C_PurchasingDocumentTypeDP

DDL: C_PURCHASINGDOCUMENTTYPEDP Type: view_entity CONSUMPTION Package: MM_PUR_MASTER_DATA_BDC

Purchasing Document Type

C_PurchasingDocumentTypeDP is a Consumption CDS View that provides data about "Purchasing Document Type" in SAP S/4HANA. It reads from 1 data source (I_PurchasingDocumentType) and exposes 9 fields with key fields PurchasingDocumentCategory, PurchasingDocumentType. It has 2 associations to related views. It is exposed through 1 OData service (DP_PROCMTCONFIGURATIONDATA). Part of development package MM_PUR_MASTER_DATA_BDC.

1 data source(s) Exposed by 1 service(s) 9 fields

Data Sources (1)

SourceAliasJoin Type
I_PurchasingDocumentType I_PurchasingDocumentType from

Associations (2)

CardinalityTargetAliasCondition
[1..1] C_PurchasingDocumentCategoryDP _Category $projection.PurchasingDocumentCategory = _Category.PurchasingDocumentCategory
[0..*] C_PurchasingDocumentTypeTextDP _Text

Annotations (11)

NameValueLevelField
Metadata.allowExtensions true view
AccessControl.authorizationCheck #NOT_REQUIRED view
EndUserText.label Purchasing Document Type view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.modelingPattern #EXTERNAL_DATA_PROVIDER view
ObjectModel.representativeKey PurchasingDocumentType view
ObjectModel.sapObjectNodeType.name PurchasingDocumentType view
ObjectModel.usageType.dataClass #CUSTOMIZING view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #S view
VDM.viewType #CONSUMPTION view

OData Services (1)

ServiceBindingVersionContractRelease
DP_PROCMTCONFIGURATIONDATA DP_PROCMTCONFIGURATIONDATA C2 NOT_RELEASED

Fields (9)

KeyFieldSource TableSource FieldDescription
KEY PurchasingDocumentCategory PurchasingDocumentCategory
KEY PurchasingDocumentType PurchasingDocumentType
PurchasingDocumentSubtype PurchasingDocumentSubtype
PurgDocFieldSelControlKey PurgDocFieldSelControlKey
PurgHasFlxblWorkflowApproval PurgHasFlxblWorkflowApproval
IsPurReqnOvrlRel IsPurReqnOvrlRel
PartnerDeterminationProcedure PartnerDeterminationProcedure
_Category _Category
_Text _Text 
@Metadata.allowExtensions: true
@AccessControl.authorizationCheck: #NOT_REQUIRED
@EndUserText.label: 'Purchasing Document Type'
@Metadata.ignorePropagatedAnnotations: true
@ObjectModel.modelingPattern: #EXTERNAL_DATA_PROVIDER
@ObjectModel.representativeKey: 'PurchasingDocumentType'
@ObjectModel.sapObjectNodeType.name: 'PurchasingDocumentType'
@ObjectModel.supportedCapabilities: [ #EXTERNAL_DATA_PROVIDER ]
@ObjectModel.usageType.dataClass: #CUSTOMIZING
@ObjectModel.usageType.serviceQuality: #A
@ObjectModel.usageType.sizeCategory: #S
@VDM.viewType: #CONSUMPTION
define root view entity C_PurchasingDocumentTypeDP
  as select from I_PurchasingDocumentType
  association [1..1] to C_PurchasingDocumentCategoryDP as _Category on $projection.PurchasingDocumentCategory = _Category.PurchasingDocumentCategory
  composition [0..*] of C_PurchasingDocumentTypeTextDP as _Text
{
  @ObjectModel.foreignKey.association: '_Category'
  @ObjectModel.sapObjectNodeTypeReference: 'PurchasingDocumentCategory'
  key PurchasingDocumentCategory,
  @ObjectModel.text.association: '_Text'
  key PurchasingDocumentType,
  PurchasingDocumentSubtype,
  PurgDocFieldSelControlKey,
  @Semantics.booleanIndicator: true
  PurgHasFlxblWorkflowApproval,
  @Semantics.booleanIndicator: true
  IsPurReqnOvrlRel,
  PartnerDeterminationProcedure,
  _Category,
  _Text
}

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