I_PurchaseOrderItemTP
Transactional View for Purchase Order Item
I_PurchaseOrderItemTP is a Transactional CDS View that provides data about "Transactional View for Purchase Order Item" in SAP S/4HANA. It reads from 1 data source (R_PurchaseOrderItem) and exposes 172 fields with key fields PurchaseOrder, PurchaseOrderItem. It has 11 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| R_PurchaseOrderItem | Document | from |
Associations (11)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_PurchaseOrderTP | _PurchaseOrderTP | _PurchaseOrderTP.PurchaseOrder = $projection.PurchaseOrder |
| [1..*] | I_PurOrdAcctAssignmentTP | _PurOrdAcctAssignmentTP | _PurOrdAcctAssignmentTP.PurchaseOrder = $projection.PurchaseOrder and _PurOrdAcctAssignmentTP.PurchaseOrderItem = $projection.PurchaseOrderItem |
| [1..*] | I_PurOrdPricingElementTP | _PurOrdPricingElementTP | _PurOrdPricingElementTP.PurchaseOrder = $projection.PurchaseOrder and _PurOrdPricingElementTP.PurchaseOrderItem = $projection.PurchaseOrderItem |
| [1..*] | I_PurOrdScheduleLineTP | _PurOrdScheduleLineTP | _PurOrdScheduleLineTP.PurchaseOrder = $projection.PurchaseOrder and _PurOrdScheduleLineTP.PurchaseOrderItem = $projection.PurchaseOrderItem |
| [1..1] | I_PurOrdDeliveryAddressTP | _PurOrdDeliveryAddressTP | _PurOrdDeliveryAddressTP.PurchaseOrder = $projection.PurchaseOrder and _PurOrdDeliveryAddressTP.PurchaseOrderItem = $projection.PurchaseOrderItem |
| [1..1] | I_PurgDocumentItemCategoryText | _PurgDocumentItemCategoryText | _PurgDocumentItemCategoryText.Language = $session.system_language and _PurgDocumentItemCategoryText.PurchasingDocumentItemCategory = PurchaseOrderItemCategory |
| [0..1] | I_ProductTypeCodeText | _ProductTypeCodeText | _ProductTypeCodeText.ProductTypeCode = $projection.ProductType and _ProductTypeCodeText.Language = $session.system_language |
| [0..1] | I_PurchaseOrderItemStatus | _PurchaseOrderItemStatus | _PurchaseOrderItemStatus.PurchaseOrder = $projection.PurchaseOrder and _PurchaseOrderItemStatus.PurchaseOrderItem = $projection.PurchaseOrderItem ----Extension |
| [1..1] | E_PurchasingDocumentItem | _PurchaseOrderItemExtension | $projection.PurchaseOrder = _PurchaseOrderItemExtension.PurchasingDocument and $projection.PurchaseOrderItem = _PurchaseOrderItemExtension.PurchasingDocumentItem |
| [0..*] | I_PurchaseOrderItemNoteTP | _PurchaseOrderItemNoteTP | _PurchaseOrderItemNoteTP.PurchaseOrder = $projection.PurchaseOrder and _PurchaseOrderItemNoteTP.PurchaseOrderItem = $projection.PurchaseOrderItem |
| [0..1] | I_WBSElementBasicData | _WBSElement | _WBSElement.WBSElementInternalID = $projection.WBSElementInternalID |
Annotations (15)
| Name | Value | Level | Field |
|---|---|---|---|
| VDM.viewType | #TRANSACTIONAL | view | |
| AbapCatalog.sqlViewName | IPURORDITMTP | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | Transactional View for Purchase Order Item | view | |
| ObjectModel.createEnabled | true | view | |
| ObjectModel.updateEnabled | true | view | |
| ObjectModel.deleteEnabled | true | view | |
| ObjectModel.writeDraftPersistence | PURORDITMTP_D | view | |
| ObjectModel.representativeKey | PurchaseOrderItem | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_EXCLUDED | view | |
| VDM.lifecycle.contract.type | #SAP_INTERNAL_API | view |
Fields (172)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurchaseOrder | R_PurchaseOrderItem | PurchaseOrder | |
| KEY | PurchaseOrderItem | |||
| PurchaseOrderItemUniqueID | PurchaseOrderItemUniqueID | |||
| NetPriceAmount | R_PurchaseOrderItem | NetPriceAmount | ||
| PurchaseOrderItemCategory | R_PurchaseOrderItem | PurchaseOrderItemCategory | ||
| PurOrdExternalItemCategory | _PurgDocumentItemCategoryText | PurgDocExternalItemCategory | ||
