R_PurOrderHierNodeRltn

DDL: R_PURORDERHIERNODERLTN SQL: RPURORDHIERRLN Type: view COMPOSITE

Source view for the parent child relationship PO hierarchies

R_PurOrderHierNodeRltn is a Composite CDS View that provides data about "Source view for the parent child relationship PO hierarchies" in SAP S/4HANA. It reads from 1 data source (R_PurchaseOrderItem) and exposes 178 fields with key fields PurchaseOrder, PurchaseOrderItem. It has 2 associations to related views.

Data Sources (1)

SourceAliasJoin Type
R_PurchaseOrderItem R_PurchaseOrderItem from

Associations (2)

CardinalityTargetAliasCondition
[1..1] R_PurchaseOrder _PurchaseOrder $projection.PurchaseOrder = _PurchaseOrder.PurchaseOrder
[0..1] R_PurOrderHierNodeRltn _Parent $projection.PurchasingParentItem = _Parent.PurchaseOrderItem and $projection.PurchaseOrder = _Parent.PurchaseOrder

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName RPURORDHIERRLN view
AbapCatalog.preserveKey true view
AbapCatalog.compiler.compareFilter true view
VDM.viewType #COMPOSITE view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.authorizationCheck #CHECK view
ObjectModel.usageType.serviceQuality #B view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view
EndUserText.label Source view for the parent child relationship PO hierarchies view

