I_CFinRpldPurchasingDocumentTP

DDL: I_CFINRPLDPURCHASINGDOCUMENTTP Type: view_entity TRANSACTIONAL
42 Fields 1 Data Sources

CFin Rpld Purchasing Document Intf - TP

I_CFinRpldPurchasingDocumentTP is a Transactional CDS View that provides data about "CFin Rpld Purchasing Document Intf - TP" in SAP S/4HANA. It reads from 1 data source (R_CFinRpldPurchasingDocTP_2) and exposes 42 fields with key field CFinRpldPurchasingDocUUID.

Data Sources (1)

SourceAliasJoin Type
R_CFinRpldPurchasingDocTP_2 R_CFinRpldPurchasingDocTP_2 projection

Annotations (8)

NameValueLevelField
EndUserText.label CFin Rpld Purchasing Document Intf - TP view
AccessControl.authorizationCheck #MANDATORY view
VDM.viewType #TRANSACTIONAL view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.sapObjectNodeType.name CFinRpldPurchasingDocument view

Fields (42)

KeyFieldSource TableSource FieldDescription
KEY CFinRpldPurchasingDocUUID CFinRpldPurchasingDocUUID
SourceSystemLogicalSystem SourceSystemLogicalSystem Sender Log Sys.
CFinRpldPurchasingDocument CFinRpldPurchasingDocument Purchasing Doc.
LastChangeDateTime LastChangeDateTime Timestamp
LastChangedByUser LastChangedByUser User Name
CreationDateTime CreationDateTime Timestamp
CreatedByUser CreatedByUser User Name
CompanyCode CompanyCode Receiver Company Code
PurchasingDocumentCategory PurchasingDocumentCategory Doc. Category
PurchasingDocumentType PurchasingDocumentType RFQ Type
PurchasingDocumentSubtype PurchasingDocumentSubtype Control
PurchasingDocumentDeletionCode PurchasingDocumentDeletionCode Del. Indicator
CreationDate CreationDate Time Stamp
Supplier Supplier Supplier
PaymentTerms PaymentTerms Pyt Terms
CashDiscount1Days CashDiscount1Days Days from Baseline Date for Payment
CashDiscount2Days CashDiscount2Days Days from Baseline Date for Payment
NetPaymentDays NetPaymentDays Net Pmt Terms Period
CashDiscount1Percent CashDiscount1Percent Disc. Percent 1
CashDiscount2Percent CashDiscount2Percent Disc. Percent 2
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
DocumentCurrency DocumentCurrency Document Currency
ExchangeRate ExchangeRate Exchange rate
ExchangeRateIsFixed ExchangeRateIsFixed Fixed Exch.Rate
PurchasingDocumentOrderDate PurchasingDocumentOrderDate PO Date
ValidityStartDate ValidityStartDate Validity Start Date
ValidityEndDate ValidityEndDate ValidTo
SupplyingSupplier SupplyingSupplier Goods Supplier
SupplyingPlant SupplyingPlant Supplying Plant
PricingProcedure PricingProcedure Procedure
InvoicingParty InvoicingParty Supplier
ReleaseIsNotCompleted ReleaseIsNotCompleted Subj.to Release
TaxReturnCountry TaxReturnCountry Reporting C/R
PurchasingCompletenessStatus PurchasingCompletenessStatus Incomplete
PurchasingProcessingStatus PurchasingProcessingStatus Proc. State
CFinRpldDeleteArchiveStatus CFinRpldDeleteArchiveStatus
PurchaseOrderCreatedByUser PurchaseOrderCreatedByUser
IsEndOfPurposeBlocked IsEndOfPurposeBlocked Busin. Purp. Cmpltd.
PurchasingDocumentIsAged PurchasingDocumentIsAged
PurchasingDocumentVersion PurchasingDocumentVersion Version
SenderCompanyCode SenderCompanyCode Sender Company Code

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 I_CFinRpldPurchasingDocumentTP.
-- 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 I_CFinRpldPurchasingDocumentTP AS
SELECT
  CFinRpldPurchasingDocUUID,
  SourceSystemLogicalSystem,
  CFinRpldPurchasingDocument,
  LastChangeDateTime,
  LastChangedByUser,
  CreationDateTime,
  CreatedByUser,
  CompanyCode,
  PurchasingDocumentCategory,
  PurchasingDocumentType,
  PurchasingDocumentSubtype,
  PurchasingDocumentDeletionCode,
  CreationDate,
  Supplier,
  PaymentTerms,
  CashDiscount1Days,
  CashDiscount2Days,
  NetPaymentDays,
  CashDiscount1Percent,
  CashDiscount2Percent,
  PurchasingOrganization,
  PurchasingGroup,
  DocumentCurrency,
  ExchangeRate,
  ExchangeRateIsFixed,
  PurchasingDocumentOrderDate,
  ValidityStartDate,
  ValidityEndDate,
  SupplyingSupplier,
  SupplyingPlant,
  PricingProcedure,
  InvoicingParty,
  ReleaseIsNotCompleted,
  TaxReturnCountry,
  PurchasingCompletenessStatus,
  PurchasingProcessingStatus,
  CFinRpldDeleteArchiveStatus,
  PurchaseOrderCreatedByUser,
  IsEndOfPurposeBlocked,
  PurchasingDocumentIsAged,
  PurchasingDocumentVersion,
  SenderCompanyCode
FROM R_CFinRpldPurchasingDocTP_2
;

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