| PurOrdItemCategoryName | _PurgDocumentItemCategoryText | PurgDocItemCategoryName | ||
| ProductType | R_PurchaseOrderItem | ProductType | ||
| ProductTypeName | _ProductTypeCodeText | Name | ||
| Material | R_PurchaseOrderItem | Material | ||
| SupplierMaterialNumber | R_PurchaseOrderItem | SupplierMaterialNumber | ||
| ManufacturerPartNmbr | R_PurchaseOrderItem | ManufacturerPartNmbr | ||
| ManufacturerMaterial | R_PurchaseOrderItem | ManufacturerMaterial | ||
| MaterialGroup | R_PurchaseOrderItem | MaterialGroup | ||
| Plant | R_PurchaseOrderItem | Plant | ||
| PurchaseOrderItemText | R_PurchaseOrderItem | PurchaseOrderItemText | ||
| CompanyCode | R_PurchaseOrderItem | CompanyCode | ||
| PurchasingDocumentDeletionCode | R_PurchaseOrderItem | PurchasingDocumentDeletionCode | ||
| PurchaseOrderItemStatus | _PurchaseOrderItemStatus | PurchaseOrderItemStatus | ||
| IsReturnsItem | R_PurchaseOrderItem | IsReturnsItem | ||
| IsStatisticalItem | R_PurchaseOrderItem | IsStatisticalItem | ||
| IsCompletelyDelivered | R_PurchaseOrderItem | IsCompletelyDelivered | ||
| IsFinallyInvoiced | R_PurchaseOrderItem | IsFinallyInvoiced | ||
| GoodsReceiptIsExpected | R_PurchaseOrderItem | GoodsReceiptIsExpected | ||
| GoodsReceiptIsNonValuated | R_PurchaseOrderItem | GoodsReceiptIsNonValuated | ||
| IsToBeAcceptedAtOrigin | R_PurchaseOrderItem | IsToBeAcceptedAtOrigin | ||
| InvoiceIsExpected | R_PurchaseOrderItem | InvoiceIsExpected | ||
| InvoiceIsGoodsReceiptBased | R_PurchaseOrderItem | InvoiceIsGoodsReceiptBased | ||
| EvaldRcptSettlmtIsAllowed | R_PurchaseOrderItem | EvaldRcptSettlmtIsAllowed | ||
| PriceChangeInSESIsAllowed | R_PurchaseOrderItem | PriceChangeInSESIsAllowed | ||
| UnlimitedOverdeliveryIsAllowed | R_PurchaseOrderItem | UnlimitedOverdeliveryIsAllowed | ||
| OverdelivTolrtdLmtRatioInPct | R_PurchaseOrderItem | OverdelivTolrtdLmtRatioInPct | ||
| UnderdelivTolrtdLmtRatioInPct | R_PurchaseOrderItem | UnderdelivTolrtdLmtRatioInPct | ||
| PurchaseContract | R_PurchaseOrderItem | PurchaseContract | ||
| PurchaseContractItem | R_PurchaseOrderItem | PurchaseContractItem | ||
| PurchaseRequisition | R_PurchaseOrderItem | PurchaseRequisition | ||
| PurchaseRequisitionItem | R_PurchaseOrderItem | PurchaseRequisitionItem | ||
| IsOrderAcknRqd | R_PurchaseOrderItem | IsOrderAcknRqd | ||
| RequestForQuotation | R_PurchaseOrderItem | RequestForQuotation | ||
| RequestForQuotationItem | R_PurchaseOrderItem | RequestForQuotationItem | ||
| SupplierQuotation | R_PurchaseOrderItem | SupplierQuotation | ||
| SupplierQuotationItem | R_PurchaseOrderItem | SupplierQuotationItem | ||
| MultipleAcctAssgmtDistribution | R_PurchaseOrderItem | MultipleAcctAssgmtDistribution | ||
| PartialInvoiceDistribution | R_PurchaseOrderItem | PartialInvoiceDistribution | ||
| PricingDateControl | R_PurchaseOrderItem | PricingDateControl | ||
| RequisitionerName | R_PurchaseOrderItem | RequisitionerName | ||
| PlannedDeliveryDurationInDays | R_PurchaseOrderItem | PlannedDeliveryDurationInDays | ||
| ConsumptionPosting | R_PurchaseOrderItem | ConsumptionPosting | ||
| ServicePerformer | R_PurchaseOrderItem | ServicePerformer | ||
| ServicePackage | R_PurchaseOrderItem | ServicePackage | ||
| AccountAssignmentCategory | R_PurchaseOrderItem | AccountAssignmentCategory | ||
| CostCenter | R_PurchaseOrderItem | CostCenter | ||
| GLAccount | R_PurchaseOrderItem | GLAccount | ||
| WBSElementInternalID | R_PurchaseOrderItem | WBSElementInternalID | ||
| WBSElementExternalID | _WBSElement | WBSElement | ||
| WBSDescription | _WBSElement | WBSDescription | ||
| Fund | R_PurchaseOrderItem | Fund | ||
| BudgetPeriod | R_PurchaseOrderItem | BudgetPeriod | ||
| FundsCenter | R_PurchaseOrderItem | FundsCenter | ||
| CommitmentItem | R_PurchaseOrderItem | CommitmentItem | ||