Fields (178)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder PurchaseOrder
KEY PurchaseOrderItem PurchaseOrderItem
PurchaseOrderItemUniqueID R_PurchaseOrderItem PurchaseOrderItemUniqueID
PurchaseOrderCategory R_PurchaseOrderItem PurchaseOrderCategory
DocumentCurrency R_PurchaseOrderItem DocumentCurrency
PurchasingDocumentDeletionCode R_PurchaseOrderItem PurchasingDocumentDeletionCode
MaterialGroup R_PurchaseOrderItem MaterialGroup
MaterialGroupName R_PurchaseOrderItem MaterialGroup
Material R_PurchaseOrderItem Material
MaterialType R_PurchaseOrderItem MaterialType
SupplierMaterialNumber R_PurchaseOrderItem SupplierMaterialNumber
SupplierSubrange R_PurchaseOrderItem SupplierSubrange
ManufacturerPartNmbr R_PurchaseOrderItem ManufacturerPartNmbr
Manufacturer R_PurchaseOrderItem Manufacturer
ManufacturerMaterial R_PurchaseOrderItem ManufacturerMaterial
PurchaseOrderItemText R_PurchaseOrderItem PurchaseOrderItemText
CompanyCode R_PurchaseOrderItem CompanyCode
Plant R_PurchaseOrderItem Plant
ManualDeliveryAddressID R_PurchaseOrderItem ManualDeliveryAddressID
ReferenceDeliveryAddressID R_PurchaseOrderItem ReferenceDeliveryAddressID
Customer R_PurchaseOrderItem Customer
Subcontractor R_PurchaseOrderItem Subcontractor
SupplierIsSubcontractor R_PurchaseOrderItem SupplierIsSubcontractor
CrossPlantConfigurableProduct R_PurchaseOrderItem CrossPlantConfigurableProduct
ArticleCategory R_PurchaseOrderItem ArticleCategory
PlndOrderReplnmtElmntType R_PurchaseOrderItem PlndOrderReplnmtElmntType
ProductPurchasePointsQtyUnit R_PurchaseOrderItem ProductPurchasePointsQtyUnit
ProductPurchasePointsQty R_PurchaseOrderItem ProductPurchasePointsQty
StorageLocation R_PurchaseOrderItem StorageLocation
PurchaseOrderQuantityUnit R_PurchaseOrderItem PurchaseOrderQuantityUnit
OrderItemQtyToBaseQtyNmrtr R_PurchaseOrderItem OrderItemQtyToBaseQtyNmrtr
OrderItemQtyToBaseQtyDnmntr R_PurchaseOrderItem OrderItemQtyToBaseQtyDnmntr
NetPriceQuantity R_PurchaseOrderItem NetPriceQuantity
IsCompletelyDelivered R_PurchaseOrderItem IsCompletelyDelivered
IsFinallyInvoiced R_PurchaseOrderItem IsFinallyInvoiced
GoodsReceiptIsExpected R_PurchaseOrderItem GoodsReceiptIsExpected
InvoiceIsExpected R_PurchaseOrderItem InvoiceIsExpected
IsOrderAcknRqd R_PurchaseOrderItem IsOrderAcknRqd
InvoiceIsGoodsReceiptBased R_PurchaseOrderItem InvoiceIsGoodsReceiptBased
PurchaseContractItem R_PurchaseOrderItem PurchaseContractItem
PurchaseContract R_PurchaseOrderItem PurchaseContract
PurchaseRequisition R_PurchaseOrderItem PurchaseRequisition
RequirementTracking R_PurchaseOrderItem RequirementTracking
PurchaseRequisitionItem R_PurchaseOrderItem PurchaseRequisitionItem
RequestForQuotation R_PurchaseOrderItem RequestForQuotation
RequestForQuotationItem R_PurchaseOrderItem RequestForQuotationItem
SupplierQuotation R_PurchaseOrderItem SupplierQuotation
SupplierQuotationItem R_PurchaseOrderItem SupplierQuotationItem
EvaldRcptSettlmtIsAllowed R_PurchaseOrderItem EvaldRcptSettlmtIsAllowed
UnlimitedOverdeliveryIsAllowed R_PurchaseOrderItem UnlimitedOverdeliveryIsAllowed
OverdelivTolrtdLmtRatioInPct R_PurchaseOrderItem OverdelivTolrtdLmtRatioInPct
UnderdelivTolrtdLmtRatioInPct R_PurchaseOrderItem UnderdelivTolrtdLmtRatioInPct
RequisitionerName R_PurchaseOrderItem RequisitionerName
PlannedDeliveryDurationInDays R_PurchaseOrderItem PlannedDeliveryDurationInDays
GoodsReceiptDurationInDays R_PurchaseOrderItem GoodsReceiptDurationInDays
PartialDeliveryIsAllowed R_PurchaseOrderItem PartialDeliveryIsAllowed
ConsumptionPosting R_PurchaseOrderItem ConsumptionPosting
ServicePerformer R_PurchaseOrderItem ServicePerformer
ServicePackage R_PurchaseOrderItem ServicePackage
BaseUnit R_PurchaseOrderItem BaseUnit
