I_SupplierPurchasingOrg

@AbapCatalog.sqlViewName: 'ISUPPLPURCH' //must start with "I"


@AccessControl.authorizationCheck: #CHECK
@AccessControl.personalData.blocking: #REQUIRED
@AccessControl.personalData.blockingIndicator: ['IsBusinessPurposeCompleted']
@Analytics: {
    dataCategory: #DIMENSION,
    dataExtraction: {
       enabled: true,
       delta.changeDataCapture: {
         mapping:[
                {
                    table: 'LFM1', role: #MAIN,
                    viewElement: ['Supplier','PurchasingOrganization'],
                    tableElement: ['lifnr','ekorg']
                },
                {
                    table: 'LFA1', role: #LEFT_OUTER_TO_ONE_JOIN,
                    viewElement: ['Supplier'],
                    tableElement: ['lifnr']
                }

           ]

       }
    }
}

@ClientHandling.algorithm : #SESSION_VARIABLE

@EndUserText.label: 'Supplier Purchasing Organization' //same as DDL description


@Metadata.allowExtensions: true
@Metadata.ignorePropagatedAnnotations: true

@ObjectModel.supportedCapabilities: [#SQL_DATA_SOURCE,
                                     #CDS_MODELING_DATA_SOURCE,
                                     #CDS_MODELING_ASSOCIATION_TARGET,
                                     #ANALYTICAL_DIMENSION,
                                     #EXTRACTION_DATA_SOURCE]
@ObjectModel.modelingPattern: #ANALYTICAL_DIMENSION
@ObjectModel.representativeKey: 'PurchasingOrganization'
@ObjectModel.usageType.serviceQuality: #C
@ObjectModel.usageType.sizeCategory: #XXL
@ObjectModel.usageType.dataClass: #MASTER
@ObjectModel.sapObjectNodeType.name: 'SupplierPurchasingOrganization'
@VDM.viewType: #BASIC

define view I_SupplierPurchasingOrg //must start with "I_"; same as DDL source name in upper-camelcase notation

  as select from lfm1
  //Directly Selecting fields from Table instead of V_MD_SUPPLIER_PURCHASING view

  //---> Decomment if you want to join further data sources

  //left outer to one join DatabaseTableOrBasicCdsView2 //recommendation: use addition "to one" or "to many"

  //   on V_MD_SUPPLIER_PURCHASING.FieldName = DatabaseTableOrBasicCdsView2.FieldName2

  //---> Decomment if you want to introduce an association

  //association [0..1] to I_TargetPublicBasicViewNameWithoutPrefix as _TargetPublicBasicViewNameWithoutPrefix

  //   on $projection.SourceFieldName = _TargetPublicBasicViewNameWithoutPrefix.TargetFieldName

  association [0..1] to I_IncotermsClassification as _IncotermsClassification on  $projection.IncotermsClassification = _IncotermsClassification.IncotermsClassification

  association [1..1] to I_Supplier                as _Supplier                on  $projection.Supplier = _Supplier.Supplier

  association [0..1] to E_BPPURORG_D              as _PurgOrgExt              on  $projection.PurchasingOrganization = _PurgOrgExt.PurchasingOrganization
                                                                              and $projection.Supplier               = _PurgOrgExt.Supplier

{
      //key cast (DatabaseFieldName as DataElementWithProperLabel) as GlobalFieldName,

      //--[ GENERATED:012:GlBfhyJl7kY4i6}7dD1KRG

      @Consumption.valueHelpDefinition: [
        { entity:  { name:    'I_Supplier_VH',
                     element: 'Supplier' }
        }]
      // ]--GENERATED

      @ObjectModel.foreignKey.association: '_Supplier'
  key lifnr                                           as Supplier,
      // @ObjectModel.text.element: 'PurchasingOrganizationName'

  key ekorg                                           as PurchasingOrganization,
      //    SupplierName1,

