C_PurOrdRefDocPO
Reference Documents for PO Creation - Purchase Order Items
C_PurOrdRefDocPO is a Consumption CDS View that provides data about "Reference Documents for PO Creation - Purchase Order Items" in SAP S/4HANA. It reads from 3 data sources (I_PurOrdAcctAssignmentTP, I_PurchaseOrder, I_PurchaseOrderItem) and exposes 70 fields with key fields PurchaseOrder, PurchaseOrderItem, AccountAssignmentNumber. It has 21 associations to related views. Part of development package ODATA_MM_PUR_PO_MAINTAIN_V2.
Data Sources (3)
| Source | Alias | Join Type |
|---|---|---|
| I_PurOrdAcctAssignmentTP | AccAssLine | left_outer |
| I_PurchaseOrder | po_header | left_outer |
| I_PurchaseOrderItem | po_item | from |
Associations (21)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | P_Purordmaintaincustproj | _Project | $projection.WBSElementInternalID = _Project.WBSElementInternalID |
| [0..1] | I_Supplier | _Supplier | $projection.Supplier = _Supplier.Supplier |
| [0..1] | I_Plant | _Plant | $projection.Plant = _Plant.Plant |
| [0..1] | I_PurchasingGroup | _PurgGrp | $projection.PurchasingGroup = _PurgGrp.PurchasingGroup |
| [0..1] | I_CostCenterText | _CostCenterText | $projection.ControllingArea = _CostCenterText.ControllingArea and $projection.CostCenter = _CostCenterText.CostCenter and $projection.ValidityEndDate = _CostCenterText.ValidityEndDate and _CostCenterText.Language = $session.system_language |
| [0..1] | I_MaterialText | _MaterialText | $projection.ManufacturerMaterial = _MaterialText.Material and _MaterialText.Language = $session.system_language |
| [0..1] | I_MaterialGroupText | _MaterialGroupText | $projection.MaterialGroup = _MaterialGroupText.MaterialGroup and _MaterialGroupText.Language = $session.system_language |
| [0..1] | I_UnitOfMeasureText | _UnitOfMeasureText | $projection.PurchaseOrderPriceUnit = _UnitOfMeasureText.UnitOfMeasure and _UnitOfMeasureText.Language = $session.system_language |
| [0..1] | I_BusinessPartner | _BusinessPartner | $projection.ServicePerformer = _BusinessPartner.BusinessPartner |
| [0..1] | I_GlAccountTextInCompanycode | _GlAccountTextInCompanycode | $projection.GLAccount = _GlAccountTextInCompanycode.GLAccount and $projection.CompanyCode = _GlAccountTextInCompanycode.CompanyCode and _GlAccountTextInCompanycode.Language = $session.system_language ------------------------------------------------------------------------------------------- -- Value-Help Associations -- ------------------------------------------------------------------------------------------- |
| [0..1] | C_PurchasingGroupValueHelp | _PurchasingGroupVH | _PurchasingGroupVH.PurchasingGroup = $projection.PurchasingGroup |
| [0..1] | C_MM_SupplierValueHelp | _SupplierValueHelp | _SupplierValueHelp.Supplier = $projection.Supplier and _SupplierValueHelp.CompanyCode = $projection.CompanyCode |
| [0..*] | C_MM_MaterialValueHelp | _MaterialValueHelp | _MaterialValueHelp.Material = $projection.ManufacturerMaterial |
| [0..*] | C_MM_ServicePerformerValueHelp | _ServicePerformerValueHelp | _ServicePerformerValueHelp.ServicePerformer = $projection.ServicePerformer |
| [0..1] | C_MM_MaterialGroupValueHelp | _MaterialGroupVH | _MaterialGroupVH.MaterialGroup = $projection.MaterialGroup |
| [0..*] | C_MM_PlantValueHelp | _PlantValueHelp | _PlantValueHelp.Plant = $projection.Plant |