PurchaseOrderItemCategory R_PurchaseOrderItem PurchaseOrderItemCategory
ProfitCenter R_PurchaseOrderItem ProfitCenter
OrderPriceUnit R_PurchaseOrderItem OrderPriceUnit
ItemVolumeUnit R_PurchaseOrderItem ItemVolumeUnit
ItemWeightUnit R_PurchaseOrderItem ItemWeightUnit
MultipleAcctAssgmtDistribution R_PurchaseOrderItem MultipleAcctAssgmtDistribution
PartialInvoiceDistribution R_PurchaseOrderItem PartialInvoiceDistribution
PricingDateControl R_PurchaseOrderItem PricingDateControl
IsStatisticalItem R_PurchaseOrderItem IsStatisticalItem
PurchasingParentItem R_PurchaseOrderItem PurchasingParentItem
GoodsReceiptLatestCreationDate R_PurchaseOrderItem GoodsReceiptLatestCreationDate
IsReturnsItem R_PurchaseOrderItem IsReturnsItem
PurchasingOrderReason R_PurchaseOrderItem PurchasingOrderReason
IncotermsClassification R_PurchaseOrderItem IncotermsClassification
IncotermsTransferLocation R_PurchaseOrderItem IncotermsTransferLocation
IncotermsLocation1 R_PurchaseOrderItem IncotermsLocation1
IncotermsLocation2 R_PurchaseOrderItem IncotermsLocation2
PriorSupplier R_PurchaseOrderItem PriorSupplier
InternationalArticleNumber R_PurchaseOrderItem InternationalArticleNumber
IntrastatServiceCode R_PurchaseOrderItem IntrastatServiceCode
CommodityCode R_PurchaseOrderItem CommodityCode
MaterialFreightGroup R_PurchaseOrderItem MaterialFreightGroup
DiscountInKindEligibility R_PurchaseOrderItem DiscountInKindEligibility
PurgItemIsBlockedForDelivery R_PurchaseOrderItem PurgItemIsBlockedForDelivery
PurgDocOrderAcknNumber R_PurchaseOrderItem PurgDocOrderAcknNumber
PriceIsToBePrinted R_PurchaseOrderItem PriceIsToBePrinted
AccountAssignmentCategory R_PurchaseOrderItem AccountAssignmentCategory
AcctAssignmentCategoryName R_PurchaseOrderItem AccountAssignmentCategory
PurchasingInfoRecord R_PurchaseOrderItem PurchasingInfoRecord
NetAmount R_PurchaseOrderItem NetAmount
GrossAmount R_PurchaseOrderItem GrossAmount
EffectiveAmount R_PurchaseOrderItem EffectiveAmount
Subtotal1Amount R_PurchaseOrderItem Subtotal1Amount
Subtotal2Amount R_PurchaseOrderItem Subtotal2Amount
Subtotal3Amount R_PurchaseOrderItem Subtotal3Amount
Subtotal4Amount R_PurchaseOrderItem Subtotal4Amount
Subtotal5Amount R_PurchaseOrderItem Subtotal5Amount
Subtotal6Amount R_PurchaseOrderItem Subtotal6Amount
OrderQuantity R_PurchaseOrderItem OrderQuantity
NetPriceAmount R_PurchaseOrderItem NetPriceAmount
ItemVolume R_PurchaseOrderItem ItemVolume
ItemGrossWeight R_PurchaseOrderItem ItemGrossWeight
ItemNetWeight R_PurchaseOrderItem ItemNetWeight
OrderPriceUnitToOrderUnitNmrtr R_PurchaseOrderItem OrderPriceUnitToOrderUnitNmrtr
OrdPriceUnitToOrderUnitDnmntr R_PurchaseOrderItem OrdPriceUnitToOrderUnitDnmntr
GoodsReceiptIsNonValuated R_PurchaseOrderItem GoodsReceiptIsNonValuated
TaxCode R_PurchaseOrderItem TaxCode
TaxJurisdiction R_PurchaseOrderItem TaxJurisdiction
TaxCodeValidFromDate R_PurchaseOrderItem TaxCodeValidFromDate
TaxCountry R_PurchaseOrderItem TaxCountry
TaxDeterminationDate R_PurchaseOrderItem TaxDeterminationDate
ShippingInstruction R_PurchaseOrderItem ShippingInstruction
NonDeductibleInputTaxAmount R_PurchaseOrderItem NonDeductibleInputTaxAmount
StockType R_PurchaseOrderItem StockType
ValuationType R_PurchaseOrderItem ValuationType
ValuationCategory R_PurchaseOrderItem ValuationCategory
ItemIsRejectedBySupplier R_PurchaseOrderItem ItemIsRejectedBySupplier
PurgDocPriceDate R_PurchaseOrderItem PurgDocPriceDate
PurchasingInfoRecordUpdateCode R_PurchaseOrderItem PurchasingInfoRecordUpdateCode
PurgDocReleaseOrderQuantity R_PurchaseOrderItem PurgDocReleaseOrderQuantity
InventorySpecialStockType R_PurchaseOrderItem InventorySpecialStockType
DeliveryDocumentType R_PurchaseOrderItem DeliveryDocumentType
IssuingStorageLocation R_PurchaseOrderItem IssuingStorageLocation
