I_PurgInfoRecdOrgPlntDataTP
Purchase Info Record Org Plnt Data - TP
I_PurgInfoRecdOrgPlntDataTP is a Transactional CDS View that provides data about "Purchase Info Record Org Plnt Data - TP" in SAP S/4HANA. It reads from 1 data source (R_PurgInfoRecdOrgPlntDataTP) and exposes 57 fields with key fields PurchasingInfoRecord, PurchasingInfoRecordCategory, PurchasingOrganization, Plant.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| R_PurgInfoRecdOrgPlntDataTP | R_PurgInfoRecdOrgPlntDataTP | projection |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| EndUserText.label | Purchase Info Record Org Plnt Data - TP | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| VDM.lifecycle.contract.type | #PUBLIC_LOCAL_API | view | |
| VDM.viewType | #TRANSACTIONAL | view | |
| ObjectModel.modelingPattern | #TRANSACTIONAL_INTERFACE | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #B | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.sapObjectNodeType.name | PurgInfoRecdOrgPlantData | view |
Fields (57)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurchasingInfoRecord | PurchasingInfoRecord | Info Record | |
| KEY | PurchasingInfoRecordCategory | PurchasingInfoRecordCategory | Infotype | |
| KEY | PurchasingOrganization | PurchasingOrganization | Purchasing Organization | |
| KEY | Plant | Plant | Valuation Area | |
| CreatedByUser | CreatedByUser | User Name | ||
| IsMarkedForDeletion | IsMarkedForDeletion | Purch.org. data | ||
| PurchasingGroup | PurchasingGroup | Purchasing Group | ||
| Currency | Currency | Valuation Crcy | ||
| MinimumPurchaseOrderQuantity | MinimumPurchaseOrderQuantity | Minimum Qty | ||
| StandardPurchaseOrderQuantity | StandardPurchaseOrderQuantity | Standard Qty | ||
| MaterialPlannedDeliveryDurn | MaterialPlannedDeliveryDurn | Pl. Deliv. Time | ||
| OverdelivTolrtdLmtRatioInPct | OverdelivTolrtdLmtRatioInPct | Overdeliv. Tol. | ||
| UnderdelivTolrtdLmtRatioInPct | UnderdelivTolrtdLmtRatioInPct | Underdel. Tol. | ||
| UnlimitedOverdeliveryIsAllowed | UnlimitedOverdeliveryIsAllowed | Unlimited Tol. | ||
| LastReferencingPurchaseOrder | LastReferencingPurchaseOrder | Purchasing Doc. | ||
| LastReferencingPurOrderItem | LastReferencingPurOrderItem | Item | ||
| NetPriceAmount | NetPriceAmount | Net Price | ||
| MaterialPriceUnitQty | MaterialPriceUnitQty | Price unit | ||
| PurchaseOrderPriceUnit | PurchaseOrderPriceUnit | Order Price Un. | ||
| PriceValidityEndDate | PriceValidityEndDate | Valid to | ||
| InvoiceIsGoodsReceiptBased | InvoiceIsGoodsReceiptBased | GR-Based IV | ||
| TaxCode | TaxCode | Tax Code | ||
| IncotermsClassification | IncotermsClassification | Incoterms | ||
| IncotermsTransferLocation | IncotermsTransferLocation | Incoterms 2 | ||
| IncotermsLocation1 | IncotermsLocation1 | Inco. Location1 | ||
| MaximumOrderQuantity | MaximumOrderQuantity | Max. Quantity | ||
| IsRelevantForAutomSrcg | IsRelevantForAutomSrcg | Checkbox | ||
| SupplierQuotation | SupplierQuotation | RFQ | ||
| SupplierQuotationDate | SupplierQuotationDate | Quotation from | ||