| FunctionalArea | R_PurchaseOrderItem | FunctionalArea | ||
| GrantID | R_PurchaseOrderItem | GrantID | ||
| EarmarkedFunds | R_PurchaseOrderItem | EarmarkedFunds | ||
| EarmarkedFundsDocument | R_PurchaseOrderItem | EarmarkedFundsDocument | ||
| EarmarkedFundsItem | R_PurchaseOrderItem | EarmarkedFundsItem | ||
| EarmarkedFundsDocumentItem | R_PurchaseOrderItem | EarmarkedFundsDocumentItem | ||
| ProfitCenter | R_PurchaseOrderItem | ProfitCenter | ||
| StorageLocation | R_PurchaseOrderItem | StorageLocation | ||
| OrderQuantity | R_PurchaseOrderItem | OrderQuantity | ||
| PurchaseOrderQuantityUnit | R_PurchaseOrderItem | PurchaseOrderQuantityUnit | ||
| PurchasingInfoRecord | R_PurchaseOrderItem | PurchasingInfoRecord | ||
| IncotermsClassification | R_PurchaseOrderItem | IncotermsClassification | ||
| IncotermsTransferLocation | R_PurchaseOrderItem | IncotermsTransferLocation | ||
| IncotermsLocation1 | R_PurchaseOrderItem | IncotermsLocation1 | ||
| IncotermsLocation2 | R_PurchaseOrderItem | IncotermsLocation2 | ||
| IncotermsLocation1Identifier | ||||
| IncotermsLocation2Identifier | ||||
| IncotermsDvtgLocIdentifier | ||||
| IncotermsDvtgLocDescription | ||||
| IncotermsSupChnLoc1AddlUUID | R_PurchaseOrderItem | IncotermsSupChnLoc1AddlUUID | ||
| IncotermsSupChnLoc2AddlUUID | R_PurchaseOrderItem | IncotermsSupChnLoc2AddlUUID | ||
| IncotermsSupChnDvtgLocAddlUUID | R_PurchaseOrderItem | IncotermsSupChnDvtgLocAddlUUID | ||
| InternationalArticleNumber | R_PurchaseOrderItem | InternationalArticleNumber | ||
| IntrastatServiceCode | R_PurchaseOrderItem | IntrastatServiceCode | ||
| CommodityCode | R_PurchaseOrderItem | CommodityCode | ||
| SupplierConfirmationControlKey | R_PurchaseOrderItem | SupplierConfirmationControlKey | ||
| PriceIsToBePrinted | R_PurchaseOrderItem | PriceIsToBePrinted | ||
| TaxCode | R_PurchaseOrderItem | TaxCode | ||
| TaxJurisdiction | R_PurchaseOrderItem | TaxJurisdiction | ||
| TaxCodeValidFromDate | R_PurchaseOrderItem | TaxCodeValidFromDate | ||
| TaxCountry | R_PurchaseOrderItem | TaxCountry | ||
| TaxDeterminationDate | R_PurchaseOrderItem | TaxDeterminationDate | ||
| ShippingInstruction | R_PurchaseOrderItem | ShippingInstruction | ||
| ItemIsRejectedBySupplier | R_PurchaseOrderItem | ItemIsRejectedBySupplier | ||
| IsInfoRecordUpdated | R_PurchaseOrderItem | PurchasingInfoRecordUpdateCode | ||
| PurgDocOrderAcknNumber | R_PurchaseOrderItem | PurgDocOrderAcknNumber | ||
| OrderPriceUnit | R_PurchaseOrderItem | OrderPriceUnit | ||
| NetPriceQuantity | R_PurchaseOrderItem | NetPriceQuantity | ||
| OrderPriceUnitToOrderUnitNmrtr | R_PurchaseOrderItem | OrderPriceUnitToOrderUnitNmrtr | ||
| OrdPriceUnitToOrderUnitDnmntr | R_PurchaseOrderItem | OrdPriceUnitToOrderUnitDnmntr | ||
| OrderItemQtyToBaseQtyNmrtr | R_PurchaseOrderItem | OrderItemQtyToBaseQtyNmrtr | ||
| OrderItemQtyToBaseQtyDnmntr | R_PurchaseOrderItem | OrderItemQtyToBaseQtyDnmntr | ||
| ItemVolumeUnit | R_PurchaseOrderItem | ItemVolumeUnit | ||
| ItemWeightUnit | R_PurchaseOrderItem | ItemWeightUnit | ||
| BaseUnit | R_PurchaseOrderItem | BaseUnit | ||
| DocumentCurrency | R_PurchaseOrderItem | DocumentCurrency | ||
| NetAmount | R_PurchaseOrderItem | NetAmount | ||
| EffectiveAmount | R_PurchaseOrderItem | EffectiveAmount | ||
| PFMTransDataFootprintUUID | PFMTransDataFootprintUUID | |||
| PurgConfigurableItemNumber | R_PurchaseOrderItem | PurgConfigurableItemNumber | ||
| PurgDocAggrgdSubitemCategory | R_PurchaseOrderItem | PurgDocAggrgdSubitemCategory | ||
| PurchasingParentItem | R_PurchaseOrderItem | PurchasingParentItem | ||
| PurgDocSubitemCategory | R_PurchaseOrderItem | PurgDocSubitemCategory | ||
| PurgExternalSortNumber | R_PurchaseOrderItem | PurgExternalSortNumber | ||
| PurchasingHierarchyNode | ||||
