P_PurchaseOrderItemAddFields

DDL: P_PURCHASEORDERITEMADDFIELDS SQL: PPUORDITMADDF Type: view COMPOSITE

Purchase Order Item Additional Fields

P_PurchaseOrderItemAddFields is a Composite CDS View that provides data about "Purchase Order Item Additional Fields" in SAP S/4HANA. It reads from 1 data source (I_PurgDocScheduleLine) and exposes 3 fields with key fields PurchaseOrder, PurchaseOrderItem.

1 data source(s) 3 fields

Data Sources (1)

SourceAliasJoin Type
I_PurgDocScheduleLine _PurchaseOrderScheduline inner

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName PPUORDITMADDF view
EndUserText.label Purchase Order Item Additional Fields view
VDM.private true view
VDM.viewType #COMPOSITE view
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #NOT_REQUIRED view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #B view
ObjectModel.usageType.sizeCategory #L view

Fields (3)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder I_PurchaseOrderItem PurchaseOrder
KEY PurchaseOrderItem I_PurchaseOrderItem PurchaseOrderItem
Batch I_PurgDocScheduleLine Batch 
@AbapCatalog.sqlViewName: 'PPUORDITMADDF'
@EndUserText.label: 'Purchase Order Item Additional Fields'
@VDM.private: true
@VDM.viewType: #COMPOSITE
@ClientHandling.algorithm: #SESSION_VARIABLE
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@AccessControl.authorizationCheck: #NOT_REQUIRED
@ObjectModel.usageType: {
             dataClass: #MIXED,
        serviceQuality: #B,
          sizeCategory: #L
          }
define view P_PurchaseOrderItemAddFields

  as select distinct from I_PurchaseOrderItem

    inner join            I_PurgDocScheduleLine as _PurchaseOrderScheduline on  I_PurchaseOrderItem.PurchaseOrder     = _PurchaseOrderScheduline.PurchasingDocument
                                                                            and I_PurchaseOrderItem.PurchaseOrderItem = _PurchaseOrderScheduline.PurchasingDocumentItem

{
  key I_PurchaseOrderItem.PurchaseOrder,
  key I_PurchaseOrderItem.PurchaseOrderItem,
      _PurchaseOrderScheduline.Batch,

      case
          when ( I_PurchaseOrderItem.InvoiceIsExpected = ' ' or I_PurchaseOrderItem.InvoiceIsExpected is null ) and I_PurchaseOrderItem.PurchaseOrderItemCategory <> '2' and I_PurchaseOrderItem.PurchaseOrderItemCategory <> '7'
            then cast('X' as umson preserving type )
            else cast(' ' as umson preserving type )
        end as PurchasingItemIsFreeOfCharge // -> logic from MEPO_ITEM_FILL_UMSON (include LMEPOF64)

}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_PURCHASEORDERITEM",
"I_PURGDOCSCHEDULELINE"
],
"ASSOCIATED":
[],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/

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