P_PurchasingInfoRecMassUpdate
Union of General and Org. Data
P_PurchasingInfoRecMassUpdate is a Consumption CDS View that provides data about "Union of General and Org. Data" in SAP S/4HANA. It reads from 2 data sources (I_PurchasingInfoRecord, I_PurgInfoRecordWithOrgData) and exposes 152 fields with key field FormattedInfoRec. Part of development package ODATA_MM_PUR_INFRECMASS_UPDATE.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_PurchasingInfoRecord | I_PurchasingInfoRecord | from |
| I_PurgInfoRecordWithOrgData | I_PurgInfoRecordWithOrgData | union |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PPURINFRECMASS | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #PRIVILEGED_ONLY | view | |
| EndUserText.label | Union of General and Org. Data | view | |
| VDM.viewType | #CONSUMPTION | view | |
| VDM.private | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| Metadata.ignorePropagatedAnnotations | true | view |
Fields (152)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | FormattedInfoRec | |||
| ParentNode | ||||
| PurchasingInfoRecord | PurchasingInfoRecord | |||
| HierarchyNodeLevel | ||||
| Supplier | ||||
| Material | Material | |||
| SupplierSubrange | SupplierSubrange | |||
| MaterialGroup | MaterialGroup | |||
| IsDeleted | IsDeleted | |||
| PurchasingInfoRecordDesc | PurchasingInfoRecordDesc | |||
| SupplierMaterialNumber | SupplierMaterialNumber | |||
| SupplierRespSalesPersonName | SupplierRespSalesPersonName | |||
| SupplierPhoneNumber | SupplierPhoneNumber | |||
| SupplierMaterialGroup | SupplierMaterialGroup | |||
| PriorSupplier | PriorSupplier | |||
| VarblPurOrdUnitIsActive | VarblPurOrdUnitIsActive | |||
| Manufacturer | Manufacturer | |||
| IsRegularSupplier | IsRegularSupplier | |||
| NoDaysReminder1 | NoDaysReminder1 | |||
| NoDaysReminder2 | NoDaysReminder2 | |||
| NoDaysReminder3 | NoDaysReminder3 | |||
| ProductPurchasePointsQty | ProductPurchasePointsQty | |||
| ProductPurchasePointsQtyUnit | ProductPurchasePointsQtyUnit | |||
| ReturnAgreement | ReturnAgreement | |||
| SupplierCertOriginCat | SupplierCertOriginCat | |||
| SupplierCertOriginNumber | SupplierCertOriginNumber | |||
| SupplierCertOriginCountry | SupplierCertOriginCountry | |||
| SupplierCertOriginRegion | SupplierCertOriginRegion | |||
| SuplrCertOriginClassfctnNumber | SuplrCertOriginClassfctnNumber | |||
| SupplierSubrangeSortNumber | SupplierSubrangeSortNumber | |||
| PurchasingOrganization | ||||
| PurchasingInfoRecordCategory | ||||
| Plant | ||||
| PurchasingGroup | ||||
| MaterialConditionGroup | ||||
| IsMarkedForDeletion | ||||
| Currency | ||||
| MinimumPurchaseOrderQuantity | ||||
| StandardPurchaseOrderQuantity | ||||
| MaterialPlannedDeliveryDurn | ||||
| OverdelivTolrtdLmtRatioInPct | ||||
| UnderdelivTolrtdLmtRatioInPct | ||||
| UnlimitedOverdeliveryIsAllowed | ||||
| NetPriceAmount | ||||
| MaterialPriceUnitQty | ||||
| PurchaseOrderPriceUnit | ||||
| PriceValidityEndDate | ||||
| InvoiceIsGoodsReceiptBased | ||||
| TaxCode | ||||
| IncotermsClassification | ||||
| IncotermsTransferLocation | ||||
| IncotermsLocation1 | ||||
| IncotermsLocation2 | ||||
| MaximumOrderQuantity | ||||
| IsRelevantForAutomSrcg | ||||
| IncotermsVersion | ||||
