C_PurOrdSuplrConfDisplay

DDL: C_PURORDSUPLRCONFDISPLAY SQL: CPOSUPLRCONFD Type: view CONSUMPTION Package: ODATA_MM_PUR_ORDER_FS
13 Fields 1 Data Sources

Purchase Order Supplier Confirmation

C_PurOrdSuplrConfDisplay is a Consumption CDS View that provides data about "Purchase Order Supplier Confirmation" in SAP S/4HANA. It reads from 1 data source (R_PurOrdSupplierConfirmation) and exposes 13 fields with key fields PurchaseOrder, PurchaseOrderItem, SequentialNmbrOfSuplrConf. Part of development package ODATA_MM_PUR_ORDER_FS.

Data Sources (1)

SourceAliasJoin Type
R_PurOrdSupplierConfirmation document from

Annotations (14)

NameValueLevelField
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view
AbapCatalog.sqlViewName CPOSUPLRCONFD view
AccessControl.authorizationCheck #CHECK view
VDM.viewType #CONSUMPTION view
AbapCatalog.compiler.compareFilter true view
EndUserText.label Purchase Order Supplier Confirmation view
UI.headerInfo.typeName Supplier Confirmation view
UI.headerInfo.typeNamePlural Supplier Confirmation view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #M view
ObjectModel.usageType.dataClass #MIXED view
AbapCatalog.preserveKey true view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view

Fields (13)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder PurchaseOrder Purchasing Document
KEY PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
KEY SequentialNmbrOfSuplrConf SequentialNmbrOfSuplrConf
SupplierConfirmationCategory SupplierConfirmationCategory Confirm. Cat.
DeliveryDate DeliveryDate Delivery Date
DeliveryTime DeliveryTime TimeOfDelivery
ConfirmedQuantity ConfirmedQuantity Quantity in UnE
PerformancePeriodStartDate PerformancePeriodStartDate Start of Performance Period
PerformancePeriodEndDate PerformancePeriodEndDate End of Performance Period
ServicePerformer ServicePerformer Service Performer
PurchaseOrderQuantityUnit _PurchaseOrderItem PurchaseOrderQuantityUnit Order Unit
_PurchaseOrder _PurchaseOrder
_PurchaseOrderItem _PurchaseOrderItem

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_PurOrdSuplrConfDisplay.
-- 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: CPOSUPLRCONFD

CREATE VIEW C_PurOrdSuplrConfDisplay AS
SELECT
  PurchaseOrder,
  PurchaseOrderItem,
  SequentialNmbrOfSuplrConf,
  SupplierConfirmationCategory,
  DeliveryDate,
  DeliveryTime,
  ConfirmedQuantity,
  PerformancePeriodStartDate,
  PerformancePeriodEndDate,
  ServicePerformer,
  _PurchaseOrderItem.PurchaseOrderQuantityUnit AS PurchaseOrderQuantityUnit
FROM R_PurOrdSupplierConfirmation AS document
;

Learn More