      //    SupplierName2,

      //    PurchasingGroupName,

      // PurchasingOrganizationName, Commented as a part of whitelisting development

      //    PurchasingBlock,

      //    SupplierRespSalesPersonName,

      //    SupplierPhoneNumber,

      ekgrp                                           as PurchasingGroup,
      plifz                                           as MaterialPlannedDeliveryDurn,
      sperm                                           as PurchasingIsBlockedForSupplier,
      verkf                                           as SupplierRespSalesPersonName,
      telf1                                           as SupplierPhoneNumber,
      waers                                           as PurchaseOrderCurrency,
      @Semantics.amount.currencyCode: 'PurchaseOrderCurrency'
      minbw                                           as MinimumOrderAmount,
      kalsk                                           as CalculationSchemaGroupCode,
      zterm                                           as PaymentTerms,
      meprf                                           as PricingDateControl,
      lfabc                                           as SupplierABCClassificationCode,
      vsbed                                           as ShippingCondition,
      kzaut                                           as PurOrdAutoGenerationIsAllowed,
      webre                                           as InvoiceIsGoodsReceiptBased,


      inco1                                           as IncotermsClassification,
      inco2                                           as IncotermsTransferLocation,
      incov                                           as IncotermsVersion,
      inco2_l                                         as IncotermsLocation1,
      inco3_l                                         as IncotermsLocation2,



      loevm                                           as DeletionIndicator,
      plifz                                           as PlannedDeliveryDurationInDays,
      telf1                                           as ContactPersonPhoneNumber,
      bstae                                           as SupplierConfirmationControlKey,
      kzabs                                           as IsOrderAcknRqd,

      //below fields moved down from I_BusinessPartnerPurgorg


      //fields requested by the TM colleagues

      xersy                                           as EvaldReceiptSettlementIsActive,
      xersr                                           as AutomaticEvaluatedRcptSettlmt,
      eikto                                           as SupplierAccountNumber,

      bolre                                           as SuplrIsSubjToSubsqntSettlement,
      umsae                                           as SuplrPurgOrgAgrmtOfBusVolIsRqd,
      xnbwy                                           as SuplrInvcRevalIsAllowed,
      prfre                                           as SuplrPurgOrgIsRlvtForPriceDetn,
      expvz                                           as IntrastatCrsBorderTrMode,
      megru                                           as ProductUnitGroup,
      rdprf                                           as RoundingProfile,
      lfrhy                                           as PlanningCycle,

      cast ( nrgew as xfeld preserving type )         as SuplrDiscountInKindIsGranted,
      // lfm1.nrgew                                  as SuplrDiscountInKindIsGranted,

      agrel                                           as SuplrIsRlvtForSettlmtMgmt,
      lebre                                           as InvoiceIsMMServiceEntryBased,
      paprf                                           as ProdStockAndSlsDataTransfPrfl,
      valid_pro                                       as EvaldRcptSettlementProfile,
      @Semantics.amount.currencyCode: 'PurchaseOrderCurrency'
      hscabs                                          as AbsoluteHandlingSurchargeAmt,
      hscpe                                           as PercentageHandlingSurchargeAmt,
      @Semantics.amount.currencyCode: 'PurchaseOrderCurrency'
      hscmin                                          as MinimumHandlingSurchargeAmt,
      @Semantics.amount.currencyCode: 'PurchaseOrderCurrency'
      hscmax                                          as MaximumHandlingSurchargeAmt,
      aubel                                           as AutomDebitCrtnIsEnbldOnGI,

      kzret                                           as SupplierIsReturnsSupplier,

      //For extensibility

      cast( 'X' as sdraft_is_active preserving type ) as IsActiveEntity,
      cast(   inco2_key  as /sapapo/location_uuid)    as IncotermsSupChnLoc1AddlUUID,
      cast(   inco3_key  as /sapapo/location_uuid)    as IncotermsSupChnLoc2AddlUUID,
      cast(   inco4_key  as /sapapo/location_uuid)    as IncotermsSupChnDvtgLocAddlUUID,

      //    InvoiceIsGoodsReceiptBased,

      //    CalculationSchemaGroupCode,

      //    POAutomaticGenerationIsAllowed,

      //    PricingDateControl,

      //    MaterialPlannedDeliveryDurn,

      //    ShippingCondition,

      //    ETag,

      //

      //    /* Associations */

      //    CalcSchemaGroupText,

      //    CurrencyText,

      //    ShippingConditionText,


      //No usage hence commenting and adding

      //    V_MD_SUPPLIER_PURCHASING.IncotermsText as _IncotermsText,

      //  _PaymentTermsText,       Removed as a Part of Whitelisting

      _IncotermsClassification,
      _Supplier.AuthorizationGroup,
      _Supplier

      //_TargetPublicBasicViewNameWithoutPrefix //expose the association for use by consumers


}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_SUPPLIER",
"LFM1"
],
"ASSOCIATED":
[
"E_BPPURORG_D",
"I_INCOTERMSCLASSIFICATION",
"I_SUPPLIER"
],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/