| [0..1] | I_MM_SalesOrderValueHelp | _SalesOrder | _SalesOrder.SalesOrder = $projection.SalesOrder |
| [0..1] | I_MM_CostCenterValueHelp | _CostCenter | _CostCenter.CostCenter = $projection.CostCenter and _CostCenter.ControllingArea = $projection.ControllingArea and _CostCenter.ValidityEndDate = $projection.ValidityEndDate |
| [0..1] | I_MM_WBSElementValueHelp | _WBSElementVH | _WBSElementVH.WBSElementInternalID = $projection.WBSElementInternalID and _WBSElementVH.WBSElementExternalID = $projection.WBSElement |
| [0..1] | I_MM_ControllingAreaVH | _ControllingAreaValueHelp | $projection.ControllingArea = _ControllingAreaValueHelp.ControllingArea |
| [0..1] | R_PurchaseReqnItem | _PurchaseReqnItem | _PurchaseReqnItem.PurchaseRequisition = $projection.PurchaseRequisition and _PurchaseReqnItem.PurchaseRequisitionItem = $projection.PurchaseRequisitionItem |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| VDM.viewType | #CONSUMPTION | view | |
| AbapCatalog.sqlViewName | CPURORDREFDOCPO | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | Reference Documents for PO Creation - Purchase Order Items | view | |
| Search.searchable | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_EXCLUDED | view |
Fields (70)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurchaseOrder | I_PurchaseOrderItem | PurchaseOrder | |
| KEY | PurchaseOrderItem | I_PurchaseOrderItem | PurchaseOrderItem | |
| KEY | AccountAssignmentNumber | I_PurOrdAcctAssignmentTP | AccountAssignmentNumber | Account Assgmt. No. |
| PurchasingInfoRecord | ||||
| PurchaseRequisition | Purchase Requisition | |||
| PurchaseRequisitionItemText | Purchase Requisition Item Text | |||
| PurchaseRequisitionItem | ||||
| PurchasingOrganization | I_PurchaseOrder | PurchasingOrganization | ||
| PurchasingInfoRecordCategory | Purchasing Info Record Category | |||
| Plant | I_PurchaseOrderItem | Plant | ||
| PlantName | _Plant | PlantName | ||
| PurchasingDocument | I_PurchaseOrderItem | PurchaseOrder | ||
| PurchasingDocumentCategory | ||||
| IsAdvancedPurchaseOrder | ||||
| PurchasingDocumentDeletionCode | I_PurchaseOrderItem | PurchasingDocumentDeletionCode | ||
| FixedSupplier | Fixed Supplier | |||
| FixedSupplierName | I_PurchaseOrder | Supplier | Desired Supplier | |
| ManufacturerMaterial | I_PurchaseOrderItem | ManufacturerMaterial | ||
| Material | I_PurchaseOrderItem | Material | ||
| MaterialName | _MaterialText | MaterialName | ||
| MaterialType | I_PurchaseOrderItem | MaterialType | ||
| MaterialGroup | I_PurchaseOrderItem | MaterialGroup | ||
| MaterialGroupName | _MaterialGroupText | MaterialGroupName | ||
| Supplier | I_PurchaseOrder | Supplier | ||
| SupplierName | _Supplier | SupplierName | ||
| PurchasingDocumentType | I_PurchaseOrder | PurchaseOrderType | ||
| PurchasingDocumentSubtype | I_PurchaseOrder | PurchaseOrderSubtype | ||
| PurchasingDocumentItemText | I_PurchaseOrderItem | PurchaseOrderItemText | ||
| PurchaseOrderQty | I_PurchaseOrderItem | OrderQuantity | ||
| PurchaseOrderQuantityUnit | I_PurchaseOrderItem | PurchaseOrderQuantityUnit | ||
| PurchaseOrderNetPriceAmount | I_PurchaseOrderItem | NetPriceAmount | ||
| Currency | I_PurchaseOrder | DocumentCurrency | ||
| PurchaseOrderNetPriceQuantity | I_PurchaseOrderItem | NetPriceQuantity | ||
| PurchaseOrderPriceUnit | I_PurchaseOrderItem | OrderPriceUnit | ||
