A_CFinRpldPurchaseOrderItem

DDL: A_CFINRPLDPURCHASEORDERITEM Type: view_entity CONSUMPTION Package: FINS_CFIN_ACC_VIEW_EX

CFin Replicated Purchase Order Item

A_CFinRpldPurchaseOrderItem is a Consumption CDS View that provides data about "CFin Replicated Purchase Order Item" in SAP S/4HANA. It reads from 1 data source (R_CFinRpldPurchasingDocItemTP) and exposes 44 fields with key fields SourceSystemLogicalSystem, CFinReplicatedPurchaseOrder, CFinRpldPurchaseOrderItem. It is exposed through 1 OData service (API_CFINRPLDPURCHASEORDER). Part of development package FINS_CFIN_ACC_VIEW_EX.

Data Sources (1)

SourceAliasJoin Type
R_CFinRpldPurchasingDocItemTP R_CFinRpldPurchasingDocItemTP projection

Annotations (7)

NameValueLevelField
EndUserText.label CFin Replicated Purchase Order Item view
AccessControl.authorizationCheck #CHECK view
VDM.lifecycle.contract.type #PUBLIC_REMOTE_API view
VDM.viewType #CONSUMPTION view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #MIXED view

OData Services (1)

ServiceBindingVersionContractRelease
API_CFINRPLDPURCHASEORDER API_CFINRPLDPURCHASEORDER V4 C2 NOT_RELEASED

Fields (44)

KeyFieldSource TableSource FieldDescription
KEY SourceSystemLogicalSystem CFinRpldPurchasingDocItem SourceSystemLogicalSystem Sender Log Sys.
KEY CFinReplicatedPurchaseOrder
KEY CFinRpldPurchaseOrderItem
PurchasingDocumentDeletionCode CFinRpldPurchasingDocItem PurchasingDocumentDeletionCode Del. Indicator
LastChangedDate CFinRpldPurchasingDocItem LastChangedDate Created On
PurchaseOrderItemText CFinRpldPurchasingDocItem PurchasingDocumentItemText Short Text
Material CFinRpldPurchasingDocItem Material Vehicle Model
CompanyCode CFinRpldPurchasingDocItem CompanyCode Receiver Company Code
Plant CFinRpldPurchasingDocItem Plant Valuation Area
TargetQuantity CFinRpldPurchasingDocItem TargetQuantity Target Quantity
OrderQuantity CFinRpldPurchasingDocItem OrderQuantity Quantity
PurchaseOrderQuantityUnit CFinRpldPurchasingDocItem OrderQuantityUnit Sales Unit
OrderPriceUnit CFinRpldPurchasingDocItem OrderPriceUnit Order Price Un.
OrderPriceUnitToOrderUnitNmrtr CFinRpldPurchasingDocItem OrderPriceUnitToOrderUnitNmrtr Quantity Conversion Numerator
OrdPriceUnitToOrderUnitDnmntr CFinRpldPurchasingDocItem OrdPriceUnitToOrderUnitDnmntr Quantity Conversion Denominator
OrderItemQtyToBaseQtyNmrtr CFinRpldPurchasingDocItem OrderItemQtyToBaseQtyNmrtr Equal To
OrderItemQtyToBaseQtyDnmntr CFinRpldPurchasingDocItem OrderItemQtyToBaseQtyDnmntr Denominator
NetPriceAmount CFinRpldPurchasingDocItem NetPriceAmount Net Price
NetPriceQuantity CFinRpldPurchasingDocItem NetPriceQuantity Price Unit
NetAmount CFinRpldPurchasingDocItem NetAmount Stated Amount
TaxCode CFinRpldPurchasingDocItem TaxCode Tax Code
ValuationType CFinRpldPurchasingDocItem ValuationType Valuation Type
IsCompletelyDelivered CFinRpldPurchasingDocItem IsCompletelyDelivered Is completely delivered
IsFinallyInvoiced CFinRpldPurchasingDocItem IsFinallyInvoiced Final Invoice
PurchaseOrderItemCategory CFinRpldPurchasingDocItem PurchasingDocumentItemCategory Item Category
AccountAssignmentCategory CFinRpldPurchasingDocItem AccountAssignmentCategory Acct Assgmt Cat
ConsumptionPosting CFinRpldPurchasingDocItem ConsumptionPosting Consumption Posting
MultipleAcctAssgmtDistribution CFinRpldPurchasingDocItem MultipleAcctAssgmtDistribution Distribution
PartialInvoiceDistribution CFinRpldPurchasingDocItem PartialInvoiceDistribution Partial invoice
GoodsReceiptIsExpected CFinRpldPurchasingDocItem GoodsReceiptIsExpected Goods Receipt
GoodsReceiptIsNonValuated CFinRpldPurchasingDocItem GoodsReceiptIsNonValuated GR Non-Valuated
InvoiceIsExpected CFinRpldPurchasingDocItem InvoiceIsExpected Invoice Receipt
InvoiceIsGoodsReceiptBased CFinRpldPurchasingDocItem InvoiceIsGoodsReceiptBased GR-Based IV
BaseUnit CFinRpldPurchasingDocItem BaseUnit Unit of Measure
NonDeductibleInputTaxAmount CFinRpldPurchasingDocItem NonDeductibleInputTaxAmount Non-deductible
TaxJurisdiction CFinRpldPurchasingDocItem TaxJurisdiction Tax Jurisdiction
IsStatisticalItem CFinRpldPurchasingDocItem IsStatisticalItem Statisticl.Indicator
EvaldRcptSettlmtIsAllowed CFinRpldPurchasingDocItem EvaldRcptSettlmtIsAllowed ERS
IsReturnsItem CFinRpldPurchasingDocItem IsReturnsItem Returns Item
InvoiceIsMMServiceEntryBased CFinRpldPurchasingDocItem InvoiceIsMMServiceEntryBased Srv.-Based Inv. Ver.
FunctionalArea CFinRpldPurchasingDocItem FunctionalArea Sendr Fctl Area
ProductTypeCode CFinRpldPurchasingDocItem ProductTypeCode Product Type Group
RequisitionerName CFinRpldPurchasingDocItem RequisitionerName Requisitioner
DocumentCurrency CFinRpldPurchasingDocItem DocumentCurrency Document Currency

