C_PurgDataForTimeSheet

DDL: C_PURGDATAFORTIMESHEET SQL: CMMTIMESHEETDATA Type: view CONSUMPTION

Purchasing Data for Time Sheet

C_PurgDataForTimeSheet is a Consumption CDS View that provides data about "Purchasing Data for Time Sheet" in SAP S/4HANA. It reads from 2 data sources (I_PurchaseOrder, I_PurchaseOrderItem) and exposes 20 fields with key fields PurchaseOrder, PurchaseOrderItem, AccountAssignmentNumber. It has 1 association to related views.

2 data source(s) 20 fields

Data Sources (2)

SourceAliasJoin Type
I_PurchaseOrder _header left_outer
I_PurchaseOrderItem _Item from

Associations (1)

CardinalityTargetAliasCondition
[1..*] I_PurOrdAccountAssignment _AccountAssignment $projection.PurchaseOrder = _AccountAssignment.PurchaseOrder and $projection.PurchaseOrderItem = _AccountAssignment.PurchaseOrderItem

Annotations (11)

NameValueLevelField
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.sqlViewName CMMTIMESHEETDATA view
AbapCatalog.compiler.compareFilter true view
VDM.viewType #CONSUMPTION view
AccessControl.authorizationCheck #CHECK view
OData.publish true view
EndUserText.label Purchasing Data for Time Sheet view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #MIXED view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view

Fields (20)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder I_PurchaseOrderItem PurchaseOrder
KEY PurchaseOrderItem I_PurchaseOrderItem PurchaseOrderItem
KEY AccountAssignmentNumber _AccountAssignment AccountAssignmentNumber
Supplier I_PurchaseOrder Supplier
SupplierFullName
PurchaseOrderType I_PurchaseOrder PurchaseOrderType
PurchasingOrganization I_PurchaseOrder PurchasingOrganization
PurchasingGroup I_PurchaseOrder PurchasingGroup
Material I_PurchaseOrderItem Material
Plant I_PurchaseOrderItem Plant
PlantName
OrderQuantity I_PurchaseOrderItem OrderQuantity
PurchaseOrderQuantityUnit I_PurchaseOrderItem PurchaseOrderQuantityUnit
IsCompletelyDelivered I_PurchaseOrderItem IsCompletelyDelivered
OverdelivTolrtdLmtRatioInPct I_PurchaseOrderItem OverdelivTolrtdLmtRatioInPct
UnlimitedOverdeliveryIsAllowed I_PurchaseOrderItem UnlimitedOverdeliveryIsAllowed
ServicePerformer I_PurchaseOrderItem ServicePerformer
AccountAssignmentCategory I_PurchaseOrderItem AccountAssignmentCategory
WBSElementInternalID _AccountAssignment WBSElementInternalID
GLAccount _AccountAssignment GLAccount 
@ClientHandling.algorithm: #SESSION_VARIABLE 
@AbapCatalog.sqlViewName: 'CMMTIMESHEETDATA'
@AbapCatalog.compiler.compareFilter: true
@VDM.viewType: #CONSUMPTION
@AccessControl.authorizationCheck: #CHECK
@OData.publish: true
@EndUserText.label: 'Purchasing Data for Time Sheet'
@ObjectModel.usageType.serviceQuality: #C
@ObjectModel.usageType.sizeCategory: #L
@ObjectModel.usageType.dataClass: #MIXED
@AccessControl.personalData.blocking: #BLOCKED_DATA_EXCLUDED

define view C_PurgDataForTimeSheet
  as select from    I_PurchaseOrderItem as _Item
    left outer join I_PurchaseOrder     as _header on _Item.PurchaseOrder = _header.PurchaseOrder

  association [1..*] to I_PurOrdAccountAssignment as _AccountAssignment on  $projection.PurchaseOrder     = _AccountAssignment.PurchaseOrder
                                                                        and $projection.PurchaseOrderItem = _AccountAssignment.PurchaseOrderItem

{


      /* Keys */
  key _Item.PurchaseOrder,
  key _Item.PurchaseOrderItem,
  key _AccountAssignment.AccountAssignmentNumber,

      _header.Supplier,
      //Supplier has currently no name

      _header._Supplier.SupplierFullName,
      _header.PurchaseOrderType,
      _header.PurchasingOrganization,
      _header.PurchasingGroup,

      _Item.Material,
      // MaterialName

      _Item.Plant,
      _Item._Plant.PlantName,
      _Item.OrderQuantity,
      //OpenQuantity

      _Item.PurchaseOrderQuantityUnit,
      _Item.IsCompletelyDelivered,
      _Item.OverdelivTolrtdLmtRatioInPct,
      _Item.UnlimitedOverdeliveryIsAllowed,
      _Item.ServicePerformer,
      // PersonelNumber?



      _Item.AccountAssignmentCategory,

      _AccountAssignment.WBSElementInternalID,
      _AccountAssignment.GLAccount




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 /*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_PLANT",
"I_PURCHASEORDER",
"I_PURCHASEORDERITEM",
"I_PURORDACCOUNTASSIGNMENT",
"I_SUPPLIER"
],
"ASSOCIATED":
[
"I_PURORDACCOUNTASSIGNMENT"
],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/

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