P_PDOCITEMWITHOUTACCTASSGMT
P_PDOCITEMWITHOUTACCTASSGMT is a Consumption CDS View in SAP S/4HANA. It reads from 3 data sources (P_PURORDSCHDLNWITHOUTACCTASSMT, I_PurchaseOrder, I_PurchaseOrderItem) and exposes 77 fields with key fields PurchaseOrder, PurchaseOrderItem, PurchaseOrderItem. It has 1 association to related views.
Data Sources (3)
| Source | Alias | Join Type |
|---|---|---|
| P_PURORDSCHDLNWITHOUTACCTASSMT | P_PURORDSCHDLNWITHOUTACCTASSMT | from |
| I_PurchaseOrder | PurchaseOrder | union_all |
| I_PurchaseOrderItem | PurchaseOrderItem | inner |
Parameters (3)
| Name | Type | Default |
|---|---|---|
| P_DisplayCurrency | displaycurrency | |
| P_StartDate | bedat | |
| P_EndDate | bedat |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_PurchasingDocumentType | _PurchaseOrderType | _PurchaseOrderType.PurchasingDocumentCategory = 'F' and _PurchaseOrderType.PurchasingDocumentType = $projection.PurchaseOrderType |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PPOIWITHOUTASGMT | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AbapCatalog.preserveKey | true | view | |
| VDM.viewType | #CONSUMPTION | view | |
| VDM.private | true | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view |
Fields (77)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurchaseOrder | PurchaseOrder | ||
| KEY | PurchaseOrderItem | I_PurchaseOrderItem | PurchaseOrderItem | |
| PurgDocMigrtnIsCmpltdForAnlyts | ||||
| PurchaseRequisition | I_PurchaseOrderItem | PurchaseRequisition | ||
| PurchaseRequisitionItem | I_PurchaseOrderItem | PurchaseRequisitionItem | ||
| Supplier | I_PurchaseOrderItem | Supplier | ||
| PurchasingOrganization | I_PurchaseOrderItem | PurchasingOrganization | ||
| PurchasingGroup | I_PurchaseOrderItem | PurchasingGroup | ||
| CompanyCode | I_PurchaseOrderItem | CompanyCode | ||
| PurgDocHdrCompanyCode | I_PurchaseOrderItem | PurgDocHdrCompanyCode | ||
| PurchaseOrderType | I_PurchaseOrderItem | PurchaseOrderType | ||
| IsCompletelyDelivered | IsCompletelyDelivered | |||
| PurchaseOrderDate | I_PurchaseOrderItem | PurchaseOrderDate | ||
| CreatedByUser | I_PurchaseOrderItem | CreatedByUser | ||
| Currency | I_PurchaseOrderItem | DocumentCurrency | ||
| MaterialGroup | I_PurchaseOrderItem | MaterialGroup | ||
| Material | I_PurchaseOrderItem | Material | ||
| Plant | I_PurchaseOrderItem | Plant | ||
| PurchaseOrderItemCategory | I_PurchaseOrderItem | PurchaseOrderItemCategory | ||
| PurchaseOrderCategory | I_PurchaseOrderItem | PurchaseOrderCategory | ||
| PurchaseContract | I_PurchaseOrderItem | PurchaseContract | ||
| PurchaseContractItem | I_PurchaseOrderItem | PurchaseContractItem | ||
| ProductType | I_PurchaseOrderItem | ProductType | ||
| ServicePerformer | I_PurchaseOrderItem | ServicePerformer | ||
| MultipleAcctAssgmtDistribution | I_PurchaseOrderItem | MultipleAcctAssgmtDistribution | ||
| AccountAssignmentCategory | I_PurchaseOrderItem | AccountAssignmentCategory | ||
| OrderQuantity | I_PurchaseOrderItem | OrderQuantity | ||
| NetPriceQuantity | I_PurchaseOrderItem | NetPriceQuantity | ||
| NetAmountInReportingCurrency | NetAmountInReportingCurrency | |||
| NetAmountInReportingCurrency2 | NetAmountInReportingCurrency2 | |||
| NetAmount | ||||
| IsReturnsItem | ||||
| NetPriceAmount | ||||
| PurchasingDocumentDeletionCode | PurchasingDocumentDeletionCode | |||
| ReleaseIsNotCompleted | ReleaseIsNotCompleted | |||