AllocationTable R_PurchaseOrderItem AllocationTable
AllocationTableItem R_PurchaseOrderItem AllocationTableItem
RetailPromotion R_PurchaseOrderItem RetailPromotion
PurgConfigurableItemNumber R_PurchaseOrderItem PurgConfigurableItemNumber
PurgDocAggrgdSubitemCategory R_PurchaseOrderItem PurgDocAggrgdSubitemCategory
PurgDocSubitemCategory R_PurchaseOrderItem PurgDocSubitemCategory
PurgExternalSortNumber R_PurchaseOrderItem PurgExternalSortNumber
DownPaymentType R_PurchaseOrderItem DownPaymentType
DownPaymentPercentageOfTotAmt R_PurchaseOrderItem DownPaymentPercentageOfTotAmt
DownPaymentAmount R_PurchaseOrderItem DownPaymentAmount
DownPaymentDueDate R_PurchaseOrderItem DownPaymentDueDate
ExpectedOverallLimitAmount R_PurchaseOrderItem ExpectedOverallLimitAmount
OverallLimitAmount R_PurchaseOrderItem OverallLimitAmount
PurContractForOverallLimit R_PurchaseOrderItem PurContractForOverallLimit
PurgProdCmplncSupplierStatus R_PurchaseOrderItem PurgProdCmplncSupplierStatus
PurgProductMarketabilityStatus R_PurchaseOrderItem PurgProductMarketabilityStatus
PurgSafetyDataSheetStatus R_PurchaseOrderItem PurgSafetyDataSheetStatus
PurgProdCmplncDngrsGoodsStatus R_PurchaseOrderItem PurgProdCmplncDngrsGoodsStatus
RequirementSegment R_PurchaseOrderItem RequirementSegment
Fund R_PurchaseOrderItem Fund
BudgetPeriod R_PurchaseOrderItem BudgetPeriod
FundsCenter R_PurchaseOrderItem FundsCenter
CommitmentItemShortID R_PurchaseOrderItem CommitmentItemShortID
FunctionalArea R_PurchaseOrderItem FunctionalArea
GrantID R_PurchaseOrderItem GrantID
EarmarkedFundsDocument R_PurchaseOrderItem EarmarkedFundsDocument
EarmarkedFundsDocumentItem R_PurchaseOrderItem EarmarkedFundsDocumentItem
CostCenter R_PurchaseOrderItem CostCenter
GLAccount R_PurchaseOrderItem GLAccount
BR_MaterialOrigin R_PurchaseOrderItem BR_MaterialOrigin
BR_MaterialUsage R_PurchaseOrderItem BR_MaterialUsage
BR_CFOPCategory R_PurchaseOrderItem BR_CFOPCategory
BR_NCM R_PurchaseOrderItem BR_NCM
ConsumptionTaxCtrlCode R_PurchaseOrderItem ConsumptionTaxCtrlCode
BR_IsProducedInHouse R_PurchaseOrderItem BR_IsProducedInHouse
ProductSeasonYear R_PurchaseOrderItem ProductSeasonYear
ProductSeason R_PurchaseOrderItem ProductSeason
ProductCollection R_PurchaseOrderItem ProductCollection
ProductTheme R_PurchaseOrderItem ProductTheme
SeasonCompletenessStatus R_PurchaseOrderItem SeasonCompletenessStatus
ShippingGroupRule R_PurchaseOrderItem ShippingGroupRule
ShippingGroupNumber R_PurchaseOrderItem ShippingGroupNumber
ProductCharacteristic1 R_PurchaseOrderItem ProductCharacteristic1
ProductCharacteristic2 R_PurchaseOrderItem ProductCharacteristic2
ProductCharacteristic3 R_PurchaseOrderItem ProductCharacteristic3
DiversionStatus R_PurchaseOrderItem DiversionStatus
RefDocNmbrForTrcblyInPO R_PurchaseOrderItem RefDocNmbrForTrcblyInPO
ReferenceDocumentItem R_PurchaseOrderItem ReferenceDocumentItem
PurchaseOrderReferenceType R_PurchaseOrderItem PurchaseOrderReferenceType
ItemHasValueAddedService R_PurchaseOrderItem ItemHasValueAddedService
ValAddedSrvcParentItmNumber R_PurchaseOrderItem ValAddedSrvcParentItmNumber
StockSegment R_PurchaseOrderItem StockSegment
Supplier _PurchaseOrder Supplier
_PurchaseOrder _PurchaseOrder
_Parent _Parent
@AbapCatalog.sqlViewName: 'RPURORDHIERRLN'
@AbapCatalog.preserveKey: true
@AbapCatalog.compiler.compareFilter:true
@VDM.viewType: #COMPOSITE
@ClientHandling.algorithm: #SESSION_VARIABLE
@AccessControl.authorizationCheck: #CHECK
@ObjectModel.usageType.serviceQuality: #B
@ObjectModel.usageType.sizeCategory: #L
@ObjectModel.usageType.dataClass: #TRANSACTIONAL
@VDM.lifecycle.contract.type: #SAP_INTERNAL_API
@EndUserText.label: 'Source view for the parent child relationship PO hierarchies'

