P_PurgInfoRecordWithOrgData

DDL: P_PURGINFORECORDWITHORGDATA SQL: PINFRECWITHORG Type: view COMPOSITE

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)

SourceAliasJoin Type
I_PurgInfoRecordWithOrgData I_PurgInfoRecordWithOrgData from

Annotations (7)

NameValueLevelField
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)

KeyFieldSource TableSource FieldDescription
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":""
}
}*/