I_SlsOrdFlfmtPurchaseOrder
SOFM Purchase Order
I_SlsOrdFlfmtPurchaseOrder is a Composite CDS View that provides data about "SOFM Purchase Order" in SAP S/4HANA. It reads from 1 data source (I_PurchasingDocument) and exposes 14 fields with key field PurchasingDocument. It has 2 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_PurchasingDocument | I_PurchasingDocument | from |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_PurchaseOrderStatus | _PurchaseOrderStatus | $projection.PurchasingDocument = _PurchaseOrderStatus.PurchaseOrder |
| [0..1] | I_PurchasingDocumentStatus | _Status | $projection.purchasingdocumentstatus = _Status.PurchasingDocumentStatus |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #S | view | |
| EndUserText.label | SOFM Purchase Order | view | |
| VDM.viewType | #COMPOSITE | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_EXCLUDED | view | |
| AbapCatalog.preserveKey | true | view | |
| AbapCatalog.sqlViewName | ISOFPURORD | view |
Fields (14)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurchasingDocument | PurchasingDocument | ||
| PurchasingDocumentType | PurchasingDocumentType | |||
| _PurchasingDocumentType | _PurchasingDocumentType | |||
| PurchasingDocumentCategory | PurchasingDocumentCategory | |||
| _PurchasingDocumentCategory | _PurchasingDocumentCategory | |||
| PurchaseOrderDate | PurchasingDocumentOrderDate | |||
| PurchasingGroup | _PurchasingGroup | PurchasingGroup | ||
| PurchasingGroupName | _PurchasingGroup | PurchasingGroupName | ||
| PurchasingOrganization | _PurchasingOrganization | PurchasingOrganization | ||
| PurchasingOrganizationName | _PurchasingOrganization | PurchasingOrganizationName | ||
| Supplier | _Supplier | Supplier | ||
| SupplierName | _Supplier | SupplierName | ||
| PurchasingDocumentStatus | _PurchaseOrderStatus | PurchasingDocumentStatus | ||
| _Status | _Status |
@ClientHandling.algorithm: #SESSION_VARIABLE
@ObjectModel.usageType.dataClass: #MIXED
@ObjectModel.usageType.serviceQuality: #D
@ObjectModel.usageType.sizeCategory: #S
@EndUserText.label: 'SOFM Purchase Order'
@VDM.viewType: #COMPOSITE
@AccessControl.authorizationCheck: #CHECK
@AccessControl.personalData.blocking: #BLOCKED_DATA_EXCLUDED
@AbapCatalog.preserveKey: true
@AbapCatalog.sqlViewName: 'ISOFPURORD'
define view I_SlsOrdFlfmtPurchaseOrder
as
select from I_PurchasingDocument
association [1..1] to I_PurchaseOrderStatus as _PurchaseOrderStatus on $projection.PurchasingDocument = _PurchaseOrderStatus.PurchaseOrder
association [0..1] to I_PurchasingDocumentStatus as _Status on $projection.purchasingdocumentstatus = _Status.PurchasingDocumentStatus
{
// Key
key PurchasingDocument,
//Category
@ObjectModel.foreignKey.association: '_PurchasingDocumentType'
PurchasingDocumentType,
_PurchasingDocumentType,
@ObjectModel.foreignKey.association: '_PurchasingDocumentCategory'
PurchasingDocumentCategory,
_PurchasingDocumentCategory,
// Purchasing
PurchasingDocumentOrderDate as PurchaseOrderDate,
// Organization
@ObjectModel.text.element: [ 'PurchasingGroupName' ]
_PurchasingGroup.PurchasingGroup,
@Semantics.text: true
_PurchasingGroup.PurchasingGroupName,
@ObjectModel.text.element: [ 'PurchasingOrganizationName' ]
_PurchasingOrganization.PurchasingOrganization,
@Semantics.text: true
_PurchasingOrganization.PurchasingOrganizationName,
// Partner
@ObjectModel.text.element: [ 'SupplierName' ]
_Supplier.Supplier,
@Semantics.text: true
_Supplier.SupplierName,
//Status
@ObjectModel.foreignKey.association: '_Status'
_PurchaseOrderStatus.PurchasingDocumentStatus,
_Status
}
where PurchasingDocumentDeletionCode <> 'X'
and PurchasingDocumentCategory = 'F'
and IsEndOfPurposeBlocked = '' -- AT20.11.2017 Mitigation Removal DPP filter in PurchasingDocument Views
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_PURCHASEORDERSTATUS",
"I_PURCHASINGDOCUMENT",
"I_PURCHASINGGROUP",
"I_PURCHASINGORGANIZATION",
"I_SUPPLIER"
],
"ASSOCIATED":
[
"I_PURCHASEORDERSTATUS",
"I_PURCHASINGDOCUMENTCATEGORY",
"I_PURCHASINGDOCUMENTSTATUS",
"I_PURCHASINGDOCUMENTTYPE"
],
"BASE":
[
"I_PURCHASINGDOCUMENT"
],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/
Learn More
- What Is a CDS View in SAP S/4HANA?
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- CDS View Annotations — A Complete Guide
- 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