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 A_CFinRpldPurchaseOrderItem.
-- 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 A_CFinRpldPurchaseOrderItem AS
SELECT
  CFinRpldPurchasingDocItem.SourceSystemLogicalSystem AS SourceSystemLogicalSystem,
  cast( CFinRpldPurchasingDocItem.CFinRpldPurchasingDocument as fins_cfin_av_rpld_purord preserving type ) AS CFinReplicatedPurchaseOrder,
  cast( CFinRpldPurchasingDocItem.CFinRpldPurchasingDocumentItem as fins_cfin_av_rpld_purord_item preserving type ) AS CFinRpldPurchaseOrderItem,
  CFinRpldPurchasingDocItem.PurchasingDocumentDeletionCode AS PurchasingDocumentDeletionCode,
  CFinRpldPurchasingDocItem.LastChangedDate AS LastChangedDate,
  CFinRpldPurchasingDocItem.PurchasingDocumentItemText AS PurchaseOrderItemText,
  CFinRpldPurchasingDocItem.Material AS Material,
  CFinRpldPurchasingDocItem.CompanyCode AS CompanyCode,
  CFinRpldPurchasingDocItem.Plant AS Plant,
  CFinRpldPurchasingDocItem.TargetQuantity AS TargetQuantity,
  CFinRpldPurchasingDocItem.OrderQuantity AS OrderQuantity,
  CFinRpldPurchasingDocItem.OrderQuantityUnit AS PurchaseOrderQuantityUnit,
  CFinRpldPurchasingDocItem.OrderPriceUnit AS OrderPriceUnit,
  CFinRpldPurchasingDocItem.OrderPriceUnitToOrderUnitNmrtr AS OrderPriceUnitToOrderUnitNmrtr,
  CFinRpldPurchasingDocItem.OrdPriceUnitToOrderUnitDnmntr AS OrdPriceUnitToOrderUnitDnmntr,
  CFinRpldPurchasingDocItem.OrderItemQtyToBaseQtyNmrtr AS OrderItemQtyToBaseQtyNmrtr,
  CFinRpldPurchasingDocItem.OrderItemQtyToBaseQtyDnmntr AS OrderItemQtyToBaseQtyDnmntr,
  CFinRpldPurchasingDocItem.NetPriceAmount AS NetPriceAmount,
  CFinRpldPurchasingDocItem.NetPriceQuantity AS NetPriceQuantity,
  CFinRpldPurchasingDocItem.NetAmount AS NetAmount,
  CFinRpldPurchasingDocItem.TaxCode AS TaxCode,
  CFinRpldPurchasingDocItem.ValuationType AS ValuationType,
  CFinRpldPurchasingDocItem.IsCompletelyDelivered AS IsCompletelyDelivered,
  CFinRpldPurchasingDocItem.IsFinallyInvoiced AS IsFinallyInvoiced,
  CFinRpldPurchasingDocItem.PurchasingDocumentItemCategory AS PurchaseOrderItemCategory,
  CFinRpldPurchasingDocItem.AccountAssignmentCategory AS AccountAssignmentCategory,
  CFinRpldPurchasingDocItem.ConsumptionPosting AS ConsumptionPosting,
  CFinRpldPurchasingDocItem.MultipleAcctAssgmtDistribution AS MultipleAcctAssgmtDistribution,
  CFinRpldPurchasingDocItem.PartialInvoiceDistribution AS PartialInvoiceDistribution,
  CFinRpldPurchasingDocItem.GoodsReceiptIsExpected AS GoodsReceiptIsExpected,
  CFinRpldPurchasingDocItem.GoodsReceiptIsNonValuated AS GoodsReceiptIsNonValuated,
  CFinRpldPurchasingDocItem.InvoiceIsExpected AS InvoiceIsExpected,
  CFinRpldPurchasingDocItem.InvoiceIsGoodsReceiptBased AS InvoiceIsGoodsReceiptBased,
  CFinRpldPurchasingDocItem.BaseUnit AS BaseUnit,
  CFinRpldPurchasingDocItem.NonDeductibleInputTaxAmount AS NonDeductibleInputTaxAmount,
  CFinRpldPurchasingDocItem.TaxJurisdiction AS TaxJurisdiction,
  CFinRpldPurchasingDocItem.IsStatisticalItem AS IsStatisticalItem,
  CFinRpldPurchasingDocItem.EvaldRcptSettlmtIsAllowed AS EvaldRcptSettlmtIsAllowed,
  CFinRpldPurchasingDocItem.IsReturnsItem AS IsReturnsItem,
  CFinRpldPurchasingDocItem.InvoiceIsMMServiceEntryBased AS InvoiceIsMMServiceEntryBased,
  CFinRpldPurchasingDocItem.FunctionalArea AS FunctionalArea,
  CFinRpldPurchasingDocItem.ProductTypeCode AS ProductTypeCode,
  CFinRpldPurchasingDocItem.RequisitionerName AS RequisitionerName,
  CFinRpldPurchasingDocItem.DocumentCurrency AS DocumentCurrency
FROM R_CFinRpldPurchasingDocItemTP
;