define view R_PurOrderHierNodeRltn
  as select from R_PurchaseOrderItem
  association [1..1] to R_PurchaseOrder             as _PurchaseOrder on  $projection.PurchaseOrder = _PurchaseOrder.PurchaseOrder

  association [0..1] to R_PurOrderHierNodeRltn as _Parent        on  $projection.PurchasingParentItem = _Parent.PurchaseOrderItem
                                                                      and $projection.PurchaseOrder        = _Parent.PurchaseOrder

{
      @ObjectModel.foreignKey.association: '_PurchaseOrder'
  key PurchaseOrder,
  key PurchaseOrderItem,
      R_PurchaseOrderItem.PurchaseOrderItemUniqueID,
      R_PurchaseOrderItem.PurchaseOrderCategory,
      R_PurchaseOrderItem.DocumentCurrency,
      R_PurchaseOrderItem.PurchasingDocumentDeletionCode,
      R_PurchaseOrderItem.MaterialGroup,
      R_PurchaseOrderItem.MaterialGroup as MaterialGroupName,
      R_PurchaseOrderItem.Material,
      R_PurchaseOrderItem.MaterialType,
      R_PurchaseOrderItem.SupplierMaterialNumber,
      R_PurchaseOrderItem.SupplierSubrange,
      R_PurchaseOrderItem.ManufacturerPartNmbr,
      R_PurchaseOrderItem.Manufacturer,
      R_PurchaseOrderItem.ManufacturerMaterial,
      R_PurchaseOrderItem.PurchaseOrderItemText,
      R_PurchaseOrderItem.CompanyCode,
      R_PurchaseOrderItem.Plant,
      R_PurchaseOrderItem.ManualDeliveryAddressID,
      R_PurchaseOrderItem.ReferenceDeliveryAddressID,
      R_PurchaseOrderItem.Customer,
      R_PurchaseOrderItem.Subcontractor,
      R_PurchaseOrderItem.SupplierIsSubcontractor,
      R_PurchaseOrderItem.CrossPlantConfigurableProduct,
      R_PurchaseOrderItem.ArticleCategory,
      R_PurchaseOrderItem.PlndOrderReplnmtElmntType,
      R_PurchaseOrderItem.ProductPurchasePointsQtyUnit,
      R_PurchaseOrderItem.ProductPurchasePointsQty,
      R_PurchaseOrderItem.StorageLocation,
      R_PurchaseOrderItem.PurchaseOrderQuantityUnit,
      R_PurchaseOrderItem.OrderItemQtyToBaseQtyNmrtr,
      R_PurchaseOrderItem.OrderItemQtyToBaseQtyDnmntr,
      R_PurchaseOrderItem.NetPriceQuantity,
      R_PurchaseOrderItem.IsCompletelyDelivered,
      R_PurchaseOrderItem.IsFinallyInvoiced,
      R_PurchaseOrderItem.GoodsReceiptIsExpected,
      R_PurchaseOrderItem.InvoiceIsExpected,
      R_PurchaseOrderItem.IsOrderAcknRqd,
      R_PurchaseOrderItem.InvoiceIsGoodsReceiptBased,
      R_PurchaseOrderItem.PurchaseContractItem,
      R_PurchaseOrderItem.PurchaseContract,
      R_PurchaseOrderItem.PurchaseRequisition,
      R_PurchaseOrderItem.RequirementTracking,
      R_PurchaseOrderItem.PurchaseRequisitionItem,
      R_PurchaseOrderItem.RequestForQuotation,
      R_PurchaseOrderItem.RequestForQuotationItem,
      R_PurchaseOrderItem.SupplierQuotation,
      R_PurchaseOrderItem.SupplierQuotationItem,
      R_PurchaseOrderItem.EvaldRcptSettlmtIsAllowed,
      R_PurchaseOrderItem.UnlimitedOverdeliveryIsAllowed,
      R_PurchaseOrderItem.OverdelivTolrtdLmtRatioInPct,
      R_PurchaseOrderItem.UnderdelivTolrtdLmtRatioInPct,
      R_PurchaseOrderItem.RequisitionerName,
      R_PurchaseOrderItem.PlannedDeliveryDurationInDays,
      R_PurchaseOrderItem.GoodsReceiptDurationInDays,
      R_PurchaseOrderItem.PartialDeliveryIsAllowed,
      R_PurchaseOrderItem.ConsumptionPosting,
      R_PurchaseOrderItem.ServicePerformer,
      R_PurchaseOrderItem.ServicePackage,
      R_PurchaseOrderItem.BaseUnit,
      R_PurchaseOrderItem.PurchaseOrderItemCategory,
      R_PurchaseOrderItem.ProfitCenter,
      R_PurchaseOrderItem.OrderPriceUnit,
      R_PurchaseOrderItem.ItemVolumeUnit,
      R_PurchaseOrderItem.ItemWeightUnit,
      R_PurchaseOrderItem.MultipleAcctAssgmtDistribution,
      R_PurchaseOrderItem.PartialInvoiceDistribution,
      R_PurchaseOrderItem.PricingDateControl,
      R_PurchaseOrderItem.IsStatisticalItem,
      R_PurchaseOrderItem.PurchasingParentItem,
      R_PurchaseOrderItem.GoodsReceiptLatestCreationDate,