| HierarchyParentNode | ||||
| HierarchyLevel | ||||
| HierarchyNodeSubTreeSize | ||||
| HierarchyDrillState | ||||
| HierarchyNodeOrdinalNumber | ||||
| ManualDeliveryAddressID | R_PurchaseOrderItem | ManualDeliveryAddressID | ||
| ReferenceDeliveryAddressID | R_PurchaseOrderItem | ReferenceDeliveryAddressID | ||
| Customer | R_PurchaseOrderItem | Customer | ||
| ExpectedOverallLimitAmount | R_PurchaseOrderItem | ExpectedOverallLimitAmount | ||
| OverallLimitAmount | R_PurchaseOrderItem | OverallLimitAmount | ||
| PurContractForOverallLimit | R_PurchaseOrderItem | PurContractForOverallLimit | ||
| PurgProdCmplncSupplierStatus | R_PurchaseOrderItem | PurgProdCmplncSupplierStatus | ||
| PurgProductMarketabilityStatus | R_PurchaseOrderItem | PurgProductMarketabilityStatus | ||
| PurgSafetyDataSheetStatus | R_PurchaseOrderItem | PurgSafetyDataSheetStatus | ||
| PurgProdCmplncDngrsGoodsStatus | R_PurchaseOrderItem | PurgProdCmplncDngrsGoodsStatus | ||
| Batch | ||||
| BatchBySupplier | ||||
| BR_MaterialOrigin | R_PurchaseOrderItem | BR_MaterialOrigin | ||
| BR_MaterialUsage | R_PurchaseOrderItem | BR_MaterialUsage | ||
| BR_CFOPCategory | R_PurchaseOrderItem | BR_CFOPCategory | ||
| BR_NCM | BR_NCM | |||
| IN_GSTControlCode | IN_GSTControlCode | |||
| BR_IsProducedInHouse | R_PurchaseOrderItem | BR_IsProducedInHouse | ||
| HighestMessageSeverityLevel | ||||
| POItmAcctAssgmtFieldsAreEnbld | ||||
| IncotermsVersion | _PurchaseOrderTP | IncotermsVersion | ||
| PurchasingOrganization | _PurchaseOrderTP | PurchasingOrganization | ||
| PurchasingGroup | _PurchaseOrderTP | PurchasingGroup | ||
| PurchaseOrderType | _PurchaseOrderTP | PurchaseOrderType | ||
| _PurchaseOrderTP | _PurchaseOrderTP | |||
| _PurOrdAcctAssignmentTP | _PurOrdAcctAssignmentTP | |||
| _PurOrdPricingElementTP | _PurOrdPricingElementTP | |||
| _PurOrdScheduleLineTP | _PurOrdScheduleLineTP | |||
| _PurOrdDeliveryAddressTP | _PurOrdDeliveryAddressTP | |||
| _PurchaseOrderItemNoteTP | _PurchaseOrderItemNoteTP | |||
| _Material | _Material | |||
| _Plant | _Plant | |||
| _MaterialGroup | _MaterialGroup | |||
| _PurchaseContract | _PurchaseContract | |||
| _PurchaseContractItem | _PurchaseContractItem | |||
| _IncotermsClassification | _IncotermsClassification | |||
| _ServicePerformer | _ServicePerformer | |||
| _StorageLocation | _StorageLocation | |||
| _PurchasingInfoRecord | _PurchasingInfoRecord | |||
| _OrderPriceUnit | _OrderPriceUnit | |||
| _OrderQuantityUnit | _OrderQuantityUnit | |||
| _ProductType | _ProductType | |||
| _Customer | _Customer | |||
| _IncotermsVersion | _PurchaseOrderTP | _IncotermsVersion | ||
| _PurchasingGroup | _PurchaseOrderTP | _PurchasingGroup | ||
| _PurchasingOrganization | _PurchaseOrderTP | _PurchasingOrganization | ||
| _BR_MaterialOrigin | _BR_MaterialOrigin | |||
| _BR_MaterialUsage | _BR_MaterialUsage | |||
| _BR_CFOPCategory | _BR_CFOPCategory | |||
| _BR_NCM | _BR_NCM | |||
| _WBSElement | _WBSElement | |||
| _ReferenceDeliveryAddress | _ReferenceDeliveryAddress_2 |
@VDM.viewType: #TRANSACTIONAL
@AbapCatalog.sqlViewName: 'IPURORDITMTP'
@AbapCatalog.compiler.compareFilter: true
@AccessControl.authorizationCheck: #CHECK
@EndUserText.label: 'Transactional View for Purchase Order Item'
@ObjectModel: {
createEnabled: true,
updateEnabled: true,
deleteEnabled: true,
writeDraftPersistence: 'PURORDITMTP_D',
semanticKey: ['PurchaseOrder', 'PurchaseOrderItem'],
representativeKey: 'PurchaseOrderItem'
}
@ObjectModel.usageType.serviceQuality: #C
@ObjectModel.usageType.sizeCategory: #L
@ObjectModel.usageType.dataClass: #TRANSACTIONAL
@AccessControl.personalData.blocking: #BLOCKED_DATA_EXCLUDED
@VDM.lifecycle.contract.type: #SAP_INTERNAL_API
define view I_PurchaseOrderItemTP
as select from R_PurchaseOrderItem as Document
