I_PURCHASEORDERITEMAPI01
Purchase Order Item
I_PURCHASEORDERITEMAPI01 is a CDS View in S/4HANA. Purchase Order Item. It contains 56 fields. 3 CDS views read from this table.
CDS Views using this table (3)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| /VSCEW/C_SC_Component_BE | view_entity | inner | Supply Chain Component BE (Purch. Order) | |
| /VSCEW/I_Disposition_BE | view_entity | left_outer | Purchase Order Item | |
| C_PurchaseOrderItemDEX | view_entity | from | CONSUMPTION | Data Extraction View for PO Item |
Fields (56)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | PurchaseOrder | PurchaseOrder | 1 |
| KEY | PurchaseOrderItem | PurchaseOrderItem | 2 |
| _PurchaseOrder | _PurchaseOrder | 1 | |
| AccountAssignmentCategory | AccountAssignmentCategory | 2 | |
| BaseUnit | BaseUnit | 1 | |
| ConsumptionPosting | ConsumptionPosting | 1 | |
| EvaldRcptSettlmtIsAllowed | EvaldRcptSettlmtIsAllowed | 1 | |
| ExpectedOverallLimitAmount | ExpectedOverallLimitAmount | 1 | |
| GoodsReceiptDurationInDays | GoodsReceiptDuration | 1 | |
| GoodsReceiptIsExpected | GoodsReceiptIsExpected | 1 | |
| GoodsReceiptIsNonValuated | GoodsReceiptIsNonValuated | 1 | |
| InventorySpecialStockType | InventorySpecialStockType | 1 | |
| InvoiceIsExpected | InvoiceIsExpected | 1 | |
| InvoiceIsGoodsReceiptBased | InvoiceIsGoodsReceiptBased | 1 | |
| IsCompletelyDelivered | IsCompletelyDelivered | 1 | |
| IsFinallyInvoiced | IsFinallyInvoiced | 1 | |
| IsReturnsItem | IsReturnsItem | 1 | |
| IsStatisticalItem | IsStatisticalItem | 1 | |
| ManufacturerMaterial | ManufacturerMaterial | 1 | |
| Material | Material | 1 | |
| MaterialGroup | MaterialGroup | 1 | |
| MaterialType | MaterialType | 1 | |
| MultipleAcctAssgmtDistribution | MultipleAcctAssgmtDistribution | 1 | |
| NetAmount | NetAmount | 1 | |
| NetPriceAmount | NetPriceAmount | 1 | |
| NetPriceQuantity | NetPriceQuantity | 1 | |
| OrderItemQtyToBaseQtyDnmntr | OrderItemQtyToBaseQtyDnmntr | 1 | |
| OrderPriceUnit | OrderPriceUnit | 1 | |
| OrderQuantity | OrderQuantity | 1 | |
| OverallLimitAmount | OverallLimitAmount | 1 | |
| OverdelivTolrtdLmtRatioInPct | OverdelivTolrtdLmtRatioInPct | 1 | |
| PlannedDeliveryDurationInDays | PlannedDeliveryDurationInDays | 1 | |
| Plant | Plant | 2 | |
| ProductType | ProductTypeCode | 1 | |
| PurchaseContract | PurchaseContract | 2 | |
| PurchaseContractItem | PurchaseContractItem | 2 | |
| PurchaseOrderCategory | PurchaseOrderCategory | 1 | |
| PurchaseOrderItemCategory | MaterialProcurementExtType,PurchaseOrderItemCategory | 2 | |
| PurchaseOrderItemText | Description,PurchaseOrderItemText | 2 | |
| PurchaseOrderQuantityUnit | PurchaseOrderQuantityUnit | 1 | |
| PurchaseRequisition | PurchaseRequisition | 2 | |
| PurchaseRequisitionItem | PurchaseRequisitionItem | 2 | |
| PurchasingDocumentDeletionCode | PurgDocumentItemDeletionCode | 1 | |
| PurchasingOrderReason | PurchasingOrderReason | 1 | |
| RequirementSegment | RequirementSegment | 1 | |
| RequisitionerName | RequisitionerName | 1 | |
| RetailPromotion | RetailPromotion | 1 | |
| ServicePerformer | ServicePerformer | 1 | |
| StockType | StockType | 1 | |
| StorageLocation | StorageLocation | 2 | |
| SupplierConfirmationControlKey | SupplierConfirmationControlKey | 1 | |
| SupplierIsSubcontractor | SupplierIsSubcontractor | 1 | |
| SupplierMaterialNumber | SupplierMaterialNumber | 1 | |