| PurchaseOrderPriceUnitName | _UnitOfMeasureText | UnitOfMeasureLongName | ||
| PurchasingGroup | I_PurchaseOrder | PurchasingGroup | ||
| PurchasingGroupName | _PurgGrp | PurchasingGroupName | ||
| CompanyCode | I_PurchaseOrder | CompanyCode | ||
| CompanyCodeName | ||||
| PurchasingDocumentCondition | I_PurchaseOrder | PurchasingDocumentCondition | ||
| ServicePerformer | I_PurchaseOrderItem | ServicePerformer | ||
| ServicePerformerName | _BusinessPartner | BusinessPartnerName | ||
| CustomerProjectName | _Project | CustomerProjectName | Project Name | |
| WBSElementInternalID | I_PurOrdAcctAssignmentTP | WBSElementInternalID | ||
| WBSElement | _Project | WBSElement | WBS Element | |
| FunctionalArea | I_PurOrdAcctAssignmentTP | FunctionalArea | ||
| GLAccount | I_PurOrdAcctAssignmentTP | GLAccount | ||
| GLAccountName | _GlAccountTextInCompanycode | GLAccountName | ||
| CostCenter | I_PurOrdAcctAssignmentTP | CostCenter | ||
| CostCenterName | _CostCenterText | CostCenterName | ||
| ValidityStartDate | I_PurchaseOrder | ValidityStartDate | ||
| ValidityEndDate | I_PurchaseOrder | ValidityEndDate | ||
| ContractConsumptionInPct | 0 | |||
| ControllingArea | I_PurOrdAcctAssignmentTP | ControllingArea | ||
| SalesOrder | I_PurOrdAcctAssignmentTP | SalesOrder | ||
| SalesOrderItem | I_PurOrdAcctAssignmentTP | SalesOrderItem | ||
| PurReqnDescription | Purchase Requisition Description | |||
| _BusinessPartner | _BusinessPartner | |||
| _PurchasingGroupVH | _PurchasingGroupVH | |||
| _SupplierValueHelp | _SupplierValueHelp | |||
| _MaterialValueHelp | _MaterialValueHelp | |||
| _ServicePerformerValueHelp | _ServicePerformerValueHelp | |||
| _MaterialGroupVH | _MaterialGroupVH | |||
| _PlantValueHelp | _PlantValueHelp | |||
| _WBSElementVH | _WBSElementVH | |||
| _CostCenter | _CostCenter | |||
| _SalesOrder | _SalesOrder | |||
| _ControllingAreaValueHelp | _ControllingAreaValueHelp | |||
| _GlAccountTextInCompanycode | _GlAccountTextInCompanycode | |||
| _PurchaseReqnItem | _PurchaseReqnItem |
@VDM.viewType: #CONSUMPTION
@AbapCatalog.sqlViewName: 'CPURORDREFDOCPO'
@AbapCatalog.compiler.compareFilter: true
@AccessControl.authorizationCheck: #CHECK
@EndUserText.label: 'Reference Documents for PO Creation - Purchase Order Items'
@Search.searchable: true
@ClientHandling.algorithm: #SESSION_VARIABLE
@ObjectModel.usageType.serviceQuality: #X
@ObjectModel.usageType.sizeCategory: #XXL
@ObjectModel.usageType.dataClass: #MIXED
@AccessControl.personalData.blocking: #BLOCKED_DATA_EXCLUDED
define view C_PurOrdRefDocPO
as select from I_PurchaseOrderItem as po_item
left outer join I_PurchaseOrder as po_header on po_item.PurchaseOrder = po_header.PurchaseOrder
left outer join I_PurOrdAcctAssignmentTP as AccAssLine on po_item.PurchaseOrder = AccAssLine.PurchaseOrder
and po_item.PurchaseOrderItem = AccAssLine.PurchaseOrderItem
association [0..1] to P_Purordmaintaincustproj as _Project on $projection.WBSElementInternalID = _Project.WBSElementInternalID
association [0..1] to I_Supplier as _Supplier on $projection.Supplier = _Supplier.Supplier
association [0..1] to I_Plant as _Plant on $projection.Plant = _Plant.Plant
association [0..1] to I_PurchasingGroup as _PurgGrp on $projection.PurchasingGroup = _PurgGrp.PurchasingGroup
association [0..1] to I_CostCenterText as _CostCenterText on $projection.ControllingArea = _CostCenterText.ControllingArea
