P_PurgInfoRecordWithOrgData
P_PurgInfoRecordWithOrgData is a Composite CDS View in SAP S/4HANA. It reads from 1 data source (I_PurgInfoRecordWithOrgData) and exposes 107 fields.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_PurgInfoRecordWithOrgData | I_PurgInfoRecordWithOrgData | from |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PINFRECWITHORG | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #PRIVILEGED_ONLY | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| VDM.private | true | view | |
| VDM.viewType | #COMPOSITE | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view |
Fields (107)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| Plant | Plant | |||
| PurchasingInfoRecordCategory | PurchasingInfoRecordCategory | |||
| PurchasingOrganization | PurchasingOrganization | |||
| PurchasingInfoRecord | PurchasingInfoRecord | |||
| Supplier | Supplier | |||
| Material | Material | |||
| MaterialGroup | MaterialGroup | |||
| CreationDate | CreationDate | |||
| IsDeleted | IsDeleted | |||
| PurchasingInfoRecordDesc | PurchasingInfoRecordDesc | |||
| PurgDocOrderQuantityUnit | PurgDocOrderQuantityUnit | |||
| OrderItemQtyToBaseQtyNmrtr | OrderItemQtyToBaseQtyNmrtr | |||
| OrderItemQtyToBaseQtyDnmntr | OrderItemQtyToBaseQtyDnmntr | |||
| SupplierMaterialNumber | SupplierMaterialNumber | |||
| SupplierRespSalesPersonName | SupplierRespSalesPersonName | |||
| SupplierPhoneNumber | SupplierPhoneNumber | |||
| BaseUnit | BaseUnit | |||
| SupplierMaterialGroup | SupplierMaterialGroup | |||
| PriorSupplier | PriorSupplier | |||
| AvailabilityStartDate | AvailabilityStartDate | |||
| AvailabilityEndDate | AvailabilityEndDate | |||
| VarblPurOrdUnitIsActive | VarblPurOrdUnitIsActive | |||
| Manufacturer | Manufacturer | |||
| IsRegularSupplier | IsRegularSupplier | |||
| CreatedByUser | CreatedByUser | |||
| IsMarkedForDeletion | IsMarkedForDeletion | |||
| PurchasingGroup | PurchasingGroup | |||
| Currency | Currency | |||
| MinimumPurchaseOrderQuantity | MinimumPurchaseOrderQuantity | |||
| StandardPurchaseOrderQuantity | StandardPurchaseOrderQuantity | |||
| MaterialPlannedDeliveryDurn | MaterialPlannedDeliveryDurn | |||
| OverdelivTolrtdLmtRatioInPct | OverdelivTolrtdLmtRatioInPct | |||
| UnderdelivTolrtdLmtRatioInPct | UnderdelivTolrtdLmtRatioInPct | |||
| UnlimitedOverdeliveryIsAllowed | UnlimitedOverdeliveryIsAllowed | |||
| LastReferencingPurchaseOrder | LastReferencingPurchaseOrder | |||
| LastReferencingPurOrderItem | LastReferencingPurOrderItem | |||
| NetPriceAmount | NetPriceAmount | |||
| MaterialPriceUnitQty | MaterialPriceUnitQty | |||
| PurchaseOrderPriceUnit | PurchaseOrderPriceUnit | |||
| PriceValidityEndDate | PriceValidityEndDate | |||
| OrderPriceUnitToOrderUnitNmrtr | OrderPriceUnitToOrderUnitNmrtr | |||
| OrdPriceUnitToOrderUnitDnmntr | OrdPriceUnitToOrderUnitDnmntr | |||
| InvoiceIsGoodsReceiptBased | InvoiceIsGoodsReceiptBased | |||
| TaxCode | TaxCode | |||
| TimeDependentTaxValidFromDate | TimeDependentTaxValidFromDate | |||
| TaxCountry | TaxCountry | |||
| IncotermsClassification | IncotermsClassification | |||
| IncotermsTransferLocation | IncotermsTransferLocation | |||
| IncotermsLocation1 | IncotermsLocation1 | |||
