I_SAFTPurchaseOrderItem

DDL: I_SAFTPURCHASEORDERITEM SQL: ISPURITEM Type: view BASIC

Purchase order item info

I_SAFTPurchaseOrderItem is a Basic CDS View that provides data about "Purchase order item info" in SAP S/4HANA. It reads from 1 data source (I_PurchaseOrderItem) and exposes 7 fields with key fields PurchaseOrder, PurchaseOrderItem.

1 data source(s) 7 fields

Data Sources (1)

SourceAliasJoin Type
I_PurchaseOrderItem I_PurchaseOrderItem from

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName ISPURITEM view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
VDM.viewType #BASIC view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #X view
AbapCatalog.preserveKey true view
AccessControl.personalData.blocking #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label Purchase order item info view

Fields (7)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder PurchaseOrder
KEY PurchaseOrderItem
NetAmount NetAmount
OrderQuantity OrderQuantity
DocumentCurrency DocumentCurrency
ExchangeRate _PurchaseOrder ExchangeRate
Supplier _PurchaseOrder Supplier 
@AbapCatalog.sqlViewName: 'ISPURITEM'
@AbapCatalog.compiler.compareFilter: true
@AccessControl.authorizationCheck: #CHECK
@VDM.viewType: #BASIC
@ObjectModel.usageType.sizeCategory: #XL
@ObjectModel.usageType.dataClass:  #MIXED
@ObjectModel.usageType.serviceQuality: #X
@AbapCatalog.preserveKey:true
@AccessControl.personalData.blocking: #NOT_REQUIRED
@ClientHandling.algorithm: #SESSION_VARIABLE
@EndUserText.label: 'Purchase order item info'
define view I_SAFTPurchaseOrderItem
  as select from I_PurchaseOrderItem
{
  key PurchaseOrder,
  key cast(PurchaseOrderItem as abap.char(5)) as PurchaseOrderItem,
      NetAmount,
      OrderQuantity,
      DocumentCurrency,
      _PurchaseOrder.ExchangeRate as ExchangeRate   ,
      _PurchaseOrder.Supplier as Supplier
     
}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_PURCHASEORDER",
"I_PURCHASEORDERITEM"
],
"ASSOCIATED":
[],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/

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