P_PurchaseOrderItem

@ClientHandling.algorithm: #SESSION_VARIABLE
@AbapCatalog.sqlViewName: 'PPOITEM'
@AbapCatalog.compiler.compareFilter: true
@VDM.private : true
@AccessControl.authorizationCheck: #NOT_REQUIRED
@VDM.viewType: #CONSUMPTION
@ObjectModel.usageType.dataClass: #TRANSACTIONAL
@ObjectModel.usageType.serviceQuality: #A
@ObjectModel.usageType.sizeCategory: #L
@AccessControl.personalData.blocking: #NOT_REQUIRED
define view P_PurchaseOrderItem as select from I_PurchaseOrderItem {
    key PurchaseOrder, 
    key PurchaseOrderItem,
    $session.client as SAPClinet,
    Concat(PurchaseOrder, PurchaseOrderItem) as PurchaseOrderItemKey,
    PurchaseOrderCategory, 
    DocumentCurrency, 
    PurchasingDocumentDeletionCode, 
    MaterialGroup, 
    Material, 
    SupplierMaterialNumber, 
    ManufacturerPartNmbr, 
    ManufacturerMaterial, 
    PurchaseOrderItemText, 
    ProductType, 
    CompanyCode, 
    Plant, 
    ManualDeliveryAddressID, 
    ReferenceDeliveryAddressID, 
    Customer, 
    StorageLocation, 
    PurchaseOrderQuantityUnit, 
    OrderItemQtyToBaseQtyNmrtr, 
    OrderItemQtyToBaseQtyDnmntr, 
    NetPriceQuantity, 
    IsCompletelyDelivered, 
    IsFinallyInvoiced, 
    GoodsReceiptIsExpected, 
    InvoiceIsExpected, 
    InvoiceIsGoodsReceiptBased, 
    PurchaseContractItem, 
    PurchaseContract, 
    PurchaseRequisition, 
    PurchaseRequisitionItem, 
    EvaldRcptSettlmtIsAllowed, 
    UnlimitedOverdeliveryIsAllowed, 
    OverdelivTolrtdLmtRatioInPct, 
    UnderdelivTolrtdLmtRatioInPct, 
    RequisitionerName, 
    ServicePerformer, 
    ServicePackage, 
    BaseUnit, 
    PurchaseOrderItemCategory, 
    ProfitCenter, 
    OrderPriceUnit, 
    ItemVolumeUnit, 
    ItemWeightUnit, 
    MultipleAcctAssgmtDistribution, 
    PartialInvoiceDistribution, 
    PricingDateControl, 
    IsStatisticalItem, 
    IsReturnsItem, 
    IncotermsClassification, 
    IncotermsTransferLocation, 
    IncotermsLocation1, 
    IncotermsLocation2, 
    InternationalArticleNumber, 
    SupplierConfirmationControlKey as ConfirmationControl, 
    PriceIsToBePrinted, 
    AccountAssignmentCategory, 
    PurchasingInfoRecord, 
    NetAmount, 
    EffectiveAmount, 
    OrderQuantity, 
    NetPriceAmount, 
    ItemVolume, 
    ItemNetWeight, 
    OrderPriceUnitToOrderUnitNmrtr, 
    OrdPriceUnitToOrderUnitDnmntr, 
    GoodsReceiptIsNonValuated, 
    TaxCode, 
    ValuationType, 
    EarmarkedFunds, 
    EarmarkedFundsItem,
    /* Associations */
    _Material, 
    _MaterialGroup, 
    _Plant, 
    _PurchaseOrder, 
    _PurchaseOrderItemCalcFields, 
    _PurchaseOrderPricingElement, 
    _PurgDocumentItemCategory
} 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 /*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_PURCHASEORDERITEM"
],
"ASSOCIATED":
[
"I_MATERIAL",
"I_MATERIALGROUP",
"I_PLANT",
"I_PURCHASEORDER",
"I_PURCHASEORDERITEMCALCFIELDS",
"I_PURGDOCUMENTITEMCATEGORY",
"I_PURORDPRICINGELEMENT"
],
"BASE":
[
"I_PURCHASEORDERITEM"
],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/