association [1..1] to I_PurchaseOrderTP as _PurchaseOrderTP on _PurchaseOrderTP.PurchaseOrder = $projection.PurchaseOrder
association [1..*] to I_PurOrdAcctAssignmentTP as _PurOrdAcctAssignmentTP on _PurOrdAcctAssignmentTP.PurchaseOrder = $projection.PurchaseOrder
and _PurOrdAcctAssignmentTP.PurchaseOrderItem = $projection.PurchaseOrderItem
association [1..*] to I_PurOrdPricingElementTP as _PurOrdPricingElementTP on _PurOrdPricingElementTP.PurchaseOrder = $projection.PurchaseOrder
and _PurOrdPricingElementTP.PurchaseOrderItem = $projection.PurchaseOrderItem
association [1..*] to I_PurOrdScheduleLineTP as _PurOrdScheduleLineTP on _PurOrdScheduleLineTP.PurchaseOrder = $projection.PurchaseOrder
and _PurOrdScheduleLineTP.PurchaseOrderItem = $projection.PurchaseOrderItem
association [1..1] to I_PurOrdDeliveryAddressTP as _PurOrdDeliveryAddressTP on _PurOrdDeliveryAddressTP.PurchaseOrder = $projection.PurchaseOrder
and _PurOrdDeliveryAddressTP.PurchaseOrderItem = $projection.PurchaseOrderItem
association [1..1] to I_PurgDocumentItemCategoryText as _PurgDocumentItemCategoryText on _PurgDocumentItemCategoryText.Language = $session.system_language
and _PurgDocumentItemCategoryText.PurchasingDocumentItemCategory = PurchaseOrderItemCategory
association [0..1] to I_ProductTypeCodeText as _ProductTypeCodeText on _ProductTypeCodeText.ProductTypeCode = $projection.ProductType
and _ProductTypeCodeText.Language = $session.system_language
association [0..1] to I_PurchaseOrderItemStatus as _PurchaseOrderItemStatus on _PurchaseOrderItemStatus.PurchaseOrder = $projection.PurchaseOrder
and _PurchaseOrderItemStatus.PurchaseOrderItem = $projection.PurchaseOrderItem
----Extension Association
association [1..1] to E_PurchasingDocumentItem as _PurchaseOrderItemExtension on $projection.PurchaseOrder = _PurchaseOrderItemExtension.PurchasingDocument
and $projection.PurchaseOrderItem = _PurchaseOrderItemExtension.PurchasingDocumentItem
association [0..*] to I_PurchaseOrderItemNoteTP as _PurchaseOrderItemNoteTP on _PurchaseOrderItemNoteTP.PurchaseOrder = $projection.PurchaseOrder
and _PurchaseOrderItemNoteTP.PurchaseOrderItem = $projection.PurchaseOrderItem
association [0..1] to I_WBSElementBasicData as _WBSElement on _WBSElement.WBSElementInternalID = $projection.WBSElementInternalID
{
@ObjectModel.foreignKey.association: '_PurchaseOrderTP'
key Document.PurchaseOrder,
key cast (Document.PurchaseOrderItem as ebelp preserving type) as PurchaseOrderItem,
PurchaseOrderItemUniqueID,
@Semantics.amount.currencyCode: 'DocumentCurrency'
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
Document.NetPriceAmount,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
Document.PurchaseOrderItemCategory,
_PurgDocumentItemCategoryText.PurgDocExternalItemCategory as PurOrdExternalItemCategory,
_PurgDocumentItemCategoryText.PurgDocItemCategoryName as PurOrdItemCategoryName,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
@ObjectModel.foreignKey.association: '_ProductType'
Document.ProductType,
_ProductTypeCodeText.Name as ProductTypeName,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
@ObjectModel.foreignKey.association: '_Material'
Document.Material,
Document.SupplierMaterialNumber,
Document.ManufacturerPartNmbr,
Document.ManufacturerMaterial,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
@ObjectModel.foreignKey.association: '_MaterialGroup'
Document.MaterialGroup,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION' }
@ObjectModel.foreignKey.association: '_Plant'
Document.Plant,
Document.PurchaseOrderItemText,
Document.CompanyCode,
Document.PurchasingDocumentDeletionCode,
_PurchaseOrderItemStatus.PurchaseOrderItemStatus as PurchaseOrderItemStatus,
// _PurchaseOrderItemCalcFields._PurchaseOrderItemStatus._PurchasingDocumentStatus.PurchasingDocumentStatus as PurchaseOrderItemStatus,
