C_SuplrConfPurchaseOrderVH

DDL: C_SUPLRCONFPURCHASEORDERVH SQL: CSCPURORD_VH Type: view CONSUMPTION Package: RAP_MM_PUR_CONF
14 Fields 1 Data Sources 2 OData Services

Purchase Order Value Help

C_SuplrConfPurchaseOrderVH is a Consumption CDS View that provides data about "Purchase Order Value Help" in SAP S/4HANA. It reads from 1 data source (R_PurchaseOrder) and exposes 14 fields with key field PurchaseOrder. It is exposed through 2 OData services (ASQL_F5039, ASQL_F7276). Part of development package RAP_MM_PUR_CONF.

Data Sources (1)

SourceAliasJoin Type
R_PurchaseOrder PurchaseOrder from

Annotations (16)

NameValueLevelField
AbapCatalog.sqlViewName CSCPURORD_VH view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
VDM.viewType #CONSUMPTION view
Search.searchable true view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.dataCategory #VALUE_HELP view
ObjectModel.representativeKey PurchaseOrder view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
EndUserText.label Purchase Order Value Help view
ClientHandling.algorithm #SESSION_VARIABLE view
Consumption.ranked true view

OData Services (2)

ServiceBindingVersionContractRelease
ASQL_F5039 ASQL_F5039 C2 NOT_RELEASED
ASQL_F7276 ASQL_F7276 C2 NOT_RELEASED

Fields (14)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder R_PurchaseOrder PurchaseOrder Purchasing Document
Supplier R_PurchaseOrder Supplier Supplier
PurchasingGroup R_PurchaseOrder PurchasingGroup Purchasing Group
PurchasingOrganization
PurchaseOrderType R_PurchaseOrder PurchaseOrderType PO Type
CompanyCode R_PurchaseOrder CompanyCode Receiver Company Code
SupplierName _Supplier SupplierName Supplier Name
PurchasingGroupName _PurchasingGroup PurchasingGroupName Purchasing Grp. Name
PurchasingOrganizationName _PurchasingOrganization PurchasingOrganizationName Purch. Org. Name
CompanyCodeName _CompanyCode CompanyCodeName Company Name
_Supplier _Supplier
_PurchasingOrganization _PurchasingOrganization
_PurchasingGroup _PurchasingGroup
_CompanyCode _CompanyCode

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_SuplrConfPurchaseOrderVH.
-- 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: CSCPURORD_VH

CREATE VIEW C_SuplrConfPurchaseOrderVH AS
SELECT
  PurchaseOrder.PurchaseOrder AS PurchaseOrder,
  PurchaseOrder.Supplier AS Supplier,
  PurchaseOrder.PurchasingGroup AS PurchasingGroup,
  cast (PurchaseOrder.PurchasingOrganization as ekorg_ll preserving type ) AS PurchasingOrganization,
  PurchaseOrder.PurchaseOrderType AS PurchaseOrderType,
  PurchaseOrder.CompanyCode AS CompanyCode,
  _Supplier.SupplierName AS SupplierName,
  _PurchasingGroup.PurchasingGroupName AS PurchasingGroupName,
  _PurchasingOrganization.PurchasingOrganizationName AS PurchasingOrganizationName,
  _CompanyCode.CompanyCodeName AS CompanyCodeName
FROM R_PurchaseOrder AS PurchaseOrder
;

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