A_POInvoicingPlanItem_2

DDL: A_POINVOICINGPLANITEM_2 Type: view_entity CONSUMPTION Package: ODATA_MM_PUR_PO_API_2
13 Fields 1 Data Sources 1 OData Services

Invoicing Plan Item

A_POInvoicingPlanItem_2 is a Consumption CDS View that provides data about "Invoicing Plan Item" in SAP S/4HANA. It reads from 1 data source (R_POInvoicingPlanItemTP) and exposes 13 fields with key fields PurchaseOrder, PurchaseOrderItem, InvoicingPlanItem, InvoicingPlan. It is exposed through 1 OData service (API_PURCHASEORDER_2). Part of development package ODATA_MM_PUR_PO_API_2.

Data Sources (1)

SourceAliasJoin Type
R_POInvoicingPlanItemTP R_POInvoicingPlanItemTP projection

Annotations (12)

NameValueLevelField
EndUserText.label Invoicing Plan Item view
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #M view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
Metadata.ignorePropagatedAnnotations true view
OData.entitySet.name A_POInvoicingPlanItem_2 view
OData.entityType.name POInvoicingPlanItem_Type view
VDM.lifecycle.contract.type #PUBLIC_REMOTE_API view
VDM.viewType #CONSUMPTION view
Feature MM_PUR_OAPI_PURCHASEORDER_2 view

OData Services (1)

ServiceBindingVersionContractRelease
API_PURCHASEORDER_2 API_PURCHASEORDER_2 V4 C2 C1

Fields (13)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder PurchaseOrder Purchasing Document
KEY PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
KEY InvoicingPlanItem InvoicingPlanItem
KEY InvoicingPlan InvoicingPlan
InvoicingPlanSettlementFromDte InvoicingPlanSettlementFromDte
InvoicingPlanSettlementToDte InvoicingPlanSettlementToDte
InvoicingPlanInvoicingDate InvoicingPlanInvoicingDate
InvoicingPlanAmount InvoicingPlanAmount
TransactionCurrency TransactionCurrency Transaction Currency
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
PurchaseOrderType PurchaseOrderType PO Type
Plant Plant Valuation Area

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_POInvoicingPlanItem_2.
-- 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_POInvoicingPlanItem_2 AS
SELECT
  PurchaseOrder,
  PurchaseOrderItem,
  InvoicingPlanItem,
  InvoicingPlan,
  InvoicingPlanSettlementFromDte,
  InvoicingPlanSettlementToDte,
  InvoicingPlanInvoicingDate,
  InvoicingPlanAmount,
  TransactionCurrency,
  PurchasingOrganization,
  PurchasingGroup,
  PurchaseOrderType,
  Plant
FROM R_POInvoicingPlanItemTP
;

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