TaxJurisdiction _TaxJurisdiction _TaxJurisdiction.TaxJurisdiction = $projection.TaxJurisdiction and _TaxJurisdiction.TaxJurisdictionCalcProcedure = ''
[0..1] I_TaxCalculationProcedure _TaxCalculationProcedure _TaxCalculationProcedure.TaxCalculationProcedure = $projection.TaxCalculationProcedure
[1..1] I_PurgDocumentItemCategoryText _PurchaseOrderItemCategoryText _PurchaseOrderItemCategoryText.Language = $session.system_language and _PurchaseOrderItemCategoryText.PurchasingDocumentItemCategory = $projection.PurchaseOrderItemCategory
[0..1] C_PurOrdActACatValHelp _PurOrdActACatValHelp _PurOrdActACatValHelp.AccountAssignmentCategory = $projection.AccountAssignmentCategory
[0..*] C_MM_PlantValueHelp _PlantValHelp _PlantValHelp.Plant = $projection.Plant
[1..1] I_PurchaseOrderItemStatus _PurchaseOrderItemStatus _PurchaseOrderItemStatus.PurchaseOrder = $projection.PurchaseOrder and _PurchaseOrderItemStatus.PurchaseOrderItem = $projection.PurchaseOrderItem
[1..*] C_POAccountAssignmentFactSheet _POAccountAssignmentFactSheet _POAccountAssignmentFactSheet.PurchaseOrder = $projection.PurchaseOrder and _POAccountAssignmentFactSheet.PurchaseOrderItem = $projection.PurchaseOrderItem
[1..1] C_PODeliveryAddressFactSheet _PODeliveryAddressFactSheet $projection.PurchaseOrder = _PODeliveryAddressFactSheet.PurchaseOrder and $projection.PurchaseOrderItem = _PODeliveryAddressFactSheet.PurchaseOrderItem
[1..*] C_POScheduleLineFactSheet _POScheduleLineFactSheet _POScheduleLineFactSheet.PurchaseOrder = $projection.PurchaseOrder and _POScheduleLineFactSheet.PurchaseOrderItem = $projection.PurchaseOrderItem

Annotations (14)

NameValueLevelField
VDM.viewType #CONSUMPTION view
AbapCatalog.sqlViewName CPURORDLIMITM view
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label Purchase Order Limit Item view
AccessControl.authorizationCheck #CHECK view
ObjectModel.representativeKey PurchaseOrderItem view
UI.headerInfo.typeName Purchase Order Limit Item view
UI.headerInfo.typeNamePlural Purchase Order Limit Items view
UI.headerInfo.title.value PurchaseOrderItem view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
Search.searchable true view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view

Fields (50)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder I_PurchaseorderItemEnhanced PurchaseOrder
KEY PurchaseOrderItem
PurchaseOrderItemCategory I_PurchaseorderItemEnhanced PurchaseOrderItemCategory
PurOrdItemCategoryName _PurchaseOrderItemCategoryText PurgDocItemCategoryName
PurchaseOrderItemText I_PurchaseorderItemEnhanced PurchaseOrderItemText
ExpectedOverallLimitAmount I_PurchaseorderItemEnhanced ExpectedOverallLimitAmount
OverallLimitAmount I_PurchaseorderItemEnhanced OverallLimitAmount
PurchasingDocumentDeletionCode I_PurchaseorderItemEnhanced PurchasingDocumentDeletionCode
DocumentCurrency I_PurchaseorderItemEnhanced DocumentCurrency
MaterialGroup I_PurchaseorderItemEnhanced MaterialGroup
Plant I_PurchaseorderItemEnhanced Plant
AccountAssignmentCategory I_PurchaseorderItemEnhanced AccountAssignmentCategory
PurchaseOrderItemStatus Status
GoodsReceiptIsExpected I_PurchaseorderItemEnhanced GoodsReceiptIsExpected
GoodsReceiptIsNonValuated I_PurchaseorderItemEnhanced GoodsReceiptIsNonValuated
InvoiceIsExpected I_PurchaseorderItemEnhanced InvoiceIsExpected
InvoiceIsGoodsReceiptBased I_PurchaseorderItemEnhanced InvoiceIsGoodsReceiptBased
IsCompletelyDelivered I_PurchaseorderItemEnhanced IsCompletelyDelivered
IsFinallyInvoiced I_PurchaseorderItemEnhanced IsFinallyInvoiced
TaxCode TaxCode
TaxJurisdiction TaxJurisdiction
TaxCalculationProcedure
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
Associations_PurchaseOrderEnhanced
_PurchaseOrderItemCategoryText _PurchaseOrderItemCategoryText
_MaterialGroup _MaterialGroup
_Plant _Plant
_PlantValHelp _PlantValHelp
_PurOrdActACatValHelp _PurOrdActACatValHelp
_TaxCode _TaxCode
_TaxJurisdiction _TaxJurisdiction
_TaxCalculationProcedure _TaxCalculationProcedure
_POAccountAssignmentFactSheet _POAccountAssignmentFactSheet
_PODeliveryAddressFactSheet _PODeliveryAddressFactSheet
_POScheduleLineFactSheet _POScheduleLineFactSheet
@VDM.viewType: #CONSUMPTION
@AbapCatalog: { sqlViewName: 'CPURORDLIMITM' }
@ClientHandling.algorithm: #SESSION_VARIABLE
@EndUserText.label: 'Purchase Order Limit Item'
@AccessControl.authorizationCheck: #CHECK

