R_PurOrderHierNodeRltn
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)
| Source | Alias | Join Type |
|---|---|---|
| R_PurchaseOrderItem | R_PurchaseOrderItem | from |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [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)
| Name | Value | Level | Field |
|---|---|---|---|
| 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)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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":""
}
}*/
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