| IncotermsSupChnLoc1AddlUUID | IncotermsSupChnLoc1AddlUUID | |||
| IncotermsSupChnLoc2AddlUUID | IncotermsSupChnLoc2AddlUUID | |||
| IncotermsSupChnDvtgLocAddlUUID | IncotermsSupChnDvtgLocAddlUUID | |||
| MaximumOrderQuantity | MaximumOrderQuantity | |||
| IsRelevantForAutomSrcg | IsRelevantForAutomSrcg | |||
| NoDaysReminder1 | NoDaysReminder1 | |||
| NoDaysReminder2 | NoDaysReminder2 | |||
| NoDaysReminder3 | NoDaysReminder3 | |||
| ProductPurchasePointsQty | ProductPurchasePointsQty | |||
| ProductPurchasePointsQtyUnit | ProductPurchasePointsQtyUnit | |||
| ReturnAgreement | ReturnAgreement | |||
| SupplierCertOriginCat | SupplierCertOriginCat | |||
| SupplierCertOriginNumber | SupplierCertOriginNumber | |||
| SupplierCertValidityEndDate | SupplierCertValidityEndDate | |||
| SupplierCertOriginCountry | SupplierCertOriginCountry | |||
| SupplierCertOriginRegion | SupplierCertOriginRegion | |||
| SuplrCertOriginClassfctnNumber | SuplrCertOriginClassfctnNumber | |||
| SupplierQuotation | SupplierQuotation | |||
| SupplierQuotationDate | SupplierQuotationDate | |||
| MinRemainingShelfLife | MinRemainingShelfLife | |||
| ShippingInstruction | ShippingInstruction | |||
| IsEvaluatedRcptSettlmtAllowed | IsEvaluatedRcptSettlmtAllowed | |||
| IsPurOrderAllwdForInbDeliv | IsPurOrderAllwdForInbDeliv | |||
| IsOrderAcknRqd | IsOrderAcknRqd | |||
| SupplierConfirmationControlKey | SupplierConfirmationControlKey | |||
| MaterialRoundingProfile | MaterialRoundingProfile | |||
| MaterialStagingTime | MaterialStagingTime | |||
| ProductUnitGroup | ProductUnitGroup | |||
| IsRetMatlAuthznRqdBySupplier | IsRetMatlAuthznRqdBySupplier | |||
| IsCashDiscountGranted | IsCashDiscountGranted | |||
| MaterialConditionGroup | MaterialConditionGroup | |||
| PricingDateControl | PricingDateControl | |||
| IncotermsLocation2 | IncotermsLocation2 | |||
| IncotermsVersion | IncotermsVersion | |||
| SupplierSubrange | SupplierSubrange | |||
| PurchasingDocumentDate | PurchasingDocumentDate | |||
| SupplierSubrangeSortNumber | SupplierSubrangeSortNumber | |||
| ShelfLifeExpirationDatePeriod | ShelfLifeExpirationDatePeriod | |||
| LastChangeDateTime | LastChangeDateTime | |||
| IsActiveEntity | ||||
| PurgInfoRecdDrftID | ||||
| PurgInfoRecNonStockItmSortTerm | PurgInfoRecNonStockItmSortTerm | |||
| _PurInfCndPeriod | _PurInfCndPeriod | |||
| _PurchasingOrganization | _PurchasingOrganization | |||
| _Plant | _Plant | |||
| _PurchaseOrderPriceUnit | _PurchaseOrderPriceUnit | |||
| _Currency | _Currency | |||
| _PurchasingGroup | _PurchasingGroup | |||
| _TaxCode | _TaxCode | |||
| _IncotermsClassification | _IncotermsClassification | |||
| _CreatedByUser | _CreatedByUser | |||
| _PurgInfoRecdOrgPlantData | _PurgInfoRecdOrgPlantData | |||
| _Material | _Material | |||
| _MaterialGroup | _MaterialGroup | |||
| _Supplier | _Supplier | |||
| _BaseUnit | _BaseUnit | |||
| _PurgDocOrderQuantityUnit | _PurgDocOrderQuantityUnit | |||
| _Country | _Country |
@AbapCatalog.sqlViewName: 'PINFRECWITHORG'
@AbapCatalog.compiler.compareFilter: true
@AccessControl.authorizationCheck: #PRIVILEGED_ONLY
@ClientHandling.algorithm: #SESSION_VARIABLE
//@Metadata.ignorePropagatedAnnotations: true
@VDM.private: true
@VDM.viewType: #COMPOSITE