@ObjectModel: {
    semanticKey: ['PurchaseOrder', 'PurchaseOrderItem'],
    representativeKey: 'PurchaseOrderItem'
}

@UI.headerInfo:{
  typeName: 'Purchase Order Limit Item',
  typeNamePlural: 'Purchase Order Limit Items',
  title.value: 'PurchaseOrderItem'
  //description.value: 'PurchaseOrderItemCategory'

}

@ObjectModel.usageType.serviceQuality: #C
@ObjectModel.usageType.sizeCategory: #L
@ObjectModel.usageType.dataClass: #TRANSACTIONAL

@Search.searchable: true

@AccessControl.personalData.blocking : #BLOCKED_DATA_EXCLUDED
define view C_PurchaseOrderLimitItem
  as select from I_PurchaseorderItemEnhanced as PurchaseOrderItemTP
  -------------------------------------------------------------------------------------------
  -- COMPOSITION NODE: Purchase Order Item                                                 --
  -------------------------------------------------------------------------------------------

  -- :0..1 association to the TaxCode
  association [0..1] to I_TaxCode                      as _TaxCode                       on  _TaxCode.TaxCode                 = $projection.TaxCode
                                                                                         and _TaxCode.TaxCalculationProcedure = $projection.TaxCalculationProcedure

  -- :0..1 association to the TaxCode
  association [0..1] to I_TaxJurisdiction              as _TaxJurisdiction               on  _TaxJurisdiction.TaxJurisdiction              = $projection.TaxJurisdiction
                                                                                         and _TaxJurisdiction.TaxJurisdictionCalcProcedure = ''

  association [0..1] to I_TaxCalculationProcedure      as _TaxCalculationProcedure       on  _TaxCalculationProcedure.TaxCalculationProcedure = $projection.TaxCalculationProcedure

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

  association [0..1] to C_PurOrdActACatValHelp         as _PurOrdActACatValHelp          on  _PurOrdActACatValHelp.AccountAssignmentCategory = $projection.AccountAssignmentCategory

  association [0..*] to C_MM_PlantValueHelp            as _PlantValHelp                  on  _PlantValHelp.Plant = $projection.Plant

  association [1..1] to I_PurchaseOrderItemStatus      as _PurchaseOrderItemStatus       on  _PurchaseOrderItemStatus.PurchaseOrder     = $projection.PurchaseOrder
                                                                                         and _PurchaseOrderItemStatus.PurchaseOrderItem = $projection.PurchaseOrderItem

  association [1..*] to C_POAccountAssignmentFactSheet as _POAccountAssignmentFactSheet  on  _POAccountAssignmentFactSheet.PurchaseOrder     = $projection.PurchaseOrder
                                                                                         and _POAccountAssignmentFactSheet.PurchaseOrderItem = $projection.PurchaseOrderItem

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

{
      @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: 'Item Details',
                    id: 'ItemDetailsID',
                    parentId: 'GeneralInformation',
                    type: #FIELDGROUP_REFERENCE,
                    position: 20,
                    targetQualifier: 'ItemDetails'
                  },
                {
                  label: 'Account Assignment',
                  id: 'AccountAssignmentID',
                  type: #LINEITEM_REFERENCE,
                  position: 20,
                  targetElement: '_POAccountAssignmentFactSheet'
                  }
            ]

