A_CFinRpldPurchaseOrderItem
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)
| Source | Alias | Join Type |
|---|---|---|
| R_CFinRpldPurchasingDocItemTP | R_CFinRpldPurchasingDocItemTP | projection |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| 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)
| Service | Binding | Version | Contract | Release |
|---|---|---|---|---|
| API_CFINRPLDPURCHASEORDER | API_CFINRPLDPURCHASEORDER | V4 | C2 | NOT_RELEASED |
Fields (44)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- OData Services in SAP S/4HANA Explained
- Service Bindings and Service Definitions in SAP S/4HANA
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA