C_SSPPurchaseOrderStsForBPF

DDL: C_SSPPURCHASEORDERSTSFORBPF SQL: CSSPPOSTSFORBPF Type: view CONSUMPTION Package: ODATA_MM_PUR_REQ_MAINTAIN

PO Status in SSP Requisition Application

C_SSPPurchaseOrderStsForBPF is a Consumption CDS View that provides data about "PO Status in SSP Requisition Application" in SAP S/4HANA. It reads from 1 data source (I_PurchaseOrder) and exposes 7 fields with key field PurchaseOrder. It has 1 association to related views. Part of development package ODATA_MM_PUR_REQ_MAINTAIN.

Data Sources (1)

SourceAliasJoin Type
I_PurchaseOrder _PurchaseOrderStsForBPF from

Associations (1)

CardinalityTargetAliasCondition
[0..*] C_PurchaseOrderApprover _PurchaseOrderApprover $projection.PurchaseOrder = _PurchaseOrderApprover.PurchaseOrder

Annotations (11)

NameValueLevelField
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.preserveKey true view
AbapCatalog.compiler.compareFilter true view
EndUserText.label PO Status in SSP Requisition Application view
AccessControl.authorizationCheck #MANDATORY view
VDM.viewType #CONSUMPTION view
AbapCatalog.sqlViewName CSSPPOSTSFORBPF view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view

Fields (7)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder I_PurchaseOrder PurchaseOrder Purchasing Document
Supplier I_PurchaseOrder Supplier Supplier
PurchasingProcessingStatus
ApproverName
PurchaseOrderType I_PurchaseOrder PurchaseOrderType PO Type
PurchasingOrganization I_PurchaseOrder PurchasingOrganization Purchasing Organization
PurchasingGroup I_PurchaseOrder PurchasingGroup Purchasing Group

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_SSPPurchaseOrderStsForBPF.
-- 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: CSSPPOSTSFORBPF

CREATE VIEW C_SSPPurchaseOrderStsForBPF AS
SELECT
  _PurchaseOrderStsForBPF.PurchaseOrder AS PurchaseOrder,
  _PurchaseOrderStsForBPF.Supplier AS Supplier,
  cast( ' ' as mmpur_doc_status ) AS PurchasingProcessingStatus,
  cast( ' ' as mm_approver_name ) AS ApproverName,
  _PurchaseOrderStsForBPF.PurchaseOrderType AS PurchaseOrderType,
  _PurchaseOrderStsForBPF.PurchasingOrganization AS PurchasingOrganization,
  _PurchaseOrderStsForBPF.PurchasingGroup AS PurchasingGroup
FROM I_PurchaseOrder AS _PurchaseOrderStsForBPF
LEFT OUTER JOIN C_PurchaseOrderApprover AS _PurchaseOrderApprover ON PurchaseOrder = _PurchaseOrderApprover.PurchaseOrder  -- association [0..*]
;