| TaxCode | TaxCode | 1 | |
| UnderdelivTolrtdLmtRatioInPct | UnderdelivTolrtdLmtRatioInPct | 1 | |
| UnlimitedOverdeliveryIsAllowed | UnlimitedOverdeliveryIsAllowed | 1 |
@ClientHandling.algorithm: #SESSION_VARIABLE
@AbapCatalog.sqlViewName: 'IMMPOITEMAPI01'
@AbapCatalog.compiler.compareFilter: true
@AccessControl.authorizationCheck: #CHECK
@VDM.viewType : #BASIC
@EndUserText.label: 'Purchase Order Item'
@ObjectModel.usageType.serviceQuality: #A
@ObjectModel.usageType.sizeCategory: #L
@ObjectModel.usageType.dataClass: #TRANSACTIONAL
@ObjectModel.representativeKey: 'PurchaseOrderItem'
@ObjectModel.semanticKey: ['PurchaseOrder','PurchaseOrderItem']
@ObjectModel.supportedCapabilities: [ #SQL_DATA_SOURCE, #CDS_MODELING_DATA_SOURCE, #CDS_MODELING_ASSOCIATION_TARGET ]
@AccessControl.personalData.blocking: #BLOCKED_DATA_EXCLUDED
@Metadata.ignorePropagatedAnnotations:true
@VDM.lifecycle.contract.type: #PUBLIC_LOCAL_API
define view I_PurchaseOrderItemAPI01
as select from R_PurchaseOrderItem
association [1..1] to I_PurchaseOrderAPI01 as _PurchaseOrder on $projection.PurchaseOrder = _PurchaseOrder.PurchaseOrder
association [1..*] to I_PurOrdAccountAssignmentAPI01 as _PurOrdAcctAssignment on _PurOrdAcctAssignment.PurchaseOrder = $projection.PurchaseOrder
and _PurOrdAcctAssignment.PurchaseOrderItem = $projection.PurchaseOrderItem
association [1..*] to I_PurOrdScheduleLineAPI01 as _PurOrdScheduleLine on _PurOrdScheduleLine.PurchaseOrder = $projection.PurchaseOrder
and _PurOrdScheduleLine.PurchaseOrderItem = $projection.PurchaseOrderItem
----Extension Association
association [1..1] to E_PurchasingDocumentItem as _PurchaseOrderItemExtension on $projection.PurchaseOrder = _PurchaseOrderItemExtension.PurchasingDocument
and $projection.PurchaseOrderItem = _PurchaseOrderItemExtension.PurchasingDocumentItem
{
//Key
@ObjectModel.foreignKey.association: '_PurchaseOrder'
key PurchaseOrder,
key PurchaseOrderItem,
PurchaseOrderItemUniqueID,
@ObjectModel.text.association: '_PurgDocumentCategoryText'
PurchaseOrderCategory,
@Semantics.currencyCode: true
@ObjectModel.text.association: '_DocumentCurrencyText'
@Consumption.valueHelpDefinition: [{ entity: { name: 'I_CurrencyStdVH', element: 'Currency' }, useAsTemplate: true }] //CustomUI
DocumentCurrency,
PurchasingDocumentDeletionCode,
PurchasingDocumentItemOrigin,
//Product
@ObjectModel.text.association: '_ProductGroupText'
@Consumption.valueHelpDefinition: [{ entity: { name: 'I_ProductGroup_2', element: 'ProductGroup' }, useAsTemplate: true }] //CustomUI
MaterialGroup,
@ObjectModel.text.association: '_ProductText'
@Consumption.valueHelpDefinition: [{ entity: { name: 'I_ProductStdVH', element: 'Product' }, useAsTemplate: true }] //CustomUI
Material,
@ObjectModel.text.association: '_ProductTypeText'
//@Consumption.valueHelpDefinition: [{ entity: { name: 'I_ProductTypeVH', element: 'ProductType' }, useAsTemplate: true }] //CustomUI
MaterialType,
SupplierMaterialNumber,
SupplierSubrange,
ManufacturerPartNmbr,
@Consumption.valueHelpDefinition: [{ entity: { name: 'I_Supplier_VH', element: 'Supplier' }, useAsTemplate: true }] //CustomUI
Manufacturer,
@ObjectModel.text.association: '_ManufacturerMaterialText'
@Consumption.valueHelpDefinition: [{ entity: { name: 'I_ProductStdVH', element: 'Product' }, useAsTemplate: true }] //CustomUI
ManufacturerMaterial,
