R_POInvoicingPlanItemTP

DDL: R_POINVOICINGPLANITEMTP Type: view_entity TRANSACTIONAL
17 Fields 1 Data Sources 2 Associations

Purchase Order Invoicing Plan Item

R_POInvoicingPlanItemTP is a Transactional CDS View that provides data about "Purchase Order Invoicing Plan Item" in SAP S/4HANA. It reads from 1 data source (R_POInvoicingPlanItem) and exposes 17 fields with key fields PurchaseOrder, PurchaseOrderItem, InvoicingPlanItem, InvoicingPlan. It has 2 associations to related views.

Data Sources (1)

SourceAliasJoin Type
R_POInvoicingPlanItem R_POInvoicingPlanItem from

Associations (2)

CardinalityTargetAliasCondition
[1..1] R_PurchaseOrderTP _PurchaseOrder $projection.PurchaseOrder = _PurchaseOrder.PurchaseOrder
[1..1] R_PurchaseOrderItemTP _PurchaseOrderItem $projection.PurchaseOrder = _PurchaseOrderItem.PurchaseOrder and $projection.PurchaseOrderItem = _PurchaseOrderItem.PurchaseOrderItem

Annotations (8)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
EndUserText.label Purchase Order Invoicing Plan Item view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #MASTER view
Metadata.ignorePropagatedAnnotations true view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view
VDM.viewType #TRANSACTIONAL view

Fields (17)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder PurchaseOrder Purchasing Document
KEY PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
KEY InvoicingPlanItem InvoicingPlanItem Item
KEY InvoicingPlan InvoicingPlan Bill. Plan No.
InvoicingPlanSettlementFromDte InvoicingPlanSettlementFromDte
InvoicingPlanSettlementToDte InvoicingPlanSettlementToDte
InvoicingPlanInvoicingDate InvoicingPlanInvoicingDate
InvoicingPlanAmount InvoicingPlanAmount
TransactionCurrency TransactionCurrency Transaction Currency
InvoicingPlanAmountPercent InvoicingPlanAmountPercent
PurchasingOrganization R_POInvoicingPlanItem PurchasingOrganization Purchasing Organization
PurchasingGroup R_POInvoicingPlanItem PurchasingGroup Purchasing Group
PurchaseOrderType R_POInvoicingPlanItem PurchaseOrderType PO Type
Plant R_POInvoicingPlanItem Plant Valuation Area
_PurchaseOrderInvoicingPlan _PurchaseOrderInvoicingPlan
_PurchaseOrderItem _PurchaseOrderItem
_PurchaseOrder _PurchaseOrder

Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.

-- Derived SQL interpretation of CDS view R_POInvoicingPlanItemTP.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.

CREATE VIEW R_POInvoicingPlanItemTP AS
SELECT
  PurchaseOrder,
  PurchaseOrderItem,
  InvoicingPlanItem,
  InvoicingPlan,
  InvoicingPlanSettlementFromDte,
  InvoicingPlanSettlementToDte,
  InvoicingPlanInvoicingDate,
  InvoicingPlanAmount,
  TransactionCurrency,
  InvoicingPlanAmountPercent,
  R_POInvoicingPlanItem.PurchasingOrganization AS PurchasingOrganization,
  R_POInvoicingPlanItem.PurchasingGroup AS PurchasingGroup,
  R_POInvoicingPlanItem.PurchaseOrderType AS PurchaseOrderType,
  R_POInvoicingPlanItem.Plant AS Plant
FROM R_POInvoicingPlanItem
LEFT OUTER JOIN R_PurchaseOrderTP AS _PurchaseOrder ON PurchaseOrder = _PurchaseOrder.PurchaseOrder  -- association [1..1]
LEFT OUTER JOIN R_PurchaseOrderItemTP AS _PurchaseOrderItem ON PurchaseOrder = _PurchaseOrderItem.PurchaseOrder AND PurchaseOrderItem = _PurchaseOrderItem.PurchaseOrderItem  -- association [1..1]
;

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