ESH_N_PRMTHB_RPLD_PO

DDL: ESH_N_PRMTHB_RPLD_PO SQL: ESH_L_PRMTHBRPPO Type: view Package: VDM_MM_PUR_EXT_PO
28 Fields 1 Data Sources

Anchor view -PRMTHB_RPLD_PO

ESH_N_PRMTHB_RPLD_PO is a CDS View that provides data about "Anchor view -PRMTHB_RPLD_PO" in SAP S/4HANA. It reads from 1 data source (R_PRMTHBRPLDPURORDSRCH) and exposes 28 fields with key fields EXTSOURCESYSTEM, PURCHASEORDER. Part of development package VDM_MM_PUR_EXT_PO.

Data Sources (1)

SourceAliasJoin Type
R_PRMTHBRPLDPURORDSRCH R_PRMTHBRPLDPURORDSRCH from

Parameters (1)

NameTypeDefault
P_Language abap.lang

Annotations (7)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.personalData.blocking #REQUIRED view
AbapCatalog.sqlViewName ESH_L_PRMTHBRPPO view

Fields (28)

KeyFieldSource TableSource FieldDescription
KEY EXTSOURCESYSTEM EXTSOURCESYSTEM Connected System ID
KEY PURCHASEORDER PURCHASEORDER Purchasing Document
COMPANYCODE COMPANYCODE Receiver Company Code
COMPANYCODENAME _BACKENDCOCODEFORPURG COMPANYCODENAME Company Name
CREATEDBYUSER CREATEDBYUSER User Name
CREATEDBYUSERNAME CREATEDBYUSERNAME Person Resp.
DOCUMENTCURRENCY DOCUMENTCURRENCY Document Currency
ISENDOFPURPOSEBLOCKED ISENDOFPURPOSEBLOCKED Busin. Purp. Cmpltd.
LASTCHANGEDATETIME LASTCHANGEDATETIME Timestamp
MATERIAL _CENTRALPURCHASEORDERITEM MATERIAL Vehicle Model
MATERIALGROUP _CENTRALPURCHASEORDERITEM MATERIALGROUP Product Group
MATERIALNAME
PAYMENTTERMS PAYMENTTERMS Pyt Terms
PAYMENTTERMSNAME
PLANT _CENTRALPURCHASEORDERITEM PLANT Valuation Area
PROCMTHUBPURGORGNAME _PROCMTHUBPURGORG PROCMTHUBPURGORGNAME
PROCMTHUBSUPPLIERNAME _PROCMTHUBSUPPLIER PROCMTHUBSUPPLIERNAME
PROCUREMENTHUBSOURCESYSTEMNAME _PROCMTHUBBACKENDSRCESYSTEM PROCUREMENTHUBSOURCESYSTEMNAME Connected Sys Name
PURCHASEORDERDATE PURCHASEORDERDATE PO Date
PURCHASEORDERNETAMOUNT PURCHASEORDERNETAMOUNT Net Value
PURCHASEORDERTYPE PURCHASEORDERTYPE PO Type
PURCHASINGDOCUMENTTYPENAME
PURCHASINGGROUP PURCHASINGGROUP Purchasing Group
PURCHASINGGROUPNAME _PROCMTHUBPURGGROUP PURCHASINGGROUPNAME Purchasing Grp. Name
PURCHASINGORGANIZATION PURCHASINGORGANIZATION Purchasing Organization
PURCHASINGPROCESSINGSTATUS PURCHASINGPROCESSINGSTATUS Proc. State
PURCHASINGPROCESSINGSTATUSNAME PURCHASINGPROCESSINGSTATUSNAME Short Description
SUPPLIER SUPPLIER Supplier

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 ESH_N_PRMTHB_RPLD_PO.
-- 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: ESH_L_PRMTHBRPPO
-- Parameters: P_Language : abap.lang

CREATE VIEW ESH_N_PRMTHB_RPLD_PO AS
SELECT
  EXTSOURCESYSTEM,
  PURCHASEORDER,
  COMPANYCODE,
  _BACKENDCOCODEFORPURG.COMPANYCODENAME AS COMPANYCODENAME,
  CREATEDBYUSER,
  CREATEDBYUSERNAME,
  DOCUMENTCURRENCY,
  ISENDOFPURPOSEBLOCKED,
  LASTCHANGEDATETIME,
  _CENTRALPURCHASEORDERITEM.MATERIAL AS MATERIAL,
  _CENTRALPURCHASEORDERITEM.MATERIALGROUP AS MATERIALGROUP,
  _CENTRALPURCHASEORDERITEM._PROCMTHUBPRODUCT._MATERIALTEXT[1: LANGUAGE = $parameters. P_Language].MATERIALNAME AS MATERIALNAME,
  PAYMENTTERMS,
  _PROCMTHUBPAYMENTTERMSTEXT[1: LANGUAGE = $parameters. P_Language].PAYMENTTERMSNAME AS PAYMENTTERMSNAME,
  _CENTRALPURCHASEORDERITEM.PLANT AS PLANT,
  _PROCMTHUBPURGORG.PROCMTHUBPURGORGNAME AS PROCMTHUBPURGORGNAME,
  _PROCMTHUBSUPPLIER.PROCMTHUBSUPPLIERNAME AS PROCMTHUBSUPPLIERNAME,
  _PROCMTHUBBACKENDSRCESYSTEM.PROCUREMENTHUBSOURCESYSTEMNAME AS PROCUREMENTHUBSOURCESYSTEMNAME,
  PURCHASEORDERDATE,
  PURCHASEORDERNETAMOUNT,
  PURCHASEORDERTYPE,
  _PROCMTHUBPURGDOCTYPE._PURCHASINGDOCUMENTTYPETEXT[1: LANGUAGE = $parameters. P_Language].PURCHASINGDOCUMENTTYPENAME AS PURCHASINGDOCUMENTTYPENAME,
  PURCHASINGGROUP,
  _PROCMTHUBPURGGROUP.PURCHASINGGROUPNAME AS PURCHASINGGROUPNAME,
  PURCHASINGORGANIZATION,
  PURCHASINGPROCESSINGSTATUS,
  PURCHASINGPROCESSINGSTATUSNAME,
  SUPPLIER
FROM R_PRMTHBRPLDPURORDSRCH
;

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