Document.IsReturnsItem,
Document.IsStatisticalItem,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
Document.IsCompletelyDelivered,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
Document.IsFinallyInvoiced,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
Document.GoodsReceiptIsExpected,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
Document.GoodsReceiptIsNonValuated,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
Document.IsToBeAcceptedAtOrigin,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
Document.InvoiceIsExpected,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
Document.InvoiceIsGoodsReceiptBased,
Document.EvaldRcptSettlmtIsAllowed,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
Document.PriceChangeInSESIsAllowed,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
Document.UnlimitedOverdeliveryIsAllowed,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
Document.OverdelivTolrtdLmtRatioInPct,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
Document.UnderdelivTolrtdLmtRatioInPct,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
@ObjectModel.foreignKey.association: '_PurchaseContract'
Document.PurchaseContract,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
@ObjectModel.foreignKey.association: '_PurchaseContractItem'
Document.PurchaseContractItem,
Document.PurchaseRequisition,
Document.PurchaseRequisitionItem,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
Document.IsOrderAcknRqd,
Document.RequestForQuotation,
Document.RequestForQuotationItem,
Document.SupplierQuotation,
Document.SupplierQuotationItem,
Document.MultipleAcctAssgmtDistribution,
Document.PartialInvoiceDistribution,
Document.PricingDateControl,
Document.RequisitionerName,
Document.PlannedDeliveryDurationInDays,
Document.ConsumptionPosting,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
@ObjectModel.foreignKey.association: '_ServicePerformer'
Document.ServicePerformer,
Document.ServicePackage,
Document.AccountAssignmentCategory,
Document.CostCenter,
Document.GLAccount,
Document.WBSElementInternalID,
_WBSElement.WBSElement as WBSElementExternalID,
_WBSElement.WBSDescription,
Document.Fund,
Document.BudgetPeriod,
Document.FundsCenter,
Document.CommitmentItem,
Document.FunctionalArea,
Document.GrantID,
Document.EarmarkedFunds, // deprecated, use EarmarkedFundsDocument
Document.EarmarkedFundsDocument,
Document.EarmarkedFundsItem, // deprecated, use EarmarkedFundsDocumentItem
Document.EarmarkedFundsDocumentItem,
Document.ProfitCenter,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
@ObjectModel.foreignKey.association: '_StorageLocation'
Document.StorageLocation,
@Semantics.quantity.unitOfMeasure: 'PurchaseOrderQuantityUnit'
Document.OrderQuantity,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
@Semantics.unitOfMeasure: true
@ObjectModel.foreignKey.association: '_OrderQuantityUnit'
Document.PurchaseOrderQuantityUnit,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
@ObjectModel.foreignKey.association: '_PurchasingInfoRecord'
Document.PurchasingInfoRecord,
@ObjectModel.foreignKey.association: '_IncotermsClassification'
Document.IncotermsClassification,
Document.IncotermsTransferLocation,
Document.IncotermsLocation1,
Document.IncotermsLocation2,
// TM Location Handling
cast( ' ' as tminco_loc_1_id ) as IncotermsLocation1Identifier,
cast( ' ' as tminco_loc_2_id ) as IncotermsLocation2Identifier,
cast( ' ' as tminco_loc_d_id ) as IncotermsDvtgLocIdentifier,
cast( ' ' as tminco_loc_d_descr ) as IncotermsDvtgLocDescription,
Document.IncotermsSupChnLoc1AddlUUID,
Document.IncotermsSupChnLoc2AddlUUID,
Document.IncotermsSupChnDvtgLocAddlUUID,
Document.InternationalArticleNumber,
Document.IntrastatServiceCode,
Document.CommodityCode,
Document.SupplierConfirmationControlKey,
Document.PriceIsToBePrinted,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
Document.TaxCode,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
Document.TaxJurisdiction,
Document.TaxCodeValidFromDate,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
Document.TaxCountry,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
Document.TaxDeterminationDate,
Document.ShippingInstruction,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
Document.ItemIsRejectedBySupplier,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
Document.PurchasingInfoRecordUpdateCode as IsInfoRecordUpdated,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
case
when PurchasingInfoRecordUpdateCode = '' or PurchasingInfoRecordUpdateCode is null
then cast (' ' as infup)
else cast ('X' as infup)
end as InfoRecordIsToBeUpdated,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
Document.PurgDocOrderAcknNumber,
@Semantics.unitOfMeasure: true
@ObjectModel.foreignKey.association: '_OrderPriceUnit'
Document.OrderPriceUnit,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
@Semantics.quantity.unitOfMeasure: 'OrderPriceUnit'
Document.NetPriceQuantity,
Document.OrderPriceUnitToOrderUnitNmrtr,
Document.OrdPriceUnitToOrderUnitDnmntr,
Document.OrderItemQtyToBaseQtyNmrtr,
Document.OrderItemQtyToBaseQtyDnmntr,
@Semantics.unitOfMeasure: true
Document.ItemVolumeUnit,
@Semantics.unitOfMeasure: true
Document.ItemWeightUnit,
@Semantics.unitOfMeasure: true
Document.BaseUnit,
@Semantics.currencyCode: true
Document.DocumentCurrency,
@Semantics.amount.currencyCode: 'DocumentCurrency'
Document.NetAmount,
@Semantics.amount.currencyCode: 'DocumentCurrency'
Document.EffectiveAmount,
// //Foot Print Intigration
PFMTransDataFootprintUUID,
// Additional Fields for hierarchy implementation
Document.PurgConfigurableItemNumber,
Document.PurgDocAggrgdSubitemCategory,
Document.PurchasingParentItem,
Document.PurgDocSubitemCategory,
Document.PurgExternalSortNumber,
// Added for hierarchy implementation
cast( '' as rsnodeext ) as PurchasingHierarchyNode,
cast( '' as rsnodeext ) as HierarchyParentNode,
cast( 0 as abap.int4 ) as HierarchyLevel,
cast( 0 as abap.int4 ) as HierarchyNodeSubTreeSize,
cast( '' as abap.char(22) ) as HierarchyDrillState,
cast( 0 as abap.int8 ) as HierarchyNodeOrdinalNumber,
case
when PurgDocAggrgdSubitemCategory = 'C'
then cast('X' as mmpur_is_itemset)
else cast(' ' as mmpur_is_itemset)
end as PurchasingIsItemSet,
case
when ( InvoiceIsExpected = ' ' or InvoiceIsExpected is null ) and PurchaseOrderItemCategory <> '2' and PurchaseOrderItemCategory <> '7'
then cast('X' as umson)
else cast(' ' as umson)
end as PurchasingItemIsFreeOfCharge, // -> logic from MEPO_ITEM_FILL_UMSON (include LMEPOF64)
Document.ManualDeliveryAddressID,
@ObjectModel.foreignKey.association: '_ReferenceDeliveryAddress'
Document.ReferenceDeliveryAddressID,
@ObjectModel.foreignKey.association: '_Customer'
Document.Customer,
case
when ManualDeliveryAddressID = '' or ManualDeliveryAddressID is null then
case
when ReferenceDeliveryAddressID = '' or ReferenceDeliveryAddressID is null then
case
when Customer = '' or Customer is null then _Plant.AddressID
else _Customer.AddressID
end
else ReferenceDeliveryAddressID
end
else ManualDeliveryAddressID
end as ItemDeliveryAddressID,
// S/4 Limit
Document.ExpectedOverallLimitAmount,
Document.OverallLimitAmount,
Document.PurContractForOverallLimit,
// fields from product compliance
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION' }
Document.PurgProdCmplncSupplierStatus,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION' }
Document.PurgProductMarketabilityStatus,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION' }
