C_SupplierConfirmationTP

DDL: C_SUPPLIERCONFIRMATIONTP Type: view_entity CONSUMPTION

UI Projection for R_SupplierConfirmation

C_SupplierConfirmationTP is a Consumption CDS View that provides data about "UI Projection for R_SupplierConfirmation" in SAP S/4HANA. It reads from 1 data source (R_SupplierConfirmationTP) and exposes 18 fields with key field SupplierConfirmation. It has 1 association to related views.

Data Sources (1)

SourceAliasJoin Type
R_SupplierConfirmationTP R_SupplierConfirmationTP projection

Associations (1)

CardinalityTargetAliasCondition
[0..*] C_SupplierConfirmationApprover _SuplrConfApprover $projection.SupplierConfirmation = _SuplrConfApprover.SupplierConfirmation

Annotations (13)

NameValueLevelField
VDM.viewType #CONSUMPTION view
AccessControl.authorizationCheck #CHECK view
Metadata.allowExtensions true view
EndUserText.label UI Projection for R_SupplierConfirmation view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
AccessControl.personalData.blocking #NOT_REQUIRED view
UI.headerInfo.typeName Supplier Confirmation view
UI.headerInfo.typeNamePlural Supplier Confirmations view
UI.headerInfo.title.type #STANDARD view
UI.headerInfo.title.value SupplierConfirmation view
Search.searchable true view

Fields (18)

KeyFieldSource TableSource FieldDescription
KEY SupplierConfirmation SupplierConfirmation
SuplrConfRefPurchaseOrder SuplrConfRefPurchaseOrder
SuplrConfExternalReference SuplrConfExternalReference Supplier Reference
SuplrConfProcessingStatus SuplrConfProcessingStatus
_SuplrConfApprover _SuplrConfApprover
CreatedByUser CreatedByUser User Name
CreatedByUserFullName _User UserDescription Full Name
PurchaseOrderDate _PurchaseOrder PurchaseOrderDate PO Date
Supplier Supplier Supplier
SupplierName _Supplier SupplierName Supplier Name
SupplierPhoneNumber _PurchaseOrder SupplierPhoneNumber Telephone
SuplrConfProcessingStatusNamelocalized
LastChangeDateTime LastChangeDateTime Timestamp
CreationDate CreationDate Time Stamp
PurchasingDocumentType PurchasingDocumentType RFQ Type
PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
IsEndOfPurposeBlocked IsEndOfPurposeBlocked Busin. Purp. Cmpltd.

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_SupplierConfirmationTP.
-- 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.

CREATE VIEW C_SupplierConfirmationTP AS
SELECT
  SupplierConfirmation,
  SuplrConfRefPurchaseOrder,
  SuplrConfExternalReference,
  SuplrConfProcessingStatus,
  CreatedByUser,
  _User.UserDescription AS CreatedByUserFullName,
  _PurchaseOrder.PurchaseOrderDate AS PurchaseOrderDate,
  Supplier,
  _Supplier.SupplierName AS SupplierName,
  _PurchaseOrder.SupplierPhoneNumber AS SupplierPhoneNumber,
  _ConfStatus._Text.SuplrConfProcessingStatusName : localized AS SuplrConfProcessingStatusNamelocalized,
  LastChangeDateTime,
  CreationDate,
  PurchasingDocumentType,
  cast (PurchasingOrganization as ekorg_ll preserving type ) AS PurchasingOrganization,
  PurchasingGroup,
  IsEndOfPurposeBlocked
FROM R_SupplierConfirmationTP
LEFT OUTER JOIN C_SupplierConfirmationApprover AS _SuplrConfApprover ON SupplierConfirmation = _SuplrConfApprover.SupplierConfirmation  -- association [0..*]
;