P_PurOrdsForConfirmation

DDL: P_PURORDSFORCONFIRMATION SQL: PPURORDFORCNF Type: view COMPOSITE

P_PurOrdsForConfirmation is a Composite CDS View in SAP S/4HANA. It reads from 1 data source (I_PurchaseOrder) and exposes 5 fields with key field PurchasingDocument.

1 data source(s) 5 fields

Data Sources (1)

SourceAliasJoin Type
I_PurchaseOrder PurOrder from

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName PPURORDFORCNF view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
VDM.private true view
VDM.viewType #COMPOSITE view
AccessControl.authorizationCheck #NOT_REQUIRED view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
ClientHandling.algorithm #SESSION_VARIABLE view

Fields (5)

KeyFieldSource TableSource FieldDescription
KEY PurchasingDocument I_PurchaseOrder PurchaseOrder
PurchaseOrderType I_PurchaseOrder PurchaseOrderType
Supplier I_PurchaseOrder Supplier
PurOrdPurchasingGroup I_PurchaseOrder PurchasingGroup
PurOrdPurchasingOrganization I_PurchaseOrder PurchasingOrganization 
@AbapCatalog.sqlViewName: 'PPURORDFORCNF'
@AbapCatalog.compiler.compareFilter:true
@AbapCatalog.preserveKey:true
@VDM.private: true
@VDM.viewType: #COMPOSITE
@AccessControl.authorizationCheck: #NOT_REQUIRED
@ObjectModel.usageType.dataClass: #TRANSACTIONAL
@ObjectModel.usageType.serviceQuality: #C
@ObjectModel.usageType.sizeCategory: #L
@ClientHandling.algorithm: #SESSION_VARIABLE
define view P_PurOrdsForConfirmation
  as select from I_PurchaseOrder as PurOrder
{

  key   PurOrder.PurchaseOrder          as PurchasingDocument,
        PurOrder.PurchaseOrderType,
        PurOrder.Supplier,
        PurOrder.PurchasingGroup        as PurOrdPurchasingGroup,
        PurOrder.PurchasingOrganization as PurOrdPurchasingOrganization
//        PurOrder.PurchasingCompletenessStatus,

//        PurOrder.ReleaseIsNotCompleted

}

where
      PurOrder.PurchasingCompletenessStatus = ''
  and PurOrder.ReleaseIsNotCompleted        = ''
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_PURCHASEORDER"
],
"ASSOCIATED":
[],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/

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