I_PurchasingOrganization

DDL: I_PURCHASINGORGANIZATION SQL: IMMPURGORG Type: view BASIC Package: VDM_MM_GF

Purchasing Organization

I_PurchasingOrganization is a Basic CDS View (Dimension) that provides data about "Purchasing Organization" in SAP S/4HANA. It reads from 1 data source (t024e) and exposes 5 fields with key field PurchasingOrganization. It has 1 association to related views. It is exposed through 5 OData services (MM_PUR_PROCESS_PR_V4, UI_KANBANCONTAINER_MONITOR, UI_RFM_PO_MNG, ...). It is used in 1 Fiori application: Review Service Entry Sheet Accruals. Part of development package VDM_MM_GF.

1 data source(s) Exposed by 5 service(s) Used in 1 Fiori app(s) 5 fields

Data Sources (1)

SourceAliasJoin Type
t024e t024e from

Associations (1)

CardinalityTargetAliasCondition
[0..*] I_PlantPurchasingOrganization _Plant $projection.PurchasingOrganization = _Plant.PurchasingOrganization

Annotations (17)

NameValueLevelField
AbapCatalog.preserveKey true view
AbapCatalog.compiler.compareFilter true view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.representativeKey PurchasingOrganization view
ObjectModel.usageType.dataClass #ORGANIZATIONAL view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #S view
ObjectModel.sapObjectNodeType.name PurchasingOrganization view
AbapCatalog.sqlViewName IMMPURGORG view
EndUserText.label Purchasing Organization view
Analytics.dataCategory #DIMENSION view
Analytics.dataExtraction.enabled true view
VDM.viewType #BASIC view
VDM.lifecycle.contract.type #PUBLIC_LOCAL_API view
AccessControl.authorizationCheck #NOT_REQUIRED view
Search.searchable true view
Metadata.ignorePropagatedAnnotations true view

OData Services (5)

ServiceBindingVersionContractRelease
MM_PUR_PROCESS_PR_V4 MM_PUR_PR_PROCESS_V4 V4 C1 NOT_RELEASED
UI_KANBANCONTAINER_MONITOR UI_KANBANCONTAINER_MONITOR V4 C1 NOT_RELEASED
UI_RFM_PO_MNG UI_RFM_PO_MNG V2 C1 NOT_RELEASED
UI_SOURCING_PROJECT_COMPARE UI_SRCGPROJ_COMPARE V2 C1 NOT_RELEASED
UI_SSACPERDCAMOUNTS_REVIEW UI_SSACPERDCAMOUNTS_REVIEW V2 C1 NOT_RELEASED

Fiori Apps (1)

App IDApp NameTypeDescription
F6108 Review Service Entry Sheet Accruals Transactional Review service entry sheet accrual amount for each period.

Review Service Entry Sheet Accruals

Business Role: Cost Accountant - Overhead

For service purchasing, you need to post accruals for costs that come from unapproved service entry sheets. A purchase order item could have multiple service entry sheets with different account assignments. The Service Entry Sheet Accruals application enables you to calculate and post accruals in General Ledger Accounting automatically. The relevant data can be transferred from Service Purchasing and Recording of the Materials Management component to the Accrual Engine and automatically converted from purchase order items into accrual subobjects. The system calculates the accruals for each account assignment specified in the items of service entry sheets. In each period, you can start an accrual run, which posts all accruals for the service transactions.

Fields (5)

KeyFieldSource TableSource FieldDescription
KEY PurchasingOrganization
PurchasingOrganizationName
CompanyCode t024e bukrs
ConfigDeprecationCode t024e configdeprecationcode
_Plant _Plant 
@AbapCatalog.preserveKey: true
@AbapCatalog.compiler.compareFilter: true
@ClientHandling.algorithm: #SESSION_VARIABLE
@ObjectModel.representativeKey: 'PurchasingOrganization'
@ObjectModel.usageType.dataClass:#ORGANIZATIONAL
@ObjectModel.usageType.serviceQuality:#A
@ObjectModel.usageType.sizeCategory: #S
@ObjectModel.sapObjectNodeType.name:'PurchasingOrganization'
@ObjectModel.supportedCapabilities: [ #SEARCHABLE_ENTITY,
                                      #ANALYTICAL_DIMENSION,
                                      #EXTRACTION_DATA_SOURCE,
                                      #SQL_DATA_SOURCE, 
                                      #CDS_MODELING_DATA_SOURCE, 
                                      #CDS_MODELING_ASSOCIATION_TARGET ]
@AbapCatalog.sqlViewName: 'IMMPURGORG'
@EndUserText.label: 'Purchasing Organization'
@Analytics.dataCategory: #DIMENSION
@Analytics.dataExtraction.enabled: true
@VDM.viewType: #BASIC
@VDM.lifecycle.contract.type: #PUBLIC_LOCAL_API
@AccessControl.authorizationCheck: #NOT_REQUIRED
@Search.searchable: true
@Metadata.ignorePropagatedAnnotations: true
define view I_PurchasingOrganization
  as select from t024e

  association [0..*] to I_PlantPurchasingOrganization as _Plant on $projection.PurchasingOrganization = _Plant.PurchasingOrganization

{
      @Search.defaultSearchElement: true
      @Search.fuzzinessThreshold: 0.75
      @ObjectModel.text.element : 'PurchasingOrganizationName'
  key cast( ekorg as ekorg_ll preserving type )           as PurchasingOrganization,

      @Search.defaultSearchElement: true
      @Search.fuzzinessThreshold: 0.75
      @Semantics.text: true
      cast( ekotx as mm_a_purg_org_name preserving type ) as PurchasingOrganizationName,

      t024e.bukrs                                         as CompanyCode,
      
      t024e.configdeprecationcode                         as ConfigDeprecationCode,

      _Plant
};

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