      @UI.hidden: true
      @ObjectModel.foreignKey.association: '_PurchaseOrderEnhanced'
      @Consumption.semanticObject: 'PurchaseOrder'
  key PurchaseOrderItemTP.PurchaseOrder,

      @Consumption.semanticObject: 'PurchaseOrderItem'
      @Search: { defaultSearchElement: true, ranking: #HIGH, fuzzinessThreshold: 0.8 }
      @UI.lineItem: [{
            qualifier: 'PurchLimItem',
            position: 10,
            importance: #HIGH},{
            position:10,
            importance: #HIGH
      }]
  key cast (PurchaseOrderItemTP.PurchaseOrderItem as ebelp preserving type)                                                         as PurchaseOrderItem,

      @UI.hidden: true
      PurchaseOrderItemTP.PurchaseOrderItemCategory,

      @UI.hidden: true
      _PurchaseOrderItemCategoryText.PurgDocItemCategoryName                                                                        as PurOrdItemCategoryName,

      @UI.lineItem: [{
            qualifier: 'PurchLimItem',
            position: 20,
            importance: #HIGH }, {
            position: 20,
            importance: #HIGH
      }]
      @Semantics: { text: true }
      @UI.identification: [{
          position: 20,
          importance: #HIGH }]
      PurchaseOrderItemTP.PurchaseOrderItemText,

      @UI.lineItem: [{
            qualifier: 'PurchLimItem',
            position: 30,
            importance: #HIGH }, {
            position: 30,
            importance: #HIGH
      }]
      @Semantics: { amount.currencyCode: 'DocumentCurrency' }
      @UI.identification: [{
          position: 30,
          importance: #HIGH }]
      PurchaseOrderItemTP.ExpectedOverallLimitAmount,

      @UI.lineItem: [{
            qualifier: 'PurchLimItem',
            position: 40,
            importance: #HIGH }, {
            position: 40,
            importance: #HIGH
      }]
      @Semantics: { amount.currencyCode: 'DocumentCurrency' }
      @UI.identification: [{
          position: 40,
          importance: #HIGH }]
      PurchaseOrderItemTP.OverallLimitAmount,

      //      @UI: { lineItem: [ {position: 900, importance: #HIGH} ] }

      PurchaseOrderItemTP.PurchasingDocumentDeletionCode,

      @Semantics: { currencyCode: true }
      PurchaseOrderItemTP.DocumentCurrency,

      //--[ GENERATED:012:GFBfhyK17kY4ofIXD8GUQG

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

      @ObjectModel: { foreignKey.association: '_MaterialGroup' }
      PurchaseOrderItemTP.MaterialGroup,

      @UI.lineItem: [{
            qualifier: 'PurchLimItem',
            position: 80,
            importance: #HIGH }, {
            position: 80,
            importance: #HIGH
      }]
      @ObjectModel.foreignKey.association: '_Plant'
      @UI.fieldGroup:[{qualifier: 'ItemDetails', position: 30}]
      // @ObjectModel.text.association: '_PlantValHelp'

      //  @ObjectModel.text.element: ['PlantName']

      PurchaseOrderItemTP.Plant,

      @UI.lineItem: [{
            qualifier: 'PurchLimItem',
            position: 70,
            importance: #HIGH }, {
            position: 70,
            importance: #HIGH
      }]
      @ObjectModel.text.association: '_PurOrdActACatValHelp'
      @UI.fieldGroup:[{qualifier: 'ItemDetails', position: 40}]
      PurchaseOrderItemTP.AccountAssignmentCategory,

      @EndUserText.label: 'Status'
      @EndUserText.quickInfo: 'Purchase Order Item Status'
      @UI: { lineItem: [{
      qualifier: 'PurchItem',
      position: 900,
      importance: #HIGH} , {
      position: 900,
      importance: #HIGH
       }]
      }
      @UI.identification: [{
          position: 10,
          importance: #HIGH }]
      _PurchaseOrderItemStatus._PurchasingDocumentStatus._Text[1: Language = $session.system_language].PurchasingDocumentStatusName as PurchaseOrderItemStatus,