@ObjectModel.semanticKey: ['Plant', 'PurchasingInfoRecordCategory', 'PurchasingOrganization', 'PurchasingInfoRecord']
@ObjectModel.usageType.dataClass: #TRANSACTIONAL
define view P_PurgInfoRecordWithOrgData as select from I_PurgInfoRecordWithOrgData {
Plant,
PurchasingInfoRecordCategory,
PurchasingOrganization,
PurchasingInfoRecord,
Supplier,
Material,
MaterialGroup,
CreationDate,
IsDeleted,
PurchasingInfoRecordDesc,
PurgDocOrderQuantityUnit,
OrderItemQtyToBaseQtyNmrtr,
OrderItemQtyToBaseQtyDnmntr,
SupplierMaterialNumber,
SupplierRespSalesPersonName,
SupplierPhoneNumber,
BaseUnit,
SupplierMaterialGroup,
PriorSupplier,
AvailabilityStartDate,
AvailabilityEndDate,
VarblPurOrdUnitIsActive,
Manufacturer,
IsRegularSupplier,
CreatedByUser,
IsMarkedForDeletion,
PurchasingGroup,
Currency,
MinimumPurchaseOrderQuantity,
StandardPurchaseOrderQuantity,
MaterialPlannedDeliveryDurn,
OverdelivTolrtdLmtRatioInPct,
UnderdelivTolrtdLmtRatioInPct,
UnlimitedOverdeliveryIsAllowed,
LastReferencingPurchaseOrder,
LastReferencingPurOrderItem,
NetPriceAmount,
MaterialPriceUnitQty,
PurchaseOrderPriceUnit,
PriceValidityEndDate,
OrderPriceUnitToOrderUnitNmrtr,
OrdPriceUnitToOrderUnitDnmntr,
InvoiceIsGoodsReceiptBased,
TaxCode,
TimeDependentTaxValidFromDate,
TaxCountry,
IncotermsClassification,
IncotermsTransferLocation,
IncotermsLocation1,
// PurgInfoRecordIncotermsLocID1,
// PurgInfoRecordIncotermsLocID2,
// PurgInfoRecordDvtgDestID,
IncotermsSupChnLoc1AddlUUID,
IncotermsSupChnLoc2AddlUUID,
IncotermsSupChnDvtgLocAddlUUID,
MaximumOrderQuantity,
IsRelevantForAutomSrcg,
NoDaysReminder1,
NoDaysReminder2,
NoDaysReminder3,
ProductPurchasePointsQty,
ProductPurchasePointsQtyUnit,
ReturnAgreement,
SupplierCertOriginCat,
SupplierCertOriginNumber,
SupplierCertValidityEndDate,
SupplierCertOriginCountry,
SupplierCertOriginRegion,
SuplrCertOriginClassfctnNumber,
SupplierQuotation,
SupplierQuotationDate,
MinRemainingShelfLife,
ShippingInstruction,
IsEvaluatedRcptSettlmtAllowed,
IsPurOrderAllwdForInbDeliv,
IsOrderAcknRqd,
SupplierConfirmationControlKey,
MaterialRoundingProfile,
MaterialStagingTime,
ProductUnitGroup,
IsRetMatlAuthznRqdBySupplier,
IsCashDiscountGranted,
MaterialConditionGroup,
PricingDateControl,
IncotermsLocation2,
IncotermsVersion,
SupplierSubrange,
PurchasingDocumentDate,
SupplierSubrangeSortNumber,
ShelfLifeExpirationDatePeriod,
LastChangeDateTime,
cast( 'X' as sdraft_is_active preserving type ) as IsActiveEntity,
cast( hextobin( '00000000000000000000000000000000' ) as /bobf/uuid ) as PurgInfoRecdDrftID,
//Sort Term
PurgInfoRecNonStockItmSortTerm,
_PurInfCndPeriod,
_PurchasingOrganization,
_Plant,
_PurchaseOrderPriceUnit,
_Currency,
_PurchasingGroup,
_TaxCode,
_IncotermsClassification,
_CreatedByUser,
_PurgInfoRecdOrgPlantData,
_Material,
_MaterialGroup,
_Supplier,
_BaseUnit,
_PurgDocOrderQuantityUnit,
_Country
}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_PURGINFORECORDWITHORGDATA"
],
"ASSOCIATED":
[
"I_COUNTRY",
"I_CURRENCY",
"I_INCOTERMSCLASSIFICATION",
"I_MATERIAL",
"I_MATERIALGROUP",
"I_PLANT",
"I_PURCHASINGGROUP",
"I_PURCHASINGORGANIZATION",
"I_PURGINFORECDORGPLANTDATA",
"I_PURINFCNDPERIOD",
"I_SUPPLIER",
"I_TAXCODE",
"I_UNITOFMEASURE",
"I_USER"
],
"BASE":
[
"I_PURGINFORECORDWITHORGDATA"
],
"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