PurchaseOrderItemText,
@ObjectModel.text.association: '_ProductTypeCodeText'
@Consumption.valueHelpDefinition: [{ entity: { name: 'I_Producttypecodevh', element: 'ProductTypeCode' }, useAsTemplate: true }] //CustomUI
ProductType,
@Consumption.valueHelpDefinition: [{ entity: { name: 'I_CompanyCodeStdVH', element: 'CompanyCode' }, useAsTemplate: true }] //CustomUI
CompanyCode,
@Consumption.valueHelpDefinition: [{ entity: { name: 'I_PlantStdVH', element: 'Plant' }, useAsTemplate: true }] //CustomUI
Plant,
ManualDeliveryAddressID,
ReferenceDeliveryAddressID,
@Consumption.valueHelpDefinition: [{ entity: { name: 'I_Customer_VH', element: 'Customer' }, useAsTemplate: true }] //CustomUI
Customer,
@Consumption.valueHelpDefinition: [{ entity: { name: 'I_Supplier_VH', element: 'Supplier' }, useAsTemplate: true }] //CustomUI
Subcontractor,
SupplierIsSubcontractor,
CrossPlantConfigurableProduct,
@ObjectModel.text.association: '_ArticleCategoryText'
@Consumption.valueHelpDefinition: [{ entity: { name: 'I_ProductCategory', element: 'ProductCategory' }, useAsTemplate: true }] //CustomUI
ArticleCategory,
PlndOrderReplnmtElmntType,
@Semantics.unitOfMeasure: true
ProductPurchasePointsQtyUnit,
@Semantics.quantity.unitOfMeasure: 'ProductPurchasePointsQtyUnit'
ProductPurchasePointsQty,
@Consumption.valueHelpDefinition: [{ entity: { name: 'I_StorageLocationStdVH', element: 'StorageLocation' }, useAsTemplate: true }] //CustomUI
StorageLocation,
// main Quantity Unit for PO Item
@Semantics.unitOfMeasure: true
@ObjectModel.text.association: '_OrderQuantityUnitText'
@Consumption.valueHelpDefinition: [{ entity: { name: 'I_UnitOfMeasureStdVH', element: 'UnitOfMeasure' }, useAsTemplate: true }] //CustomUI
PurchaseOrderQuantityUnit,
OrderItemQtyToBaseQtyNmrtr,
OrderItemQtyToBaseQtyDnmntr,
@Semantics.quantity.unitOfMeasure: 'PurchaseOrderQuantityUnit'
NetPriceQuantity,
IsCompletelyDelivered,
IsFinallyInvoiced,
GoodsReceiptIsExpected,
InvoiceIsExpected,
InvoiceIsGoodsReceiptBased,
PurchaseContractItem,
PurchaseContract,
PurchaseRequisition,
RequirementTracking,
PurchaseRequisitionItem,
EvaldRcptSettlmtIsAllowed,
UnlimitedOverdeliveryIsAllowed,
OverdelivTolrtdLmtRatioInPct,
UnderdelivTolrtdLmtRatioInPct,
RequisitionerName,
PlannedDeliveryDurationInDays,
GoodsReceiptDurationInDays,
PartialDeliveryIsAllowed,
ConsumptionPosting,
@Consumption.valueHelpDefinition: [{ entity: { name: 'I_BusinessPartnerVH', element: 'BusinessPartner' }, useAsTemplate: true }] //CustomUI
ServicePerformer,
@ObjectModel.text.association: '_BaseUnitText'
@Consumption.valueHelpDefinition: [{ entity: { name: 'I_UnitOfMeasureStdVH', element: 'UnitOfMeasure' }, useAsTemplate: true }] //CustomUI
BaseUnit,
@ObjectModel.text.association: '_PurgDocumentItemCategoryText'
@Consumption.valueHelpDefinition: [{ entity: { name: 'I_PurgDocumentItemCategory', element: 'PurchasingDocumentItemCategory' }, useAsTemplate: true }] //CustomUI
PurchaseOrderItemCategory,
@Consumption.valueHelpDefinition: [{ entity: { name: 'I_ProfitCenterVH', element: 'ProfitCenter' }, useAsTemplate: true }] //CustomUI
ProfitCenter,
@ObjectModel.text.association: '_OrderPriceUnitText'
@Consumption.valueHelpDefinition: [{ entity: { name: 'I_UnitOfMeasureStdVH', element: 'UnitOfMeasure' }, useAsTemplate: true }] //CustomUI
OrderPriceUnit,
@Semantics.unitOfMeasure: true
@ObjectModel.text.association: '_ItemVolumeUnitText'