      R_PurchaseOrderItem.IsReturnsItem,
      R_PurchaseOrderItem.PurchasingOrderReason,
      R_PurchaseOrderItem.IncotermsClassification,
      R_PurchaseOrderItem.IncotermsTransferLocation,
      R_PurchaseOrderItem.IncotermsLocation1,
      R_PurchaseOrderItem.IncotermsLocation2,
      R_PurchaseOrderItem.PriorSupplier,
      R_PurchaseOrderItem.InternationalArticleNumber,
      R_PurchaseOrderItem.IntrastatServiceCode,
      R_PurchaseOrderItem.CommodityCode,
      R_PurchaseOrderItem.MaterialFreightGroup,
      R_PurchaseOrderItem.DiscountInKindEligibility,
      R_PurchaseOrderItem.PurgItemIsBlockedForDelivery,
      R_PurchaseOrderItem.PurgDocOrderAcknNumber,
      R_PurchaseOrderItem.PriceIsToBePrinted,
      R_PurchaseOrderItem.AccountAssignmentCategory,
      R_PurchaseOrderItem.AccountAssignmentCategory as AcctAssignmentCategoryName,
      R_PurchaseOrderItem.PurchasingInfoRecord,
      R_PurchaseOrderItem.NetAmount,
      R_PurchaseOrderItem.GrossAmount,
      R_PurchaseOrderItem.EffectiveAmount,
      R_PurchaseOrderItem.Subtotal1Amount,
      R_PurchaseOrderItem.Subtotal2Amount,
      R_PurchaseOrderItem.Subtotal3Amount,
      R_PurchaseOrderItem.Subtotal4Amount,
      R_PurchaseOrderItem.Subtotal5Amount,
      R_PurchaseOrderItem.Subtotal6Amount,
      R_PurchaseOrderItem.OrderQuantity,
      R_PurchaseOrderItem.NetPriceAmount,
      R_PurchaseOrderItem.ItemVolume,
      R_PurchaseOrderItem.ItemGrossWeight,
      R_PurchaseOrderItem.ItemNetWeight,
      R_PurchaseOrderItem.OrderPriceUnitToOrderUnitNmrtr,
      R_PurchaseOrderItem.OrdPriceUnitToOrderUnitDnmntr,
      R_PurchaseOrderItem.GoodsReceiptIsNonValuated,
      R_PurchaseOrderItem.TaxCode,
      R_PurchaseOrderItem.TaxJurisdiction,
      R_PurchaseOrderItem.TaxCodeValidFromDate,
      R_PurchaseOrderItem.TaxCountry,
      R_PurchaseOrderItem.TaxDeterminationDate,
      R_PurchaseOrderItem.ShippingInstruction,
      R_PurchaseOrderItem.NonDeductibleInputTaxAmount,
      R_PurchaseOrderItem.StockType,
      R_PurchaseOrderItem.ValuationType,
      R_PurchaseOrderItem.ValuationCategory,
      R_PurchaseOrderItem.ItemIsRejectedBySupplier,
      R_PurchaseOrderItem.PurgDocPriceDate,
      R_PurchaseOrderItem.PurchasingInfoRecordUpdateCode,
      R_PurchaseOrderItem.PurgDocReleaseOrderQuantity,
      R_PurchaseOrderItem.InventorySpecialStockType,
      R_PurchaseOrderItem.DeliveryDocumentType,
      R_PurchaseOrderItem.IssuingStorageLocation,
      R_PurchaseOrderItem.AllocationTable,
      R_PurchaseOrderItem.AllocationTableItem,
      R_PurchaseOrderItem.RetailPromotion,
      R_PurchaseOrderItem.PurgConfigurableItemNumber,
      R_PurchaseOrderItem.PurgDocAggrgdSubitemCategory,
      R_PurchaseOrderItem.PurgDocSubitemCategory,
      R_PurchaseOrderItem.PurgExternalSortNumber,
      R_PurchaseOrderItem.DownPaymentType,
      R_PurchaseOrderItem.DownPaymentPercentageOfTotAmt,
      R_PurchaseOrderItem.DownPaymentAmount,
      R_PurchaseOrderItem.DownPaymentDueDate,
      R_PurchaseOrderItem.ExpectedOverallLimitAmount,
      R_PurchaseOrderItem.OverallLimitAmount,
      R_PurchaseOrderItem.PurContractForOverallLimit,
      R_PurchaseOrderItem.PurgProdCmplncSupplierStatus,
      R_PurchaseOrderItem.PurgProductMarketabilityStatus,
      R_PurchaseOrderItem.PurgSafetyDataSheetStatus,
      R_PurchaseOrderItem.PurgProdCmplncDngrsGoodsStatus,
      R_PurchaseOrderItem.RequirementSegment,
      R_PurchaseOrderItem.Fund,
      R_PurchaseOrderItem.BudgetPeriod,
      R_PurchaseOrderItem.FundsCenter,
      R_PurchaseOrderItem.CommitmentItemShortID,
      R_PurchaseOrderItem.FunctionalArea,
      R_PurchaseOrderItem.GrantID,
      R_PurchaseOrderItem.EarmarkedFundsDocument,
      R_PurchaseOrderItem.EarmarkedFundsDocumentItem,
      R_PurchaseOrderItem.CostCenter,
      R_PurchaseOrderItem.GLAccount,
//      R_PurchaseOrderItem.WBSElementInternalID,

