Deprecated
This CDS view is deprecated in S/4HANA. View all deprecated CDS views →

C_PurgDocSuplrConfObj

DDL: C_PURGDOCSUPLRCONFOBJ SQL: CPOSUPLRCONOBJ Type: view CONSUMPTION

Supplier Confirmations Object Page

C_PurgDocSuplrConfObj is a Consumption CDS View that provides data about "Supplier Confirmations Object Page" in SAP S/4HANA. It reads from 3 data sources (I_PurgDocSupplierConfirmation, I_SupplierConfirmationCategory, I_PurchasingDocumentItem) and exposes 17 fields with key fields PurchasingDocument, PurchasingDocumentItem, SequentialNmbrOfSuplrConf. It has 1 association to related views.

Data Sources (3)

SourceAliasJoin Type
I_PurgDocSupplierConfirmation _Confirmation from
I_SupplierConfirmationCategory _ConfirmationCategory inner
I_PurchasingDocumentItem _PurchasingDocumentItem inner

Associations (1)

CardinalityTargetAliasCondition
[1..1] I_PurchaseOrder _PurchaseOrder $projection.PurchasingDocument = _PurchaseOrder.PurchaseOrder

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName CPOSUPLRCONOBJ view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label Supplier Confirmations Object Page view
VDM.viewType #CONSUMPTION view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
VDM.lifecycle.status #DEPRECATED view
VDM.lifecycle.successor view

Fields (17)

KeyFieldSource TableSource FieldDescription
KEY PurchasingDocument I_PurgDocSupplierConfirmation PurchasingDocument Purchasing Document
KEY PurchasingDocumentItem I_PurgDocSupplierConfirmation PurchasingDocumentItem Purchasing Doc. Item
KEY SequentialNmbrOfSuplrConf I_PurgDocSupplierConfirmation SequentialNmbrOfSuplrConf Sequential No.
SupplierConfirmationCategory I_PurgDocSupplierConfirmation SupplierConfirmationCategory Confirm. Cat.
DeliveryDate I_PurgDocSupplierConfirmation DeliveryDate Delivery Date
PurgDocOrderQuantityUnit I_PurchasingDocumentItem OrderQuantityUnit Sales Unit
ConfirmedQuantity I_PurgDocSupplierConfirmation ConfirmedQuantity Quantity in UnE
DeliveryDocument I_PurgDocSupplierConfirmation DeliveryDocument Outbound Delivery
Batch I_PurgDocSupplierConfirmation Batch Lot No.
MRPRelevantQuantity I_PurgDocSupplierConfirmation MRPRelevantQuantity Quantity Reduced
CreationDate I_PurgDocSupplierConfirmation CreationDate Created On
SupplierConfCategoryName
ConfirmationText Confirmation Category
PurchaseOrderType _PurchaseOrder PurchaseOrderType PO Type
PurchasingOrganization _PurchaseOrder PurchasingOrganization Purchasing Organization
PurchasingGroup _PurchaseOrder PurchasingGroup Purchasing Group
Plant I_PurchasingDocumentItem Plant Valuation Area

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_PurgDocSuplrConfObj.
-- 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.
-- SQL view name: CPOSUPLRCONOBJ

CREATE VIEW C_PurgDocSuplrConfObj AS
SELECT
  _Confirmation.PurchasingDocument AS PurchasingDocument,
  _Confirmation.PurchasingDocumentItem AS PurchasingDocumentItem,
  _Confirmation.SequentialNmbrOfSuplrConf AS SequentialNmbrOfSuplrConf,
  _Confirmation.SupplierConfirmationCategory AS SupplierConfirmationCategory,
  _Confirmation.DeliveryDate AS DeliveryDate,
  _PurchasingDocumentItem.OrderQuantityUnit AS PurgDocOrderQuantityUnit,
  _Confirmation.ConfirmedQuantity AS ConfirmedQuantity,
  _Confirmation.DeliveryDocument AS DeliveryDocument,
  _Confirmation.Batch AS Batch,
  _Confirmation.MRPRelevantQuantity AS MRPRelevantQuantity,
  _Confirmation.CreationDate AS CreationDate,
  _ConfirmationCategory._Text.SupplierConfCategoryName AS SupplierConfCategoryName,
  concat(concat(concat(_ConfirmationCategory._Text.SupplierConfCategoryName,'('),_Confirmation.SupplierConfirmationCategory),')') AS ConfirmationText,
  _PurchaseOrder.PurchaseOrderType AS PurchaseOrderType,
  _PurchaseOrder.PurchasingOrganization AS PurchasingOrganization,
  _PurchaseOrder.PurchasingGroup AS PurchasingGroup,
  _PurchasingDocumentItem.Plant AS Plant
FROM I_PurgDocSupplierConfirmation AS _Confirmation
INNER JOIN I_PurchasingDocumentItem AS _PurchasingDocumentItem ON /* join condition not captured in parsed metadata */
INNER JOIN I_SupplierConfirmationCategory AS _ConfirmationCategory ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_PurchaseOrder AS _PurchaseOrder ON PurchasingDocument = _PurchaseOrder.PurchaseOrder  -- association [1..1]
;