P_PurOrdsForConfirmation

DDL: P_PURORDSFORCONFIRMATION SQL: PPURORDFORCNF Type: view COMPOSITE Package: ODATA_MM_PUR_CONFIRM_PR
5 Fields 1 Data Sources

PO qualified for confirmation

P_PurOrdsForConfirmation is a Composite CDS View that provides data about "PO qualified for confirmation" in SAP S/4HANA. It reads from 1 data source (I_PurchaseOrder) and exposes 5 fields with key field PurchasingDocument. Part of development package ODATA_MM_PUR_CONFIRM_PR.

Data Sources (1)

SourceAliasJoin Type
I_PurchaseOrder PurOrder from

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName PPURORDFORCNF view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
VDM.private true view
VDM.viewType #COMPOSITE view
AccessControl.authorizationCheck #NOT_REQUIRED view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
ClientHandling.algorithm #SESSION_VARIABLE view

Fields (5)

KeyFieldSource TableSource FieldDescription
KEY PurchasingDocument I_PurchaseOrder PurchaseOrder Purchasing Document
PurchaseOrderType I_PurchaseOrder PurchaseOrderType PO Type
Supplier I_PurchaseOrder Supplier Supplier
PurOrdPurchasingGroup I_PurchaseOrder PurchasingGroup Purchasing Group
PurOrdPurchasingOrganization I_PurchaseOrder PurchasingOrganization Purchasing Organization

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_PurOrdsForConfirmation.
-- 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: PPURORDFORCNF

CREATE VIEW P_PurOrdsForConfirmation AS
SELECT
  PurOrder.PurchaseOrder AS PurchasingDocument,
  PurOrder.PurchaseOrderType AS PurchaseOrderType,
  PurOrder.Supplier AS Supplier,
  PurOrder.PurchasingGroup AS PurOrdPurchasingGroup,
  PurOrder.PurchasingOrganization AS PurOrdPurchasingOrganization
FROM I_PurchaseOrder AS PurOrder
;

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