C_MstrProjPurOrdItem
Consumption View for Master Project Purchase Order Item
C_MstrProjPurOrdItem is a Consumption CDS View that provides data about "Consumption View for Master Project Purchase Order Item" in SAP S/4HANA. It reads from 1 data source (I_MstrProjPurOrdItem) and exposes 41 fields with key fields PurchaseOrder, PurchaseOrderItem, ControllingObjectExternalID. It has 11 associations to related views. Part of development package VDM_CPM_WS.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_MstrProjPurOrdItem | PurchaseOrder | from |
Associations (11)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..*] | C_MPPurchaseOrderItemHistory | _History | $projection.PurchaseOrder = _History.PurchaseOrder and $projection.OrderItem = _History.PurchaseOrderItem and $projection.Material = _History.Material |
| [0..1] | I_PRReleaseIndicatorDesc | _ReleaseIndicatorDesc | _ReleaseIndicatorDesc.PurchasingReleaseStatus = $projection.ReleaseCode and _ReleaseIndicatorDesc.Language = $session.system_language |
| [1..1] | C_MstrProjSuplrCntctCard | _Supplier | $projection.Supplier = _Supplier.Supplier |
| [0..1] | I_PurchaseOrderStatus | _PurchasingDocumentStatus | $projection.PurchaseOrder = _PurchasingDocumentStatus.PurchaseOrder |
| [0..1] | I_ServiceEntrySheetItem | _ServicePerformer | $projection.PurchaseOrder = _ServicePerformer.PurchaseOrder |
| [0..1] | I_SupplierInvoiceItemPurOrdRef | _SupplierInvoice | $projection.PurchaseOrder = _SupplierInvoice.PurchaseOrder and $projection.PurchaseOrderItem = _SupplierInvoice.PurchaseOrderItem |
| [0..1] | I_Material | _Material | $projection.Material = _Material.Material |
| [0..1] | I_MaterialGroup | _MaterialGroup | $projection.MaterialGroup = _MaterialGroup.MaterialGroup |
| [0..1] | I_UnitOfMeasure | _UnitOfMeasure | $projection.BaseUnit = _UnitOfMeasure.UnitOfMeasure |
| [0..1] | I_BusinessPartner | _ServicePerformerBP | $projection.ServicePerformer = _ServicePerformerBP.BusinessPartner |
| [0..1] | E_PurchasingDocument | _Extension | PurchaseOrder.PurchaseOrder = _Extension.PurchasingDocument |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CMPPOITM | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| VDM.viewType | #CONSUMPTION | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| EndUserText.label | Consumption View for Master Project Purchase Order Item | view | |
| AccessControl.personalData.blocking | #REQUIRED | view |
Fields (41)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurchaseOrder | |||
| KEY | PurchaseOrderItem | I_MstrProjPurOrdItem | PurchaseOrderItem | Purchasing Document Item |
| KEY | ControllingObjectExternalID | |||
| OrderItem | ||||
| PurchaseOrderItemText | I_MstrProjPurOrdItem | PurchaseOrderItemText | Short Text | |
| MasterProject | I_MstrProjPurOrdItem | MasterProject | Project ID | |
| MasterProjectName | I_MstrProjPurOrdItem | MasterProjectName | ||
| ControllingObjectDescription | I_MstrProjPurOrdItem | ControllingObjectDescription | ||
| ServicePerformer | I_MstrProjPurOrdItem | ServicePerformer | Service Performer | |
| DocumentDate | I_MstrProjPurOrdItem | DocumentDate | Journal Entry Date | |
| DeliveryDate | I_MstrProjPurOrdItem | DeliveryDate | Delivery Date | |
| Material | I_MstrProjPurOrdItem | Material | Vehicle Model | |
| MaterialName | ||||
| TotalQuantity | I_MstrProjPurOrdItem | TotalQuantity | Activity Quantity | |
| NetAmount | I_MstrProjPurOrdItem | NetAmount | Stated Amount | |
| DocumentCurrency | I_MstrProjPurOrdItem | DocumentCurrency | Document Currency | |
| InvoicedQuantity | I_MstrProjPurOrdItem | InvoicedQuantity | ||
| BaseUnit | I_MstrProjPurOrdItem | BaseUnit | Unit of Measure | |
| UnitOfMeasure | _UnitOfMeasure | UnitOfMeasure | Unit Protected Qty | |
| NetPriceAmount | I_MstrProjPurOrdItem | NetPriceAmount | Net Price | |
| OrderPriceUnit | I_MstrProjPurOrdItem | OrderPriceUnit | Order Price Un. | |
| NetPriceQuantity | I_MstrProjPurOrdItem | NetPriceQuantity | Price Unit | |
| ReleaseCode | I_MstrProjPurOrdItem | ReleaseCode | Release ind. | |
| PurchasingReleaseIndicatorDesc | _ReleaseIndicatorDesc | PurchasingReleaseIndicatorDesc | ||
| Supplier | I_MstrProjPurOrdItem | Supplier | Supplier | |
| SupplierName | ||||
| MaterialGroup | I_MstrProjPurOrdItem | MaterialGroup | Product Group | |
| MaterialGroupName | ||||
| PurchaseOrderAmount | ||||
| Quantity | ||||
| _MaterialGroup | _MaterialGroup | |||
| _History | _History | |||
| _Supplier | _Supplier | |||
| _ReleaseIndicatorDesc | _ReleaseIndicatorDesc | |||
| _PurchasingDocumentStatus | _PurchasingDocumentStatus | |||
| _ServicePerformer | _ServicePerformer | |||
| _SupplierInvoice | _SupplierInvoice | |||
| _ServicePerformerBP | _ServicePerformerBP | |||
| PurchasingOrganization | I_MstrProjPurOrdItem | PurchasingOrganization | Purchasing Organization | |
| PurchasingGroup | I_MstrProjPurOrdItem | PurchasingGroup | Purchasing Group | |
| Plant | I_MstrProjPurOrdItem | 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 C_MstrProjPurOrdItem.