and $projection.CostCenter = _CostCenterText.CostCenter
and $projection.ValidityEndDate = _CostCenterText.ValidityEndDate
and _CostCenterText.Language = $session.system_language
association [0..1] to I_MaterialText as _MaterialText on $projection.ManufacturerMaterial = _MaterialText.Material
and _MaterialText.Language = $session.system_language
association [0..1] to I_MaterialGroupText as _MaterialGroupText on $projection.MaterialGroup = _MaterialGroupText.MaterialGroup
and _MaterialGroupText.Language = $session.system_language
association [0..1] to I_UnitOfMeasureText as _UnitOfMeasureText on $projection.PurchaseOrderPriceUnit = _UnitOfMeasureText.UnitOfMeasure
and _UnitOfMeasureText.Language = $session.system_language
association [0..1] to I_BusinessPartner as _BusinessPartner on $projection.ServicePerformer = _BusinessPartner.BusinessPartner
association [0..1] to I_GlAccountTextInCompanycode as _GlAccountTextInCompanycode on $projection.GLAccount = _GlAccountTextInCompanycode.GLAccount
and $projection.CompanyCode = _GlAccountTextInCompanycode.CompanyCode
and _GlAccountTextInCompanycode.Language = $session.system_language
-------------------------------------------------------------------------------------------
-- Value-Help Associations --
-------------------------------------------------------------------------------------------
association [0..1] to C_PurchasingGroupValueHelp as _PurchasingGroupVH on _PurchasingGroupVH.PurchasingGroup = $projection.PurchasingGroup
association [0..1] to C_MM_SupplierValueHelp as _SupplierValueHelp on _SupplierValueHelp.Supplier = $projection.Supplier
and _SupplierValueHelp.CompanyCode = $projection.CompanyCode
association [0..*] to C_MM_MaterialValueHelp as _MaterialValueHelp on _MaterialValueHelp.Material = $projection.ManufacturerMaterial
association [0..*] to C_MM_ServicePerformerValueHelp as _ServicePerformerValueHelp on _ServicePerformerValueHelp.ServicePerformer = $projection.ServicePerformer
association [0..1] to C_MM_MaterialGroupValueHelp as _MaterialGroupVH on _MaterialGroupVH.MaterialGroup = $projection.MaterialGroup
association [0..*] to C_MM_PlantValueHelp as _PlantValueHelp on _PlantValueHelp.Plant = $projection.Plant
association [0..1] to I_MM_SalesOrderValueHelp as _SalesOrder on _SalesOrder.SalesOrder = $projection.SalesOrder
association [0..1] to I_MM_CostCenterValueHelp as _CostCenter on _CostCenter.CostCenter = $projection.CostCenter
and _CostCenter.ControllingArea = $projection.ControllingArea
and _CostCenter.ValidityEndDate = $projection.ValidityEndDate
association [0..1] to I_MM_WBSElementValueHelp as _WBSElementVH on _WBSElementVH.WBSElementInternalID = $projection.WBSElementInternalID
and _WBSElementVH.WBSElementExternalID = $projection.WBSElement
association [0..1] to I_MM_ControllingAreaVH as _ControllingAreaValueHelp on $projection.ControllingArea = _ControllingAreaValueHelp.ControllingArea
association [0..1] to R_PurchaseReqnItem as _PurchaseReqnItem on _PurchaseReqnItem.PurchaseRequisition = $projection.PurchaseRequisition
and _PurchaseReqnItem.PurchaseRequisitionItem = $projection.PurchaseRequisitionItem
{
@UI.hidden: true
key po_item.PurchaseOrder as PurchaseOrder,
@UI.hidden: true
key po_item.PurchaseOrderItem as PurchaseOrderItem,
@EndUserText.label: 'Account Assgmt. No.'
key AccAssLine.AccountAssignmentNumber as AccountAssignmentNumber,
@UI.hidden: true
cast('' as abap.char(10)) as PurchasingInfoRecord,
@UI.selectionField: { position: 50 }
@Consumption: { valueHelp: '_PurchaseReqnItem',filter.hidden: true }
@EndUserText.label: 'Purchase Requisition'
cast('' as abap.char(10)) as PurchaseRequisition,
@Consumption: { valueHelp: '_PurchaseReqnItem',filter.hidden: false}
@UI.hidden: false
@EndUserText.label: 'Purchase Requisition Item Text'
cast('' as abap.char(40)) as PurchaseRequisitionItemText,
@UI.hidden: true
cast('' as abap.numc(5)) as PurchaseRequisitionItem,
po_header.PurchasingOrganization as PurchasingOrganization,
@EndUserText.label: 'Purchasing Info Record Category'
cast('' as abap.char(1)) as PurchasingInfoRecordCategory,
//@UI.selectionField: {position: 40 }
@Consumption: { valueHelp: '_PlantValueHelp' }
po_item.Plant as Plant,
@UI.hidden: true
_Plant.PlantName as PlantName,
@Search: { defaultSearchElement: true, ranking: #HIGH, fuzzinessThreshold: 0.7 }
po_item.PurchaseOrder as PurchasingDocument,
@UI.hidden: true
'F' as PurchasingDocumentCategory,
@ObjectModel: {
readOnly: true,
virtualElement,
virtualElementCalculatedBy: 'ABAP:CL_MM_PUR_PO_MAINT_V2_TRA_EXIT'
}
'' as IsAdvancedPurchaseOrder,
@UI.hidden: true
po_item.PurchasingDocumentDeletionCode as PurchasingDocumentDeletionCode,
@EndUserText.label: 'Fixed Supplier'
cast('' as abap.char(10)) as FixedSupplier,
@EndUserText.label: 'Desired Supplier'
po_header.Supplier as FixedSupplierName,
@UI.selectionField: { position: 30 }
@Consumption: { valueHelp: '_MaterialValueHelp' }
@Search: { defaultSearchElement: true, ranking: #HIGH, fuzzinessThreshold: 0.7 }
po_item.ManufacturerMaterial as ManufacturerMaterial,
@UI.hidden: true
po_item.Material as Material,
@UI.hidden: true
_MaterialText.MaterialName as MaterialName,
po_item.MaterialType as MaterialType,
//@UI.selectionField: { position: 30 }
@Consumption: { valueHelp: '_MaterialGroupVH' }
@ObjectModel.foreignKey.association: '_MaterialGroupVH'
po_item.MaterialGroup as MaterialGroup,
@UI.hidden: true
_MaterialGroupText.MaterialGroupName as MaterialGroupName,
@UI.selectionField: { position: 20 }
@Consumption: { valueHelp: '_SupplierValueHelp',filter.mandatory: false }
@ObjectModel.foreignKey.association: '_SupplierValueHelp'
po_header.Supplier as Supplier,
@UI.hidden: true
_Supplier.SupplierName as SupplierName,
po_header.PurchaseOrderType as PurchasingDocumentType,
@UI.hidden: true
po_header.PurchaseOrderSubtype as PurchasingDocumentSubtype,
po_item.PurchaseOrderItemText as PurchasingDocumentItemText,
@Semantics: { quantity.unitOfMeasure: 'PurchaseOrderQuantityUnit' }
po_item.OrderQuantity as PurchaseOrderQty,
@Semantics: { unitOfMeasure: true }
@UI.hidden: true
po_item.PurchaseOrderQuantityUnit as PurchaseOrderQuantityUnit,
@Semantics: { amount.currencyCode: 'Currency' }
po_item.NetPriceAmount as PurchaseOrderNetPriceAmount,
@Semantics: { currencyCode: true }
@UI.hidden: true
po_header.DocumentCurrency as Currency,
@Semantics: { quantity.unitOfMeasure: 'PurchaseOrderPriceUnit' }
