P_EnhancedPurchaseOrder

DDL: P_ENHANCEDPURCHASEORDER SQL: PENHCPURORD Type: view CONSUMPTION Package: ODATA_MM_ANALYTICS
115 Fields 3 Data Sources

Extended Purchase Order

P_EnhancedPurchaseOrder is a Consumption CDS View that provides data about "Extended Purchase Order" in SAP S/4HANA. It reads from 3 data sources (P_PurchaseOrderEnhanced, P_PurchaseOrderEnhanced, P_PurchaseOrderEnhanced) and exposes 115 fields with key fields PurchaseOrder, PurchaseOrderItem, ScheduleLine, PurchaseOrderItem, ScheduleLine. Part of development package ODATA_MM_ANALYTICS.

Data Sources (3)

SourceAliasJoin Type
P_PurchaseOrderEnhanced P_PurchaseOrderEnhanced from
P_PurchaseOrderEnhanced P_PurchaseOrderEnhanced union_all
P_PurchaseOrderEnhanced P_PurchaseOrderEnhanced union_all

Parameters (3)

NameTypeDefault
P_DisplayCurrency displaycurrency
P_StartDate bedat
P_EndDate bedat

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName PENHCPURORD view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #NOT_REQUIRED view
EndUserText.label Extended Purchase Order view
VDM.viewType #CONSUMPTION view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #L view
VDM.private true view
AbapCatalog.preserveKey true view
ClientHandling.algorithm #SESSION_VARIABLE view

Fields (115)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder PurchaseOrder Purchasing Document
KEY PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
KEY ScheduleLine ScheduleLine Schedule Line
PurchaseOrderCategory PurchaseOrderCategory Doc. Category
PurchaseOrderItemCategory PurchaseOrderItemCategory Item Category
AnalyticalReportingCurrency AnalyticalReportingCurrency
PurchaseRequisition PurchaseRequisition Requisition
PurchaseRequisitionItem PurchaseRequisitionItem Requisn. item
PURCHASEORDERTYPE PURCHASEORDERTYPE PO Type
PurchaseOrderDate PurchaseOrderDate PO Date
Supplier Supplier Supplier
CompanyCode CompanyCode Receiver Company Code
PurgDocHdrCompanyCode PurgDocHdrCompanyCode
PurchasingGroup PurchasingGroup Purchasing Group
PurchasingOrganization PurchasingOrganization Purchasing Organization
MaterialGroup MaterialGroup Product Group
Material Material Vehicle Model
Plant Plant Valuation Area
ProductType ProductType Product Type Group
ServicePerformer ServicePerformer Service Performer
ScheduleLineDeliveryDate ScheduleLineDeliveryDate Delivery Date
SchedLineStscDeliveryDate SchedLineStscDeliveryDate Stat. Del. Date
ScheduleLineDeliveryTime ScheduleLineDeliveryTime Time
ScheduleLineOrderQuantity ScheduleLineOrderQuantity Scheduled Qty
RoughGoodsReceiptQty RoughGoodsReceiptQty Delivered
CreatedByUser CreatedByUser User Name
PurchaseContract PurchaseContract Purchasing Doc.
PurchaseContractItem PurchaseContractItem Item
MultipleAcctAssgmtDistribution MultipleAcctAssgmtDistribution Distribution
AccountAssignmentCategory AccountAssignmentCategory Acct Assgmt Cat
PurchaseOrderQuantityUnit PurchaseOrderQuantityUnit Order Unit
DisplayCurrency
Currency DocumentCurrency Document Currency
DocumentCurrency DocumentCurrency Document Currency
NetAmount NetAmount Stated Amount
NetPriceQuantity NetPriceQuantity Price Unit
OrderPriceUnitToOrderUnitNmrtr OrderPriceUnitToOrderUnitNmrtr Quantity Conversion Numerator
OrdPriceUnitToOrderUnitDnmntr OrdPriceUnitToOrderUnitDnmntr Quantity Conversion Denominator
P_StartDate
KEY PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
KEY ScheduleLine ScheduleLine Schedule Line
PurchaseOrderCategory PurchaseOrderCategory Doc. Category
PurchaseOrderItemCategory PurchaseOrderItemCategory Item Category
AnalyticalReportingCurrency AnalyticalReportingCurrency
PurchaseRequisition PurchaseRequisition Requisition
PurchaseRequisitionItem PurchaseRequisitionItem Requisn. item
PURCHASEORDERTYPE PURCHASEORDERTYPE PO Type
PurchaseOrderDate PurchaseOrderDate PO Date
Supplier Supplier Supplier
CompanyCode CompanyCode Receiver Company Code
PurgDocHdrCompanyCode PurgDocHdrCompanyCode
PurchasingGroup PurchasingGroup Purchasing Group
PurchasingOrganization PurchasingOrganization Purchasing Organization
MaterialGroup MaterialGroup Product Group
Material Material Vehicle Model
Plant Plant Valuation Area
ProductType ProductType Product Type Group
ServicePerformer ServicePerformer Service Performer
ScheduleLineDeliveryDate ScheduleLineDeliveryDate Delivery Date
SchedLineStscDeliveryDate SchedLineStscDeliveryDate Stat. Del. Date
ScheduleLineDeliveryTime ScheduleLineDeliveryTime Time
ScheduleLineOrderQuantity ScheduleLineOrderQuantity Scheduled Qty
RoughGoodsReceiptQty RoughGoodsReceiptQty Delivered
CreatedByUser CreatedByUser User Name
PurchaseContract PurchaseContract Purchasing Doc.
PurchaseContractItem PurchaseContractItem Item
MultipleAcctAssgmtDistribution MultipleAcctAssgmtDistribution Distribution
AccountAssignmentCategory AccountAssignmentCategory Acct Assgmt Cat
PurchaseOrderQuantityUnit PurchaseOrderQuantityUnit Order Unit
DisplayCurrency
Currency DocumentCurrency Document Currency
DocumentCurrency DocumentCurrency Document Currency
NetAmount NetAmount Stated Amount
NetPriceQuantity NetPriceQuantity Price Unit
OrderPriceUnitToOrderUnitNmrtr OrderPriceUnitToOrderUnitNmrtr Quantity Conversion Numerator
OrdPriceUnitToOrderUnitDnmntr OrdPriceUnitToOrderUnitDnmntr Quantity Conversion Denominator
P_StartDate
KEY PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
KEY ScheduleLine ScheduleLine Schedule Line
PurchaseOrderCategory PurchaseOrderCategory Doc. Category
PurchaseOrderItemCategory PurchaseOrderItemCategory Item Category
AnalyticalReportingCurrency AnalyticalReportingCurrency
PurchaseRequisition PurchaseRequisition Requisition
PurchaseRequisitionItem PurchaseRequisitionItem Requisn. item
PURCHASEORDERTYPE PURCHASEORDERTYPE PO Type
PurchaseOrderDate PurchaseOrderDate PO Date
Supplier Supplier Supplier
CompanyCode CompanyCode Receiver Company Code
PurgDocHdrCompanyCode PurgDocHdrCompanyCode
PurchasingGroup PurchasingGroup Purchasing Group
PurchasingOrganization PurchasingOrganization Purchasing Organization
MaterialGroup MaterialGroup Product Group
Material Material Vehicle Model
Plant Plant Valuation Area
ProductType ProductType Product Type Group
ServicePerformer ServicePerformer Service Performer
ScheduleLineDeliveryDate ScheduleLineDeliveryDate Delivery Date
SchedLineStscDeliveryDate SchedLineStscDeliveryDate Stat. Del. Date
ScheduleLineDeliveryTime ScheduleLineDeliveryTime Time
ScheduleLineOrderQuantity ScheduleLineOrderQuantity Scheduled Qty
RoughGoodsReceiptQty RoughGoodsReceiptQty Delivered
CreatedByUser CreatedByUser User Name
PurchaseContract PurchaseContract Purchasing Doc.
PurchaseContractItem PurchaseContractItem Item
MultipleAcctAssgmtDistribution MultipleAcctAssgmtDistribution Distribution
AccountAssignmentCategory AccountAssignmentCategory Acct Assgmt Cat
PurchaseOrderQuantityUnit PurchaseOrderQuantityUnit Order Unit
DisplayCurrency
Currency DocumentCurrency Document Currency
DocumentCurrency DocumentCurrency Document Currency
NetAmount NetAmount Stated Amount
NetPriceQuantity NetPriceQuantity Price Unit
OrderPriceUnitToOrderUnitNmrtr OrderPriceUnitToOrderUnitNmrtr Quantity Conversion Numerator
OrdPriceUnitToOrderUnitDnmntr OrdPriceUnitToOrderUnitDnmntr Quantity Conversion Denominator
ReturnsItem ReturnsItem

