I_PurOrderDraftForMngPurReqn

DDL: I_PURORDERDRAFTFORMNGPURREQN SQL: IPODRAFTFORPR Type: view BASIC Package: VDM_MM_PUR_PR

Purchase Order Draft For Purchase Requisition

I_PurOrderDraftForMngPurReqn is a Basic CDS View that provides data about "Purchase Order Draft For Purchase Requisition" in SAP S/4HANA. It reads from 1 data source (mmpur_pr_d_pohd) and exposes 19 fields with key field PurchaseOrderDraftUUID. It has 1 association to related views. Part of development package VDM_MM_PUR_PR.

Data Sources (1)

SourceAliasJoin Type
mmpur_pr_d_pohd mmpur_pr_d_pohd from

Associations (1)

CardinalityTargetAliasCondition
[1..*] I_PurOrderItmDrftForMngPurReqn _PurOrderItmDrftForMngPurReqn $projection.PurchaseOrderDraftUUID = _PurOrderItmDrftForMngPurReqn.PurchaseOrderDraftUUID

Annotations (9)

NameValueLevelField
AbapCatalog.sqlViewName IPODRAFTFORPR view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
ClientHandling.algorithm #SESSION_VARIABLE view
VDM.viewType #BASIC view
EndUserText.label Purchase Order Draft For Purchase Requisition view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #S view
ObjectModel.usageType.dataClass #TRANSACTIONAL view

Fields (19)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrderDraftUUID db_key UUID
CreationDate aedat Obsolete
PurchaseOrderType bsart Stnd purch.ord.
CompanyCode bukrs Value
PurchasingDocument ebeln Source PurchDoc
PurchasingGroup ekgrp Sub. purchasing grp
PurchasingOrganization ekorg Purchasing Org.
SupplierAccount elifn Supplier
CreatedByUser ernam User Name
IncotermsClassification inco1 Incoterms
IncotermsTransferLocation inco2 Incoterms 2
Supplier Vendor no.
PurchaseOrderNetPriceAmount PONP
PurchasingGroupName purchasinggrpname Description
PurchasingOrganizationName purchasingorgname Description
SupplyingSupplier supplyingvendorname Name
DocumentCurrency waers Transaction Currency
PaymentTerms Terms of Payment
_PurOrderItmDrftForMngPurReqn _PurOrderItmDrftForMngPurReqn

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 I_PurOrderDraftForMngPurReqn.
-- 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: IPODRAFTFORPR

CREATE VIEW I_PurOrderDraftForMngPurReqn AS
SELECT
  db_key AS PurchaseOrderDraftUUID,
  aedat AS CreationDate,
  bsart AS PurchaseOrderType,
  bukrs AS CompanyCode,
  ebeln AS PurchasingDocument,
  ekgrp AS PurchasingGroup,
  ekorg AS PurchasingOrganization,
  elifn AS SupplierAccount,
  ernam AS CreatedByUser,
  inco1 AS IncotermsClassification,
  inco2 AS IncotermsTransferLocation,
  cast (lifnr as md_supplier) AS Supplier,
  cast(net_price as abap.dec( 28, 3 )) AS PurchaseOrderNetPriceAmount,
  purchasinggrpname AS PurchasingGroupName,
  purchasingorgname AS PurchasingOrganizationName,
  supplyingvendorname AS SupplyingSupplier,
  waers AS DocumentCurrency,
  cast( zterm as farp_dzterm ) AS PaymentTerms
FROM mmpur_pr_d_pohd
LEFT OUTER JOIN I_PurOrderItmDrftForMngPurReqn AS _PurOrderItmDrftForMngPurReqn ON PurchaseOrderDraftUUID = _PurOrderItmDrftForMngPurReqn.PurchaseOrderDraftUUID  -- association [1..*]
;