I_VMSVehicleStdPurchaseOrder

DDL: I_VMSVEHICLESTDPURCHASEORDER SQL: IVMSVSPURCHORD Type: view BASIC

Purchase Order details

I_VMSVehicleStdPurchaseOrder is a Basic CDS View that provides data about "Purchase Order details" in SAP S/4HANA. It reads from 1 data source (I_PurchaseOrder) and exposes 24 fields with key fields PurchaseOrder, PurchaseOrderItem. It has 1 association to related views.

1 data source(s) 24 fields

Data Sources (1)

SourceAliasJoin Type
I_PurchaseOrder I_PurchaseOrder from

Associations (1)

CardinalityTargetAliasCondition
[1..1] I_PurgProcessingStatusText _PurgProcessingStatusText I_PurchaseOrder.PurchasingProcessingStatus = _PurgProcessingStatusText.PurchasingProcessingStatus and _PurgProcessingStatusText.Language = $session.system_language

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName IVMSVSPURCHORD view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #NOT_REQUIRED view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
VDM.viewType #BASIC view
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label Purchase Order details view

Fields (24)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder I_PurchaseOrder PurchaseOrder
KEY PurchaseOrderItem I_PurchaseOrderItem PurchaseOrderItem
CompanyCode I_PurchaseOrder CompanyCode
CompanyCodeName I_CompanyCodeStdVH CompanyCodeName
Supplier I_PurchaseOrder Supplier
PurchasingOrganization I_PurchaseOrder PurchasingOrganization
PurchasingOrganizationName I_PurchasingOrganization PurchasingOrganizationName
PurchasingGroup I_PurchaseOrder PurchasingGroup
PurchaseOrderDate I_PurchaseOrder PurchaseOrderDate
PurchasingGroupName I_PurchasingGroup PurchasingGroupName
NetPriceAmount I_PurchaseOrderItem NetPriceAmount
DocumentCurrency I_PurchaseOrder DocumentCurrency
PurchasingProcessingStatus I_PurchaseOrder PurchasingProcessingStatus
CostCenter I_PurchaseOrderItem CostCenter
Plant I_PurchaseOrderItem Plant
PlantName
PurchaseOrderType I_PurchaseOrder PurchaseOrderType
PurchasingProcessingStatusName _PurgProcessingStatusText PurchasingProcessingStatusName
_Supplier _Supplier
_CompanyCode _CompanyCode
_PurchasingOrganization _PurchasingOrganization
_PurchasingGroup _PurchasingGroup
_PurgProcessingStatusText _PurgProcessingStatusText
_DocumentCurrency _DocumentCurrency 
@AbapCatalog.sqlViewName: 'IVMSVSPURCHORD'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@AccessControl.authorizationCheck: #NOT_REQUIRED
@ObjectModel.usageType.serviceQuality : #C
@ObjectModel.usageType.sizeCategory : #L
@ObjectModel.usageType.dataClass : #TRANSACTIONAL
@VDM.viewType: #BASIC
@ClientHandling.algorithm: #SESSION_VARIABLE
@EndUserText.label: 'Purchase Order details'
define view I_VMSVehicleStdPurchaseOrder
  as select from I_PurchaseOrder
  association [1..*] to I_PurchaseOrderItem                                     on  I_PurchaseOrder.PurchaseOrder = I_PurchaseOrderItem.PurchaseOrder
  association [1..1] to I_PurchasingOrganization                                on  I_PurchaseOrder.PurchasingOrganization = I_PurchasingOrganization.PurchasingOrganization
  association [1..1] to I_PurchasingGroup                                       on  I_PurchaseOrder.PurchasingGroup = I_PurchasingGroup.PurchasingGroup
  association [1..1] to I_CompanyCodeStdVH                                      on  I_PurchaseOrder.CompanyCode = I_CompanyCodeStdVH.CompanyCode
  association [1..1] to I_PurgProcessingStatusText as _PurgProcessingStatusText on  I_PurchaseOrder.PurchasingProcessingStatus = _PurgProcessingStatusText.PurchasingProcessingStatus
                                                                                and _PurgProcessingStatusText.Language         = $session.system_language
{
  key I_PurchaseOrder.PurchaseOrder,
  key I_PurchaseOrderItem.PurchaseOrderItem,
      I_PurchaseOrder.CompanyCode,
      I_CompanyCodeStdVH.CompanyCodeName,
      I_PurchaseOrder.Supplier,
      I_PurchaseOrder.PurchasingOrganization,
      I_PurchasingOrganization.PurchasingOrganizationName,
      I_PurchaseOrder.PurchasingGroup,
      I_PurchaseOrder.PurchaseOrderDate,
      I_PurchasingGroup.PurchasingGroupName,
      @Semantics.amount.currencyCode : 'DocumentCurrency'
      I_PurchaseOrderItem.NetPriceAmount,
      @Semantics.currencyCode: true
      I_PurchaseOrder.DocumentCurrency,
      I_PurchaseOrder.PurchasingProcessingStatus,
      I_PurchaseOrderItem.CostCenter,
      I_PurchaseOrderItem.Plant,
      I_PurchaseOrderItem._Plant.PlantName,
      I_PurchaseOrder.PurchaseOrderType,
      _PurgProcessingStatusText.PurchasingProcessingStatusName,
      _Supplier,
      _CompanyCode,
      _PurchasingOrganization,
      _PurchasingGroup,
      @Consumption.hidden: true
      _PurgProcessingStatusText,
      _DocumentCurrency
}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_COMPANYCODESTDVH",
"I_PLANT",
"I_PURCHASEORDER",
"I_PURCHASEORDERITEM",
"I_PURCHASINGGROUP",
"I_PURCHASINGORGANIZATION",
"I_PURGPROCESSINGSTATUSTEXT"
],
"ASSOCIATED":
[
"I_COMPANYCODE",
"I_COMPANYCODESTDVH",
"I_CURRENCY",
"I_PURCHASEORDERITEM",
"I_PURCHASINGGROUP",
"I_PURCHASINGORGANIZATION",
"I_PURGPROCESSINGSTATUSTEXT",
"I_SUPPLIER"
],
"BASE":
[
"I_PURCHASEORDER"
],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/

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