| MinRemainingShelfLife | MinRemainingShelfLife | Rem. Shelf Life | ||
| IsEvaluatedRcptSettlmtAllowed | IsEvaluatedRcptSettlmtAllowed | No ERS | ||
| IsPurOrderAllwdForInbDeliv | IsPurOrderAllwdForInbDeliv | Create Ref Doc | ||
| IsOrderAcknRqd | IsOrderAcknRqd | Acknowl. Reqd. | ||
| IsRetMatlAuthznRqdBySupplier | IsRetMatlAuthznRqdBySupplier | RMA Required | ||
| IsCashDiscountGranted | IsCashDiscountGranted | No Cash Disc. | ||
| MaterialConditionGroup | MaterialConditionGroup | Condition Group | ||
| PurchasingDocumentDate | PurchasingDocumentDate | Document Date | ||
| ShelfLifeExpirationDatePeriod | ShelfLifeExpirationDatePeriod | Period Ind. | ||
| IsEndOfPurposeBlocked | IsEndOfPurposeBlocked | Busin. Purp. Cmpltd. | ||
| SupplierConfirmationControlKey | SupplierConfirmationControlKey | Conf. Control | ||
| PricingDateControl | PricingDateControl | Pr. Date Cat. | ||
| TimeDependentTaxValidFromDate | TimeDependentTaxValidFromDate | Tax Rate Valid-From | ||
| TaxCountry | TaxCountry | Tax Ctry/Reg. | ||
| Material | Material | Vehicle Model | ||
| Supplier | Supplier | Supplier | ||
| MaterialGroup | MaterialGroup | Product Group | ||
| PurgDocOrderQuantityUnit | PurgDocOrderQuantityUnit | Purchasing Document Order Qty Unit | ||
| LastChangeDateTime | LastChangeDateTime | Timestamp | ||
| _Country | _Country | |||
| _CreatedByUser | _CreatedByUser | |||
| _Currency | _Currency | |||
| _IncotermsClassification | _IncotermsClassification | |||
| _Plant | _Plant | |||
| _PurchaseOrderPriceUnit | _PurchaseOrderPriceUnit | |||
| _PurchasingGroup | _PurchasingGroup | |||
| _PurchasingOrganization | _PurchasingOrganization | |||
| _TaxCode | _TaxCode |
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_PurgInfoRecdOrgPlntDataTP.
-- 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_PurgInfoRecdOrgPlntDataTP AS
SELECT
PurchasingInfoRecord,
PurchasingInfoRecordCategory,
PurchasingOrganization,
Plant,
CreatedByUser,
IsMarkedForDeletion,
PurchasingGroup,
Currency,
MinimumPurchaseOrderQuantity,
StandardPurchaseOrderQuantity,
MaterialPlannedDeliveryDurn,
OverdelivTolrtdLmtRatioInPct,
UnderdelivTolrtdLmtRatioInPct,
UnlimitedOverdeliveryIsAllowed,
LastReferencingPurchaseOrder,
LastReferencingPurOrderItem,
NetPriceAmount,
MaterialPriceUnitQty,
PurchaseOrderPriceUnit,
PriceValidityEndDate,
InvoiceIsGoodsReceiptBased,
TaxCode,
IncotermsClassification,
IncotermsTransferLocation,
IncotermsLocation1,
MaximumOrderQuantity,
IsRelevantForAutomSrcg,
SupplierQuotation,
SupplierQuotationDate,
MinRemainingShelfLife,
IsEvaluatedRcptSettlmtAllowed,
IsPurOrderAllwdForInbDeliv,
IsOrderAcknRqd,
IsRetMatlAuthznRqdBySupplier,
IsCashDiscountGranted,
MaterialConditionGroup,
PurchasingDocumentDate,
ShelfLifeExpirationDatePeriod,
IsEndOfPurposeBlocked,
SupplierConfirmationControlKey,
PricingDateControl,
TimeDependentTaxValidFromDate,
TaxCountry,
Material,
Supplier,
MaterialGroup,
PurgDocOrderQuantityUnit,
LastChangeDateTime
FROM R_PurgInfoRecdOrgPlntDataTP
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA