P_PURCHASEORDERSENDTOSUPPLR

DDL: P_PURCHASEORDERSENDTOSUPPLR SQL: POTOSUPLR Type: view CONSUMPTION Package: ODATA_MM_ANALYTICS
15 Fields 3 Data Sources

Purchase order send to supplier

P_PURCHASEORDERSENDTOSUPPLR is a Consumption CDS View that provides data about "Purchase order send to supplier" in SAP S/4HANA. It reads from 3 data sources (I_PurchaseOrderItem, I_PurchaseOrderStatus, I_PurchaseOrder) and exposes 15 fields with key fields PurchaseOrder, PurchaseOrderItem. Part of development package ODATA_MM_ANALYTICS.

Data Sources (3)

SourceAliasJoin Type
I_PurchaseOrderItem POItem inner
I_PurchaseOrderStatus POStatus inner
I_PurchaseOrder PurchaseOrder from

Parameters (2)

NameTypeDefault
P_StartDate bedat
P_EndDate bedat

Annotations (9)

NameValueLevelField
AbapCatalog.sqlViewName POTOSUPLR view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
ClientHandling.algorithm #SESSION_VARIABLE view
VDM.viewType #CONSUMPTION view
AccessControl.authorizationCheck #CHECK view
VDM.private true view
AccessControl.personalData.blocking #NOT_REQUIRED view
EndUserText.label Purchase order send to supplier view

Fields (15)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder I_PurchaseOrder PurchaseOrder Purchasing Document
KEY PurchaseOrderItem I_PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
Supplier I_PurchaseOrder Supplier Supplier
PurchasingOrganization I_PurchaseOrder PurchasingOrganization Purchasing Organization
PurchasingGroup I_PurchaseOrder PurchasingGroup Purchasing Group
CompanyCode I_PurchaseOrder CompanyCode Receiver Company Code
DocumentCurrency I_PurchaseOrder DocumentCurrency Document Currency
PurchaseOrderDate I_PurchaseOrder PurchaseOrderDate PO Date
IncotermsClassification I_PurchaseOrder IncotermsClassification Incoterms
Plant I_PurchaseOrderItem Plant Valuation Area
MaterialGroup I_PurchaseOrderItem MaterialGroup Product Group
PaymentTerms I_PurchaseOrder PaymentTerms Pyt Terms
PurOrdNetAmount I_PurchaseOrderItem NetAmount Stated Amount
_IncotermsClassification I_PurchaseOrder _IncotermsClassification
_PaymentTerms I_PurchaseOrder _PaymentTerms

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_PURCHASEORDERSENDTOSUPPLR.
-- 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: POTOSUPLR
-- Parameters: P_StartDate : bedat, P_EndDate : bedat

CREATE VIEW P_PURCHASEORDERSENDTOSUPPLR AS
SELECT
  PurchaseOrder.PurchaseOrder AS PurchaseOrder,
  POItem.PurchaseOrderItem AS PurchaseOrderItem,
  PurchaseOrder.Supplier AS Supplier,
  PurchaseOrder.PurchasingOrganization AS PurchasingOrganization,
  PurchaseOrder.PurchasingGroup AS PurchasingGroup,
  PurchaseOrder.CompanyCode AS CompanyCode,
  PurchaseOrder.DocumentCurrency AS DocumentCurrency,
  PurchaseOrder.PurchaseOrderDate AS PurchaseOrderDate,
  PurchaseOrder.IncotermsClassification AS IncotermsClassification,
  POItem.Plant AS Plant,
  POItem.MaterialGroup AS MaterialGroup,
  PurchaseOrder.PaymentTerms AS PaymentTerms,
  POItem.NetAmount AS PurOrdNetAmount,
  PurchaseOrder._IncotermsClassification AS _IncotermsClassification,
  PurchaseOrder._PaymentTerms AS _PaymentTerms
FROM I_PurchaseOrder AS PurchaseOrder
INNER JOIN I_PurchaseOrderStatus AS POStatus ON /* join condition not captured in parsed metadata */
INNER JOIN I_PurchaseOrderItem AS POItem ON /* join condition not captured in parsed metadata */
;

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