      @UI.fieldGroup: [ { groupLabel: 'Process Flow', position: 10, qualifier: 'ProcessFlowGroup' } ]
      PurchaseOrderItemTP.GoodsReceiptIsExpected,
      @UI.fieldGroup: [ { position: 20, qualifier: 'ProcessFlowGroup' } ]
      PurchaseOrderItemTP.GoodsReceiptIsNonValuated,
      @UI.fieldGroup: [ { position: 30, qualifier: 'ProcessFlowGroup' } ]
      PurchaseOrderItemTP.InvoiceIsExpected,
      @UI.fieldGroup: [ { position: 40, qualifier: 'ProcessFlowGroup' } ]
      PurchaseOrderItemTP.InvoiceIsGoodsReceiptBased,
      @UI.fieldGroup: [ { position: 50, qualifier: 'ProcessFlowGroup' } ]
      PurchaseOrderItemTP.IsCompletelyDelivered,
      @UI.fieldGroup: [ { position: 60, qualifier: 'ProcessFlowGroup' } ]
      PurchaseOrderItemTP.IsFinallyInvoiced,

      @UI.fieldGroup: [ { groupLabel: 'Tax', position: 10, qualifier: 'TaxGroup' } ]
      @ObjectModel: { foreignKey.association: '_TaxCode' }
      TaxCode,
      @UI.fieldGroup: [ { position: 20, qualifier: 'TaxGroup' } ]
      @ObjectModel: { foreignKey.association: '_TaxJurisdiction' }
      TaxJurisdiction,

      @ObjectModel: { foreignKey.association: '_TaxCalculationProcedure' }
      @UI.hidden: true
      _Plant._OrganizationAddress._Country.TaxCalculationProcedure                                                                  as TaxCalculationProcedure,

      ----------------------------------------------------------------------------------------
      -- FieldGroup: Delivery                                                               --
      ----------------------------------------------------------------------------------------

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

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

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

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

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

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

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

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

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

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


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

      @UI.fieldGroup: [ { position: 20, qualifier: 'SourceOfSupplyGroup' } ]
      @Consumption.valueHelpDefinition: [{ entity: { name : 'C_PurchaseContractValHelp', element : 'PurchaseContract' } }]
      cast (PurchaseOrderItemTP._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' } }]
      PurchaseOrderItemTP.PurContractForOverallLimit,

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

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

      ----------------------------------------------------------------------------------------
      -- Associations                                                                       --
      ----------------------------------------------------------------------------------------

      _PurchaseOrderEnhanced,
      _PurchaseOrderItemCategoryText,
      _MaterialGroup,
      _Plant,
      _PlantValHelp,
      _PurOrdActACatValHelp,
      _TaxCode,
      _TaxJurisdiction,
      _TaxCalculationProcedure,
      _POAccountAssignmentFactSheet,
      _PODeliveryAddressFactSheet,
      _POScheduleLineFactSheet

}
where
  PurchaseOrderItemTP.PurchaseOrderItemCategory = 'A'
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_COUNTRY",
"I_ORGANIZATIONADDRESS",
"I_PLANT",
"I_PURCHASECONTRACT",
"I_PURCHASECONTRACTITEM",
"I_PURCHASEORDERENHANCED",
"I_PURCHASEORDERITEMENHANCED",
"I_PURCHASEORDERITEMSTATUS",
"I_PURCHASINGDOCUMENTSTATUS",
"I_PURCHASINGDOCUMENTSTATUSTEXT",
"I_PURGDOCUMENTITEMCATEGORYTEXT"
],
"ASSOCIATED":
[
"C_MM_PLANTVALUEHELP",
"C_POACCOUNTASSIGNMENTFACTSHEET",
"C_PODELIVERYADDRESSFACTSHEET",
"C_POSCHEDULELINEFACTSHEET",
"C_PURORDACTACATVALHELP",
"I_MATERIALGROUP",
"I_PLANT",
"I_PURCHASEORDERENHANCED",
"I_PURCHASEORDERITEMSTATUS",
"I_PURGDOCUMENTITEMCATEGORYTEXT",
"I_TAXCALCULATIONPROCEDURE",
"I_TAXCODE",
"I_TAXJURISDICTION"
],
"BASE":
[
"I_PURCHASEORDERITEMENHANCED"
],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/