| PurchasingCompletenessStatus | PurchasingCompletenessStatus | |||
| PurchaseOrderQuantityUnit | I_PurchaseOrderItem | PurchaseOrderQuantityUnit | ||
| AnalyticalReportingCurrency | AnalyticalReportingCurrency | |||
| PurchaseOrder | ||||
| KEY | PurchaseOrderItem | PurchaseOrderItem | ||
| PurgDocMigrtnIsCmpltdForAnlyts | ||||
| PurchaseRequisition | PurchaseRequisition | |||
| PurchaseRequisitionItem | PurchaseRequisitionItem | |||
| Supplier | Supplier | |||
| PurchasingOrganization | PurchasingOrganization | |||
| PurchasingGroup | PurchasingGroup | |||
| CompanyCode | I_PurchaseOrderItem | CompanyCode | ||
| PurgDocHdrCompanyCode | I_PurchaseOrder | CompanyCode | ||
| PurchaseOrderType | PurchaseOrderType | |||
| IsCompletelyDelivered | IsCompletelyDelivered | |||
| PurchaseOrderDate | PurchaseOrderDate | |||
| CreatedByUser | CreatedByUser | |||
| Currency | I_PurchaseOrder | DocumentCurrency | ||
| MaterialGroup | MaterialGroup | |||
| Material | Material | |||
| Plant | Plant | |||
| PurchaseOrderItemCategory | PurchaseOrderItemCategory | |||
| PurchaseOrderCategory | PurchaseOrderCategory | |||
| PurchaseContract | I_PurchaseOrder | PurchaseContract | ||
| PurchaseContractItem | PurchaseContractItem | |||
| ProductType | ProductType | |||
| ServicePerformer | ServicePerformer | |||
| MultipleAcctAssgmtDistribution | MultipleAcctAssgmtDistribution | |||
| AccountAssignmentCategory | AccountAssignmentCategory | |||
| OrderQuantity | OrderQuantity | |||
| NetPriceQuantity | NetPriceQuantity | |||
| NetAmountInReportingCurrency | ||||
| NetAmountInReportingCurrency2 | ||||
| NetAmount | NetAmount | |||
| IsReturnsItem | ||||
| NetPriceAmount | NetPriceAmount | |||
| PurchasingDocumentDeletionCode | I_PurchaseOrder | PurchasingDocumentDeletionCode | ||
| ReleaseIsNotCompleted | ReleaseIsNotCompleted | |||
| PurchasingCompletenessStatus | PurchasingCompletenessStatus | |||
| PurchaseOrderQuantityUnit | PurchaseOrderQuantityUnit | |||
| AnalyticalReportingCurrency | ||||
| AnalyticalReportingCurrency2 |
@AbapCatalog.sqlViewName: 'PPOIWITHOUTASGMT'
@AbapCatalog.compiler.compareFilter: true
@AccessControl.authorizationCheck: #CHECK
@ClientHandling.algorithm: #SESSION_VARIABLE
@AbapCatalog.preserveKey:true
//@EndUserText.label: 'Purchase Order Item Account Assignment'
@VDM.viewType : #CONSUMPTION
@VDM.private: true
@AccessControl.personalData.blocking: #NOT_REQUIRED
define view P_PDOCITEMWITHOUTACCTASSGMT
with parameters
P_DisplayCurrency : displaycurrency,
P_StartDate : bedat,
P_EndDate : bedat
as select from P_PURORDSCHDLNWITHOUTACCTASSMT ( P_StartDate : $parameters.P_StartDate,
P_EndDate : $parameters.P_EndDate ) as PurchaseOrderItem
{
key PurchaseOrder,
key PurchaseOrderItem.PurchaseOrderItem as PurchaseOrderItem,
cast ('X' as migration_completed) as PurgDocMigrtnIsCmpltdForAnlyts,
PurchaseOrderItem.PurchaseRequisition,
PurchaseOrderItem.PurchaseRequisitionItem,
PurchaseOrderItem.Supplier,
PurchaseOrderItem.PurchasingOrganization,
PurchaseOrderItem.PurchasingGroup,
PurchaseOrderItem.CompanyCode,
PurchaseOrderItem.PurgDocHdrCompanyCode,
PurchaseOrderItem.PurchaseOrderType,
IsCompletelyDelivered,
PurchaseOrderItem.PurchaseOrderDate,
PurchaseOrderItem.CreatedByUser,
PurchaseOrderItem.DocumentCurrency as Currency,
PurchaseOrderItem.MaterialGroup,
PurchaseOrderItem.Material,
PurchaseOrderItem.Plant,
PurchaseOrderItem.PurchaseOrderItemCategory,
PurchaseOrderItem.PurchaseOrderCategory,