Document.PurgSafetyDataSheetStatus,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION' }
Document.PurgProdCmplncDngrsGoodsStatus,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
cast ('' as charg_d) as Batch,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
cast ('' as lichn) as BatchBySupplier,
//Brazil Extension
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
@ObjectModel.foreignKey.association: '_BR_MaterialOrigin'
Document.BR_MaterialOrigin,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
@ObjectModel.foreignKey.association: '_BR_MaterialUsage'
Document.BR_MaterialUsage,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
@ObjectModel.foreignKey.association: '_BR_CFOPCategory'
Document.BR_CFOPCategory,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
@ObjectModel.foreignKey.association: '_BR_NCM'
BR_NCM,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
IN_GSTControlCode,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
Document.BR_IsProducedInHouse,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
cast ('' as hghstmsgsvrtylvl) as HighestMessageSeverityLevel,
@ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}
cast ('' as poitmacctassgmtfieldsareenbld ) as POItmAcctAssgmtFieldsAreEnbld,
@ObjectModel.foreignKey.association: '_IncotermsVersion'
_PurchaseOrderTP.IncotermsVersion,
_PurchaseOrderTP.PurchasingOrganization as PurchasingOrganization,
_PurchaseOrderTP.PurchasingGroup as PurchasingGroup,
_PurchaseOrderTP.PurchaseOrderType as PurchaseOrderType,
@ObjectModel.association.type: [ #TO_COMPOSITION_PARENT, #TO_COMPOSITION_ROOT ]
_PurchaseOrderTP,
@ObjectModel.association.type: [ #TO_COMPOSITION_CHILD ]
_PurOrdAcctAssignmentTP,
@ObjectModel.association.type: [ #TO_COMPOSITION_CHILD ]
_PurOrdPricingElementTP,
@ObjectModel.association.type: [ #TO_COMPOSITION_CHILD ]
_PurOrdScheduleLineTP,
@ObjectModel.association.type: [ #TO_COMPOSITION_CHILD ]
_PurOrdDeliveryAddressTP,
@ObjectModel.association.type: [ #TO_COMPOSITION_CHILD ]
_PurchaseOrderItemNoteTP,
_Material,
@Consumption.filter.hidden: true
_Plant,
_MaterialGroup,
_PurchaseContract,
_PurchaseContractItem,
_IncotermsClassification,
_ServicePerformer,
@Consumption.filter.hidden: true
_StorageLocation,
_PurchasingInfoRecord,
_OrderPriceUnit,
_OrderQuantityUnit,
_ProductType,
_Customer,
@Consumption.filter.hidden: true
_PurchaseOrderTP._IncotermsVersion,
@Consumption.filter.hidden: true
_PurchaseOrderTP._PurchasingGroup,
@Consumption.filter.hidden: true
_PurchaseOrderTP._PurchasingOrganization,
_BR_MaterialOrigin,
_BR_MaterialUsage,
_BR_CFOPCategory,
_BR_NCM,
_WBSElement,
_ReferenceDeliveryAddress_2 as _ReferenceDeliveryAddress
}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_CUSTOMER",
"I_PLANT",
"I_PRODUCTTYPECODETEXT",
"I_PURCHASEORDERITEMSTATUS",
"I_PURCHASEORDERTP",
"I_PURGDOCUMENTITEMCATEGORYTEXT",
"I_WBSELEMENTBASICDATA",
"R_PURCHASEORDERITEM"
],
"ASSOCIATED":
[
"E_PURCHASINGDOCUMENTITEM",
"I_ADDRESS_2",
"I_BR_CFOPCATEGORY",
"I_BR_MATERIALORIGIN",
"I_BR_MATERIALUSAGE",
"I_BR_NCM",
"I_BUSINESSPARTNER",
"I_CUSTOMER",
"I_INCOTERMSCLASSIFICATION",
"I_INCOTERMSVERSION",
"I_MATERIAL",
"I_MATERIALGROUP",
"I_PLANT",
"I_PRODUCTTYPECODE",
"I_PRODUCTTYPECODETEXT",
"I_PURCHASECONTRACT",
"I_PURCHASECONTRACTITEM",
"I_PURCHASEORDERITEMNOTETP",
"I_PURCHASEORDERITEMSTATUS",
"I_PURCHASEORDERTP",
"I_PURCHASINGGROUP",
"I_PURCHASINGINFORECORDAPI01",
"I_PURCHASINGORGANIZATION",
"I_PURGDOCUMENTITEMCATEGORYTEXT",
"I_PURORDACCTASSIGNMENTTP",
"I_PURORDDELIVERYADDRESSTP",
"I_PURORDPRICINGELEMENTTP",
"I_PURORDSCHEDULELINETP",
"I_STORAGELOCATION",
"I_UNITOFMEASURE",
"I_WBSELEMENTBASICDATA"
],
"BASE":
[
"I_PURCHASEORDERTP",
"R_PURCHASEORDERITEM"
],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/
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