@Consumption.valueHelpDefinition: [{ entity: { name: 'I_UnitOfMeasureStdVH', element: 'UnitOfMeasure' }, useAsTemplate: true }] //CustomUI
ItemVolumeUnit,
@Semantics.unitOfMeasure: true
@ObjectModel.text.association: '_ItemWeightUnitText'
@Consumption.valueHelpDefinition: [{ entity: { name: 'I_UnitOfMeasureStdVH', element: 'UnitOfMeasure' }, useAsTemplate: true }] //CustomUI
ItemWeightUnit,
@ObjectModel.text.association: '_AcctAssgmtDistrIndicatorText'
@Consumption.valueHelpDefinition: [{ entity: { name: 'I_AcctAssgmtDistrIndicator', element: 'MultipleAcctAssgmtDistribution' }, useAsTemplate: true }] //CustomUI
MultipleAcctAssgmtDistribution,
PartialInvoiceDistribution,
@ObjectModel.text.association: '_PricingDateControlText'
PricingDateControl,
IsStatisticalItem,
PurchasingParentItem,
GoodsReceiptLatestCreationDate,
IsReturnsItem,
PurchasingOrderReason,
@ObjectModel.text.association: '_IncotermsClassificationText'
IncotermsClassification,
IncotermsTransferLocation,
IncotermsLocation1,
IncotermsLocation2,
PriorSupplier,
InternationalArticleNumber,
IntrastatServiceCode,
CommodityCode,
MaterialFreightGroup,
DiscountInKindEligibility,
PurgItemIsBlockedForDelivery,
//ConfirmationControl,
@ObjectModel.text.association: '_SupplierConfControlKeyText'
SupplierConfirmationControlKey,
PriceIsToBePrinted,
@ObjectModel.text.association: '_AcctAssignmentCategoryText'
AccountAssignmentCategory,
PurchasingInfoRecord,
@Semantics.amount.currencyCode: 'DocumentCurrency'
NetAmount,
@Semantics.amount.currencyCode: 'DocumentCurrency'
GrossAmount,
@Semantics.amount.currencyCode: 'DocumentCurrency'
EffectiveAmount,
@Semantics.amount.currencyCode: 'DocumentCurrency'
Subtotal1Amount,
@Semantics.amount.currencyCode: 'DocumentCurrency'
Subtotal2Amount,
@Semantics.amount.currencyCode: 'DocumentCurrency'
Subtotal3Amount,
@Semantics.amount.currencyCode: 'DocumentCurrency'
Subtotal4Amount,
@Semantics.amount.currencyCode: 'DocumentCurrency'
Subtotal5Amount,
@Semantics.amount.currencyCode: 'DocumentCurrency'
Subtotal6Amount,
@Semantics.quantity.unitOfMeasure: 'PurchaseOrderQuantityUnit'
OrderQuantity,
@Semantics.amount.currencyCode: 'DocumentCurrency'
NetPriceAmount,
@Semantics.quantity.unitOfMeasure: 'ItemVolumeUnit'
ItemVolume,
@Semantics.quantity.unitOfMeasure: 'ItemWeightUnit'
ItemGrossWeight,
@Semantics.quantity.unitOfMeasure: 'ItemWeightUnit'
ItemNetWeight,
OrderPriceUnitToOrderUnitNmrtr,
OrdPriceUnitToOrderUnitDnmntr,
GoodsReceiptIsNonValuated,
IsToBeAcceptedAtOrigin,
TaxCode,
TaxJurisdiction,
@ObjectModel.text.association: '_TaxCountryText'
@Consumption.valueHelpDefinition: [{ entity: { name: 'I_CountryVH', element: 'Country' }, useAsTemplate: true }] //CustomUI
TaxCountry,
@ObjectModel.text.association: '_ShippingInstructionText'
ShippingInstruction,
@ObjectModel.text.association: '_ShippingTypeText'
ShippingType,
@Semantics.amount.currencyCode: 'DocumentCurrency'
NonDeductibleInputTaxAmount,
StockType,
ValuationType,
@ObjectModel.text.association: '_ValuationCategoryText'
@Consumption.valueHelpDefinition: [{ entity: { name: 'I_ProductValuationCategoryVH', element: 'InventoryValuationCategory' }, useAsTemplate: true }] //CustomUI
ValuationCategory,
ItemIsRejectedBySupplier,
PurgDocPriceDate,
@Semantics.quantity.unitOfMeasure: 'PurchaseOrderQuantityUnit'
PurgDocReleaseOrderQuantity,
@API.element.releaseState: #DEPRECATED
