I_PrmtHbRpldPOSuplrConf

DDL: I_PRMTHBRPLDPOSUPLRCONF SQL: IRPLDPOSUPLCONF Type: view BASIC
26 Fields 1 Data Sources 2 Associations

Supplier Confirmation for Rpld PO

I_PrmtHbRpldPOSuplrConf is a Basic CDS View that provides data about "Supplier Confirmation for Rpld PO" in SAP S/4HANA. It reads from 1 data source (mmpur_ext_ekes) and exposes 26 fields with key fields PurchaseOrder, PurchaseOrderItem, ExtSourceSystem, SequentialNmbrOfSuplrConf. It has 2 associations to related views.

Data Sources (1)

SourceAliasJoin Type
mmpur_ext_ekes ekes from

Associations (2)

CardinalityTargetAliasCondition
[1..1] I_CentralPurchaseOrder _PurchasingDocument $projection.PurchaseOrder = _PurchasingDocument.PurchaseOrder and $projection.ExtSourceSystem = _PurchasingDocument.ExtSourceSystem
[1..1] I_CentralPurchaseOrderItem _PurchasingDocumentItem $projection.PurchaseOrder = _PurchasingDocumentItem.PurchaseOrder and $projection.PurchaseOrderItem = _PurchasingDocumentItem.PurchaseOrderItem and $projection.ExtSourceSystem = _PurchasingDocumentItem.ExtSourceSystem

Annotations (12)

NameValueLevelField
AbapCatalog.preserveKey true view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label Supplier Confirmation for Rpld PO view
VDM.viewType #BASIC view
AbapCatalog.sqlViewName IRPLDPOSUPLCONF view
ObjectModel.representativeKey SequentialNmbrOfSuplrConf view
ObjectModel.usageType.serviceQuality #B view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view

Fields (26)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder mmpur_ext_ekes ebeln Source PurchDoc
KEY PurchaseOrderItem mmpur_ext_ekes ebelp Item pur. doc.
KEY ExtSourceSystem mmpur_ext_ekes extsourcesystem Connected System ID
KEY SequentialNmbrOfSuplrConf mmpur_ext_ekes etens Sequential No.
SupplierConfirmationCategory mmpur_ext_ekes ebtyp Confirm. Cat.
DeliveryDate mmpur_ext_ekes eindt Initial Entry
DelivDateCategory mmpur_ext_ekes lpein Price Unit
DeliveryTime mmpur_ext_ekes uzeit Time
CreationDate mmpur_ext_ekes erdat Entered On
CreationTime mmpur_ext_ekes ezeit Time
ConfirmedQuantity mmpur_ext_ekes menge WarrCountValue
MRPRelevantQuantity mmpur_ext_ekes dabmg Qty Reduced
SuplrConfCreationCategory mmpur_ext_ekes estkz Creation Ind.
IsDeleted mmpur_ext_ekes loekz Status
ConfIsRelevantToMRP mmpur_ext_ekes kzdis MRP-Relevant
SupplierConfirmationExtNumber mmpur_ext_ekes xblnr Reference
DeliveryDocument mmpur_ext_ekes vbeln SD Sched. Agmt
DeliveryDocumentItem mmpur_ext_ekes vbelp Schd. Agmt Item
ManufacturerPartProfile mmpur_ext_ekes mprof Mfr Part Profile
ManufacturerMaterial mmpur_ext_ekes ematn MPN: Material
NumberOfReminders mmpur_ext_ekes mahnz No. Rem./Exp.
Batch mmpur_ext_ekes charg Chargeable Proc.
PurchaseOrderQuantityUnit _PurchasingDocumentItem PurchaseOrderQuantityUnit Order Unit
DocumentCurrency _PurchasingDocument DocumentCurrency Document Currency
_PurchasingDocument _PurchasingDocument
_PurchasingDocumentItem _PurchasingDocumentItem

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_PrmtHbRpldPOSuplrConf.
-- 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: IRPLDPOSUPLCONF

CREATE VIEW I_PrmtHbRpldPOSuplrConf AS
SELECT
  ekes.ebeln AS PurchaseOrder,
  ekes.ebelp AS PurchaseOrderItem,
  ekes.extsourcesystem AS ExtSourceSystem,
  ekes.etens AS SequentialNmbrOfSuplrConf,
  ekes.ebtyp AS SupplierConfirmationCategory,
  ekes.eindt AS DeliveryDate,
  ekes.lpein AS DelivDateCategory,
  ekes.uzeit AS DeliveryTime,
  ekes.erdat AS CreationDate,
  ekes.ezeit AS CreationTime,
  ekes.menge AS ConfirmedQuantity,
  ekes.dabmg AS MRPRelevantQuantity,
  ekes.estkz AS SuplrConfCreationCategory,
  ekes.loekz AS IsDeleted,
  ekes.kzdis AS ConfIsRelevantToMRP,
  ekes.xblnr AS SupplierConfirmationExtNumber,
  ekes.vbeln AS DeliveryDocument,
  ekes.vbelp AS DeliveryDocumentItem,
  ekes.mprof AS ManufacturerPartProfile,
  ekes.ematn AS ManufacturerMaterial,
  ekes.mahnz AS NumberOfReminders,
  ekes.charg AS Batch,
  _PurchasingDocumentItem.PurchaseOrderQuantityUnit AS PurchaseOrderQuantityUnit,
  _PurchasingDocument.DocumentCurrency AS DocumentCurrency
FROM mmpur_ext_ekes AS ekes
LEFT OUTER JOIN I_CentralPurchaseOrder AS _PurchasingDocument ON PurchaseOrder = _PurchasingDocument.PurchaseOrder AND ExtSourceSystem = _PurchasingDocument.ExtSourceSystem  -- association [1..1]
LEFT OUTER JOIN I_CentralPurchaseOrderItem AS _PurchasingDocumentItem ON PurchaseOrder = _PurchasingDocumentItem.PurchaseOrder AND PurchaseOrderItem = _PurchasingDocumentItem.PurchaseOrderItem AND ExtSourceSystem = _PurchasingDocumentItem.ExtSourceSystem  -- association [1..1]
;

Learn More