I_PURCHASEORDERTYPE
Purchase Order Type
I_PURCHASEORDERTYPE is a CDS View in S/4HANA. Purchase Order Type. It contains 1 fields. 4 CDS views read from this table.
CDS Views using this table (4)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_PurchaseOrderTypeDP | view_entity | from | CONSUMPTION | Purchase Order Type |
| I_CmplAgnstSuplrPurOrdTypeVH | view_entity | from | COMPOSITE | Purchase Order Type |
| I_DigitalVehPurchaseOrderType | view_entity | from | BASIC | Digital Vehicle Purchase Order Type |
| I_PurOrderPartnerFunctionVH | view | inner | BASIC | Purchase Order Partner Function |
Fields (1)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | PurchaseOrderType | PurchaseOrderType | 1 |
@AbapCatalog.preserveKey: true
@AbapCatalog.compiler.compareFilter: true
@ClientHandling.algorithm: #SESSION_VARIABLE
@ObjectModel.representativeKey: 'PurchaseOrderType'
@ObjectModel.usageType.dataClass: #CUSTOMIZING
@ObjectModel.usageType.serviceQuality: #A
@ObjectModel.usageType.sizeCategory: #S
@ObjectModel.supportedCapabilities: [ #EXTRACTION_DATA_SOURCE, #ANALYTICAL_DIMENSION, #SQL_DATA_SOURCE, #CDS_MODELING_DATA_SOURCE, #CDS_MODELING_ASSOCIATION_TARGET ]
@ObjectModel.sapObjectNodeType.name:'PurchaseOrderType'
@AbapCatalog.sqlViewName: 'IMMPURGORDERTYP'
@EndUserText.label: 'Purchase Order Type'
@Analytics.dataCategory: #DIMENSION
@Analytics.internalName:#LOCAL
@AccessControl.authorizationCheck:#NOT_REQUIRED
@VDM.viewType : #BASIC
@Search.searchable: true
@Analytics.dataExtraction.enabled: true
@VDM.lifecycle.contract.type: #PUBLIC_LOCAL_API
@Metadata.ignorePropagatedAnnotations:true
@ObjectModel.modelingPattern: #ANALYTICAL_DIMENSION
define view I_PurchaseOrderType
as select from I_PurchasingDocumentType
association [0..*] to I_PurchasingDocumentTypeText as _Text on $projection.PurchaseOrderType = _Text.PurchasingDocumentType
and _Text.PurchasingDocumentCategory = 'F'
{
@ObjectModel.text.association: '_Text'
@Search.defaultSearchElement: true
@Search.fuzzinessThreshold: 0.8
@Search.ranking: #HIGH
key PurchasingDocumentType as PurchaseOrderType,
PurchasingDocumentSubtype,
PurgDocFieldSelControlKey,
PurgHasFlxblWorkflowApproval,
PartnerDeterminationProcedure,
_Text
}
where
PurchasingDocumentCategory = 'F'