@API.element.successor: 'EarmarkedFundsDocument'
EarmarkedFunds,
EarmarkedFundsDocument,
@API.element.releaseState: #DEPRECATED
@API.element.successor: 'EarmarkedFundsDocumentItem'
EarmarkedFundsItem,
EarmarkedFundsDocumentItem,
PartnerReportedBusinessArea,
InventorySpecialStockType,
DeliveryDocumentType,
@Consumption.valueHelpDefinition: [{ entity: { name: 'I_StorageLocationStdVH', element: 'StorageLocation' }, useAsTemplate: true }] //CustomUI
IssuingStorageLocation,
AllocationTable,
AllocationTableItem,
RetailPromotion,
// Down Payment
DownPaymentType,
DownPaymentPercentageOfTotAmt,
@Semantics.amount.currencyCode: 'DocumentCurrency'
DownPaymentAmount,
DownPaymentDueDate,
// S/4 Limit
@Semantics.amount.currencyCode: 'DocumentCurrency'
ExpectedOverallLimitAmount,
@Semantics.amount.currencyCode: 'DocumentCurrency'
OverallLimitAmount,
PurContractForOverallLimit,
PurContractItemForOverallLimit,
RequirementSegment,
@ObjectModel.text.association: '_PurgProdCmplncDngrsGoodsStsT'
@Consumption.valueHelpDefinition: [{ entity: { name: 'I_PurgProdCmplncDngrsGoodsSts', element: 'PurgProdCmplncDngrsGoodsStatus' }, useAsTemplate: true }] //CustomUI
PurgProdCmplncDngrsGoodsStatus,
@ObjectModel.text.association: '_PurgProdCmplncSupplierStsT'
@Consumption.valueHelpDefinition: [{ entity: { name: 'I_PurgProdCmplncSupplierStatus', element: 'PurgProdCmplncSupplierStatus' }, useAsTemplate: true }] //CustomUI
PurgProdCmplncSupplierStatus,
@ObjectModel.text.association: '_PurgProductMarketabilityStsT'
@Consumption.valueHelpDefinition: [{ entity: { name: 'I_PurgProductMarketabilitySts', element: 'PurgProductMarketabilityStatus' }, useAsTemplate: true }] //CustomUI
PurgProductMarketabilityStatus,
@ObjectModel.text.association: '_PurgSafetyDataSheetStatusT'
@Consumption.valueHelpDefinition: [{ entity: { name: 'I_PurgSafetyDataSheetStatus', element: 'PurgSafetyDataSheetStatus' }, useAsTemplate: true }] //CustomUI
PurgSafetyDataSheetStatus,
SubcontrgCompIsRealTmeCnsmd,
//
// // Text fields for CustomUI
// @Semantics.text: true
// _CompanyCode.CompanyCodeName,
// @Semantics.text: true
// _Plant.PlantName,
// @Semantics.text: true
// _Customer.CustomerName,
// @Semantics.text: true
// _Subcontractor.SupplierName as SubcontractorName,
// @Semantics.text: true
// _StorageLocation.StorageLocationName,
// @Semantics.text: true
// _ServicePerformer.BusinessPartnerName as ServicePerformerName,
// Brazil Extension
BR_MaterialOrigin,
BR_MaterialUsage,
BR_CFOPCategory,
BR_NCM,
BR_IsProducedInHouse,
_PurchaseOrder,
_PurOrdScheduleLine,
_PurOrdAcctAssignment,
// CustomUI additions
_CompanyCode,
_Plant,
_Customer,
_Subcontractor,
_StorageLocation,
_ServicePerformer,
// Text associations for CustomUI
_PurgDocumentCategoryText,
_DocumentCurrencyText,
_ProductGroupText,
_ProductText,
_ProductTypeText,
_ManufacturerMaterialText,
_ProductTypeCodeText,
_ArticleCategoryText,
_OrderQuantityUnitText,
_BaseUnitText,
_PurgDocumentItemCategoryText,
_OrderPriceUnitText,
_ItemVolumeUnitText,
_ItemWeightUnitText,
_AcctAssgmtDistrIndicatorText,
_PricingDateControlText,
_IncotermsClassificationText,
_SupplierConfControlKeyText,
_AcctAssignmentCategoryText,
_TaxCountryText,
_ShippingInstructionText,
_ShippingTypeText,
_ValuationCategoryText,
_PurgProdCmplncDngrsGoodsStsT,
_PurgProdCmplncSupplierStsT,
_PurgProductMarketabilityStsT,
_PurgSafetyDataSheetStatusT
}