po_item.NetPriceQuantity as PurchaseOrderNetPriceQuantity,
@Semantics: { unitOfMeasure: true }
@UI.hidden: true
po_item.OrderPriceUnit as PurchaseOrderPriceUnit,
@UI.hidden: true
_UnitOfMeasureText.UnitOfMeasureLongName as PurchaseOrderPriceUnitName,
@UI.selectionField: { position: 40 }
@Consumption: { valueHelp: '_PurchasingGroupVH' }
@ObjectModel.foreignKey.association: '_PurchasingGroupVH'
po_header.PurchasingGroup as PurchasingGroup,
@UI.hidden: true
_PurgGrp.PurchasingGroupName as PurchasingGroupName,
po_header.CompanyCode as CompanyCode,
@UI.hidden: true
cast('' as abap.char(25)) as CompanyCodeName,
@UI.hidden: true
po_header.PurchasingDocumentCondition as PurchasingDocumentCondition,
//@UI.selectionField: { position: 50 }
@Consumption: { valueHelp: '_ServicePerformerValueHelp' }
@ObjectModel.foreignKey.association: '_ServicePerformerValueHelp'
po_item.ServicePerformer as ServicePerformer,
@UI.hidden: true
_BusinessPartner.BusinessPartnerName as ServicePerformerName,
@EndUserText.label: 'Project Name'
_Project.CustomerProjectName as CustomerProjectName,
@UI.hidden: true
AccAssLine.WBSElementInternalID as WBSElementInternalID,
//@UI.selectionField: { position: 90 }
@Consumption: { valueHelp: '_WBSElementVH' }
@ObjectModel.foreignKey.association: '_WBSElementVH'
@EndUserText.label: 'WBS Element'
_Project.WBSElement as WBSElement,
AccAssLine.FunctionalArea as FunctionalArea,
AccAssLine.GLAccount as GLAccount,
@UI.hidden: true
_GlAccountTextInCompanycode.GLAccountName as GLAccountName,
//@UI.selectionField: { position: 80 }
@ObjectModel.foreignKey.association: '_CostCenter'
AccAssLine.CostCenter as CostCenter,
@UI.hidden: true
_CostCenterText.CostCenterName as CostCenterName,
@Semantics.businessDate.from: true
@UI.hidden: true
po_header.ValidityStartDate as ValidityStartDate,
@Semantics.businessDate.to: true
@UI.hidden: true
po_header.ValidityEndDate as ValidityEndDate,
@UI.hidden: true
0 as ContractConsumptionInPct,
@ObjectModel.foreignKey.association: '_ControllingAreaValueHelp'
@Consumption.valueHelp: '_ControllingAreaValueHelp'
AccAssLine.ControllingArea as ControllingArea,
//@UI.selectionField: { position: 70 }
@ObjectModel.foreignKey.association: '_SalesOrder'
AccAssLine.SalesOrder as SalesOrder,
@UI.hidden: true
AccAssLine.SalesOrderItem as SalesOrderItem,
@Consumption.filter.hidden: true
@EndUserText.label:'Purchase Requisition Description'
cast('' as abap.char(4)) as PurReqnDescription,
@Consumption.hidden: true
_BusinessPartner,
_PurchasingGroupVH,
_SupplierValueHelp,
_MaterialValueHelp,
_ServicePerformerValueHelp,
_MaterialGroupVH,
_PlantValueHelp,
_WBSElementVH,
_CostCenter,
_SalesOrder,
_ControllingAreaValueHelp,
_GlAccountTextInCompanycode,
_PurchaseReqnItem
}
where
po_item.PurchasingDocumentDeletionCode = ' '
and po_item.PurchaseOrderItemCategory != 'A'
and po_item.PurgDocAggrgdSubitemCategory <> 'C'
and po_item.PurgConfigurableItemNumber = ''
Learn More
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- VDM (Virtual Data Model) in SAP S/4HANA Explained
- CDS View Annotations — A Complete Guide
- 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