PurchaseOrderItem.PurchaseContract,
PurchaseOrderItem.PurchaseContractItem,
PurchaseOrderItem.ProductType,
PurchaseOrderItem.ServicePerformer,
PurchaseOrderItem.MultipleAcctAssgmtDistribution,
PurchaseOrderItem.AccountAssignmentCategory,
PurchaseOrderItem.OrderQuantity,
PurchaseOrderItem.NetPriceQuantity,
NetAmountInReportingCurrency,
NetAmountInReportingCurrency2,
cast(NetAmount as abap.curr( 21, 5 ) ) as NetAmount,
cast( case when PurchaseOrderItem.IsReturnsItem = 'X' then -1 else 1 end as int2 ) as IsReturnsItem,
cast(NetPriceAmount as abap.curr( 21, 5 ) ) as NetPriceAmount,
PurchasingDocumentDeletionCode,
ReleaseIsNotCompleted,
PurchasingCompletenessStatus,
@Semantics.unitOfMeasure: true
PurchaseOrderItem.PurchaseOrderQuantityUnit,
AnalyticalReportingCurrency,
AnalyticalReportingCurrency2
}
// if display currency is not same as the either of the two reporting currency
union all select from I_PurchaseOrder as PurchaseOrder
inner join I_PurchaseOrderItem as PurchaseOrderItem on PurchaseOrder.PurchaseOrder = PurchaseOrderItem.PurchaseOrder
association [0..1] to I_PurchasingDocumentType as _PurchaseOrderType on _PurchaseOrderType.PurchasingDocumentCategory = 'F'
and _PurchaseOrderType.PurchasingDocumentType = $projection.PurchaseOrderType
{
key PurchaseOrder.PurchaseOrder,
key PurchaseOrderItem as PurchaseOrderItem,
cast ('' as migration_completed) as PurgDocMigrtnIsCmpltdForAnlyts,
PurchaseRequisition,
PurchaseRequisitionItem,
Supplier,
PurchasingOrganization,
PurchasingGroup,
PurchaseOrderItem.CompanyCode,
PurchaseOrder.CompanyCode as PurgDocHdrCompanyCode,
@ObjectModel.foreignKey.association: '_PurchaseOrderType'
PurchaseOrderType,
IsCompletelyDelivered,
PurchaseOrderDate,
CreatedByUser,
PurchaseOrder.DocumentCurrency as Currency,
MaterialGroup,
Material,
Plant,
PurchaseOrderItemCategory,
PurchaseOrderCategory,
PurchaseOrder.PurchaseContract,
PurchaseContractItem,
ProductType,
ServicePerformer,
MultipleAcctAssgmtDistribution,
AccountAssignmentCategory,
OrderQuantity,
NetPriceQuantity,
cast ( 0 as purchase_order_net_amount ) as NetAmountInReportingCurrency,
cast ( 0 as purchase_order_net_amount ) as NetAmountInReportingCurrency2,
NetAmount,
cast( case when IsReturnsItem = 'X' then -1 else 1 end as int2 ) as IsReturnsItem,
NetPriceAmount,
PurchaseOrder.PurchasingDocumentDeletionCode,
ReleaseIsNotCompleted,
PurchasingCompletenessStatus,
@Semantics.unitOfMeasure: true
PurchaseOrderQuantityUnit,
cast ('' as waers_repcurr1) as AnalyticalReportingCurrency,
cast ('' as waers_repcurr1) as AnalyticalReportingCurrency2
}
where
PurchaseOrder.PurchasingDocumentDeletionCode = ''
and PurchaseOrder.ReleaseIsNotCompleted = ''
and PurchaseOrder.PurchasingCompletenessStatus = ''
and PurchaseOrderItem.PurchasingDocumentDeletionCode = ''
and PurchaseOrder.DocumentCurrency != ''
and PurchaseOrder.PurchaseOrderDate <= $parameters.P_EndDate
and PurchaseOrder.PurchaseOrderDate >= $parameters.P_StartDate
and not(
IsStatisticalItem = 'X'
and Material = ''
)
and SupplyingPlant is initial
and MultipleAcctAssgmtDistribution = ''
// and ( AccountAssignmentCategory is initial or AccountAssignmentCategory = 'U' ) // This CDS return Purchase Orders without account assignments
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_PURCHASEORDER",
"I_PURCHASEORDERITEM",
"P_PURORDSCHDLNWITHOUTACCTASSMT"
],
"ASSOCIATED":
[],
"BASE":
[],
"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