      R_PurchaseOrderItem.BR_MaterialOrigin,
      R_PurchaseOrderItem.BR_MaterialUsage,
      R_PurchaseOrderItem.BR_CFOPCategory,
      R_PurchaseOrderItem.BR_NCM,
      R_PurchaseOrderItem.ConsumptionTaxCtrlCode,
      R_PurchaseOrderItem.BR_IsProducedInHouse,
      R_PurchaseOrderItem.ProductSeasonYear,
      R_PurchaseOrderItem.ProductSeason,
      R_PurchaseOrderItem.ProductCollection,
      R_PurchaseOrderItem.ProductTheme,
      R_PurchaseOrderItem.SeasonCompletenessStatus,
      R_PurchaseOrderItem.ShippingGroupRule,
      R_PurchaseOrderItem.ShippingGroupNumber,
      R_PurchaseOrderItem.ProductCharacteristic1,
      R_PurchaseOrderItem.ProductCharacteristic2,
      R_PurchaseOrderItem.ProductCharacteristic3,
      R_PurchaseOrderItem.DiversionStatus,
      R_PurchaseOrderItem.RefDocNmbrForTrcblyInPO,
      R_PurchaseOrderItem.ReferenceDocumentItem,
      R_PurchaseOrderItem.PurchaseOrderReferenceType,
      R_PurchaseOrderItem.ItemHasValueAddedService,
      R_PurchaseOrderItem.ValAddedSrvcParentItmNumber,
      R_PurchaseOrderItem.StockSegment,
      _PurchaseOrder.Supplier,
      _PurchaseOrder,
      _Parent
}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"R_PURCHASEORDER",
"R_PURCHASEORDERITEM"
],
"ASSOCIATED":
[
"R_PURCHASEORDER"
],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/