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 P_EnhancedPurchaseOrder.
-- 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: PENHCPURORD
-- Parameters: P_DisplayCurrency : displaycurrency, P_StartDate : bedat, P_EndDate : bedat

CREATE VIEW P_EnhancedPurchaseOrder AS
SELECT
  PurchaseOrder,
  PurchaseOrderItem,
  ScheduleLine,
  PurchaseOrderCategory,
  PurchaseOrderItemCategory,
  AnalyticalReportingCurrency,
  PurchaseRequisition,
  PurchaseRequisitionItem,
  PURCHASEORDERTYPE,
  PurchaseOrderDate,
  Supplier,
  CompanyCode,
  PurgDocHdrCompanyCode,
  PurchasingGroup,
  PurchasingOrganization,
  MaterialGroup,
  Material,
  Plant,
  ProductType,
  ServicePerformer,
  ScheduleLineDeliveryDate,
  SchedLineStscDeliveryDate,
  ScheduleLineDeliveryTime,
  ScheduleLineOrderQuantity,
  RoughGoodsReceiptQty,
  CreatedByUser,
  PurchaseContract,
  PurchaseContractItem,
  MultipleAcctAssgmtDistribution,
  AccountAssignmentCategory,
  PurchaseOrderQuantityUnit,
  cast( :P_DisplayCurrency as displaycurrency ) AS DisplayCurrency,
  DocumentCurrency AS Currency,
  DocumentCurrency,
  NetAmount,
  NetPriceQuantity,
  OrderPriceUnitToOrderUnitNmrtr,
  OrdPriceUnitToOrderUnitDnmntr,
  ReturnsItem AS P_StartDate,
  ReturnsItem
FROM P_PurchaseOrderEnhanced
-- UNION ALL with additional select branch(es): P_PurchaseOrderEnhanced
;

Learn More