-- 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.
-- SQL view name: CMPPOITM
CREATE VIEW C_MstrProjPurOrdItem AS
SELECT
cast(PurchaseOrder.PurchaseOrder as vdm_purchaseorder) AS PurchaseOrder,
PurchaseOrder.PurchaseOrderItem AS PurchaseOrderItem,
cast(PurchaseOrder.ControllingObjectExternalID as /cpd/cpm_struct_elm) AS ControllingObjectExternalID,
cast((ltrim(PurchaseOrder.PurchaseOrderItem,'0')) as vdm_purchaseorderitem) AS OrderItem,
PurchaseOrder.PurchaseOrderItemText AS PurchaseOrderItemText,
PurchaseOrder.MasterProject AS MasterProject,
PurchaseOrder.MasterProjectName AS MasterProjectName,
PurchaseOrder.ControllingObjectDescription AS ControllingObjectDescription,
PurchaseOrder.ServicePerformer AS ServicePerformer,
PurchaseOrder.DocumentDate AS DocumentDate,
PurchaseOrder.DeliveryDate AS DeliveryDate,
PurchaseOrder.Material AS Material,
_Material._Text[1:Language = $session.system_language].MaterialName AS MaterialName,
PurchaseOrder.TotalQuantity AS TotalQuantity,
PurchaseOrder.NetAmount AS NetAmount,
PurchaseOrder.DocumentCurrency AS DocumentCurrency,
PurchaseOrder.InvoicedQuantity AS InvoicedQuantity,
PurchaseOrder.BaseUnit AS BaseUnit,
_UnitOfMeasure.UnitOfMeasure AS UnitOfMeasure,
PurchaseOrder.NetPriceAmount AS NetPriceAmount,
PurchaseOrder.OrderPriceUnit AS OrderPriceUnit,
PurchaseOrder.NetPriceQuantity AS NetPriceQuantity,
PurchaseOrder.ReleaseCode AS ReleaseCode,
_ReleaseIndicatorDesc.PurchasingReleaseIndicatorDesc AS PurchasingReleaseIndicatorDesc,
PurchaseOrder.Supplier AS Supplier,
PurchaseOrder._SupplierHeadOffice.FullName AS SupplierName,
PurchaseOrder.MaterialGroup AS MaterialGroup,
_MaterialGroup._Text[1:Language = $session.system_language].MaterialGroupName AS MaterialGroupName,
cast(PurchaseOrder.PurchaseOrderAmount as /cpd/cpm_delivamt) AS PurchaseOrderAmount,
cast(PurchaseOrder.Quantity as /cpd/cpm_delivqty) AS Quantity,
PurchaseOrder.PurchasingOrganization AS PurchasingOrganization,
PurchaseOrder.PurchasingGroup AS PurchasingGroup,
PurchaseOrder.Plant AS Plant
FROM I_MstrProjPurOrdItem AS PurchaseOrder
LEFT OUTER JOIN C_MPPurchaseOrderItemHistory AS _History ON PurchaseOrder = _History.PurchaseOrder AND OrderItem = _History.PurchaseOrderItem AND Material = _History.Material -- association [0..*]
LEFT OUTER JOIN I_PRReleaseIndicatorDesc AS _ReleaseIndicatorDesc ON _ReleaseIndicatorDesc.PurchasingReleaseStatus = ReleaseCode AND _ReleaseIndicatorDesc.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN C_MstrProjSuplrCntctCard AS _Supplier ON Supplier = _Supplier.Supplier -- association [1..1]
LEFT OUTER JOIN I_PurchaseOrderStatus AS _PurchasingDocumentStatus ON PurchaseOrder = _PurchasingDocumentStatus.PurchaseOrder -- association [0..1]
LEFT OUTER JOIN I_ServiceEntrySheetItem AS _ServicePerformer ON PurchaseOrder = _ServicePerformer.PurchaseOrder -- association [0..1]
LEFT OUTER JOIN I_SupplierInvoiceItemPurOrdRef AS _SupplierInvoice ON PurchaseOrder = _SupplierInvoice.PurchaseOrder AND PurchaseOrderItem = _SupplierInvoice.PurchaseOrderItem -- association [0..1]
LEFT OUTER JOIN I_Material AS _Material ON Material = _Material.Material -- association [0..1]
LEFT OUTER JOIN I_MaterialGroup AS _MaterialGroup ON MaterialGroup = _MaterialGroup.MaterialGroup -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _UnitOfMeasure ON BaseUnit = _UnitOfMeasure.UnitOfMeasure -- association [0..1]
LEFT OUTER JOIN I_BusinessPartner AS _ServicePerformerBP ON ServicePerformer = _ServicePerformerBP.BusinessPartner -- association [0..1]
LEFT OUTER JOIN E_PurchasingDocument AS _Extension ON PurchaseOrder.PurchaseOrder = _Extension.PurchasingDocument -- association [0..1]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- 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