P_JP_IRPurchaseDocumentHeader

DDL: P_JP_IRPURCHASEDOCUMENTHEADER SQL: PJPIRPODOCHD Type: view COMPOSITE

P_JP_IRPurchaseDocumentHeader is a Composite CDS View in SAP S/4HANA. It reads from 2 data sources (P_JP_IRDocumentItem, I_PurchasingDocumentItem) and exposes 20 fields with key fields Supplier, SourceLedger, CompanyCode, FiscalYear, AccountingDocument.

2 data source(s) 20 fields

Data Sources (2)

SourceAliasJoin Type
P_JP_IRDocumentItem IRDocItem from
I_PurchasingDocumentItem PO_Item inner

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName PJPIRPODOCHD view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
VDM.viewType #COMPOSITE view
VDM.private true view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view

Fields (20)

KeyFieldSource TableSource FieldDescription
KEY Supplier P_JP_IRDocumentItem Supplier
KEY SourceLedger P_JP_IRDocumentItem SourceLedger
KEY CompanyCode P_JP_IRDocumentItem CompanyCode
KEY FiscalYear P_JP_IRDocumentItem FiscalYear
KEY AccountingDocument P_JP_IRDocumentItem AccountingDocument
KEY LedgerGLLineItem P_JP_IRDocumentItem LedgerGLLineItem
KEY Ledger P_JP_IRDocumentItem Ledger
ReferenceDocument P_JP_IRDocumentItem ReferenceDocument
ReferenceDocumentItem P_JP_IRDocumentItem ReferenceDocumentItem
PurchasingDocument P_JP_IRDocumentItem PurchasingDocument
PurchasingDocumentItem P_JP_IRDocumentItem PurchasingDocumentItem
InvoiceIsGoodsReceiptBased I_PurchasingDocumentItem InvoiceIsGoodsReceiptBased
_Supplier P_JP_IRDocumentItem _Supplier
_SourceLedger P_JP_IRDocumentItem _SourceLedger
_CompanyCode P_JP_IRDocumentItem _CompanyCode
_FiscalYear P_JP_IRDocumentItem _FiscalYear
_JournalEntry P_JP_IRDocumentItem _JournalEntry
_Ledger P_JP_IRDocumentItem _Ledger
_PurchasingDocument P_JP_IRDocumentItem _PurchasingDocument
_PurchasingDocumentItem P_JP_IRDocumentItem _PurchasingDocumentItem 
@AbapCatalog.sqlViewName: 'PJPIRPODOCHD'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@AccessControl.authorizationCheck: #NOT_REQUIRED
@ClientHandling.algorithm: #SESSION_VARIABLE
@VDM.viewType: #COMPOSITE
@VDM.private:true
@ObjectModel: { usageType.serviceQuality: #D,
                usageType.sizeCategory: #XXL,
                usageType.dataClass: #MIXED }
//@EndUserText.label: 'Invoice Receipt Purchase Doc Header List'


define view P_JP_IRPurchaseDocumentHeader
  as select from P_JP_IRDocumentItem      as IRDocItem
    inner join   I_PurchasingDocumentItem as PO_Item on  IRDocItem.PurchasingDocument     = PO_Item.PurchasingDocument
                                                     and IRDocItem.PurchasingDocumentItem = PO_Item.PurchasingDocumentItem
{
  key IRDocItem.Supplier,
  key IRDocItem.SourceLedger,
  key IRDocItem.CompanyCode,
  key IRDocItem.FiscalYear,
  key IRDocItem.AccountingDocument,
  key IRDocItem.LedgerGLLineItem,
  key IRDocItem.Ledger,
      IRDocItem.ReferenceDocument,
      IRDocItem.ReferenceDocumentItem,
      IRDocItem.PurchasingDocument,
      IRDocItem.PurchasingDocumentItem,
      PO_Item.InvoiceIsGoodsReceiptBased,

      IRDocItem._Supplier,
      IRDocItem._SourceLedger,
      IRDocItem._CompanyCode,
      IRDocItem._FiscalYear,
      IRDocItem._JournalEntry,
      IRDocItem._Ledger,
      IRDocItem._PurchasingDocument,
      IRDocItem._PurchasingDocumentItem
}
//where

//  IRDocItem.PurchasingDocument <> ''

/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_PURCHASINGDOCUMENTITEM",
"P_JP_IRDOCUMENTITEM"
],
"ASSOCIATED":
[
"I_COMPANYCODE",
"I_FISCALYEARFORCOMPANYCODE",
"I_JOURNALENTRY",
"I_LEDGER",
"I_PURCHASINGDOCUMENT",
"I_PURCHASINGDOCUMENTITEM",
"I_SUPPLIER"
],
"BASE":
[
"P_JP_IRDOCUMENTITEM"
],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/

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