| MinRemainingShelfLife | ||||
| ShippingInstruction | ||||
| IsEvaluatedRcptSettlmtAllowed | ||||
| IsPurOrderAllwdForInbDeliv | ||||
| IsOrderAcknRqd | ||||
| SupplierConfirmationControlKey | ||||
| MaterialRoundingProfile | ||||
| MaterialStagingTime | ||||
| ProductUnitGroup | ||||
| IsRetMatlAuthznRqdBySupplier | ||||
| IsCashDiscountGranted | ||||
| PricingDateControl | ||||
| NumberOfItems | ||||
| SupplierName | _Supplier | SupplierName | ||
| MaterialName | ||||
| PurchasingGroupName | ||||
| PlantName | ||||
| MaterialGroupName | ||||
| char22asFormattedInfoRec | ||||
| ParentNode | PurchasingInfoRecord | |||
| PurchasingInfoRecord | PurchasingInfoRecord | |||
| HierarchyNodeLevel | ||||
| Supplier | Supplier | |||
| Material | Material | |||
| SupplierSubrange | SupplierSubrange | |||
| MaterialGroup | MaterialGroup | |||
| CreationDate | CreationDate | |||
| IsDeleted | ||||
| PurchasingInfoRecordDesc | PurchasingInfoRecordDesc | |||
| SupplierMaterialNumber | ||||
| SupplierRespSalesPersonName | ||||
| SupplierPhoneNumber | ||||
| SupplierMaterialGroup | ||||
| PriorSupplier | PriorSupplier | |||
| AvailabilityStartDate | ||||
| AvailabilityEndDate | ||||
| VarblPurOrdUnitIsActive | VarblPurOrdUnitIsActive | |||
| Manufacturer | Manufacturer | |||
| IsRegularSupplier | ||||
| NoDaysReminder1 | ||||
| NoDaysReminder2 | ||||
| NoDaysReminder3 | ||||
| ProductPurchasePointsQty | ||||
| ProductPurchasePointsQtyUnit | ||||
| ReturnAgreement | ReturnAgreement | |||
| SupplierCertOriginCat | ||||
| SupplierCertOriginNumber | ||||
| SupplierCertValidityEndDate | ||||
| SupplierCertOriginCountry | ||||
| SupplierCertOriginRegion | ||||
| SuplrCertOriginClassfctnNumber | ||||
| SupplierSubrangeSortNumber | ||||
| PurchasingOrganization | PurchasingOrganization | |||
| PurchasingInfoRecordCategory | ||||
| Plant | Plant | |||
| PurchasingGroup | PurchasingGroup | |||
| MaterialConditionGroup | MaterialConditionGroup | |||
| IsMarkedForDeletion | IsMarkedForDeletion | |||
| Currency | Currency | |||
| MinimumPurchaseOrderQuantity | MinimumPurchaseOrderQuantity | |||
| StandardPurchaseOrderQuantity | StandardPurchaseOrderQuantity | |||
| MaterialPlannedDeliveryDurn | MaterialPlannedDeliveryDurn | |||
| OverdelivTolrtdLmtRatioInPct | OverdelivTolrtdLmtRatioInPct | |||
| UnderdelivTolrtdLmtRatioInPct | UnderdelivTolrtdLmtRatioInPct | |||
| UnlimitedOverdeliveryIsAllowed | UnlimitedOverdeliveryIsAllowed | |||
| NetPriceAmount | NetPriceAmount | |||
| MaterialPriceUnitQty | MaterialPriceUnitQty | |||
| PurchaseOrderPriceUnit | PurchaseOrderPriceUnit | |||
| InvoiceIsGoodsReceiptBased | InvoiceIsGoodsReceiptBased | |||
| TaxCode | TaxCode | |||
| IncotermsClassification | IncotermsClassification | |||
| IncotermsTransferLocation | IncotermsTransferLocation | |||
| IncotermsLocation1 | IncotermsLocation1 | |||
| IncotermsLocation2 | IncotermsLocation2 | |||
| MaximumOrderQuantity | MaximumOrderQuantity | |||
| IsRelevantForAutomSrcg | IsRelevantForAutomSrcg | |||
| IncotermsVersion | IncotermsVersion | |||
| MinRemainingShelfLife | MinRemainingShelfLife | |||
| ShippingInstruction | ShippingInstruction | |||
| IsEvaluatedRcptSettlmtAllowed | IsEvaluatedRcptSettlmtAllowed | |||
| IsPurOrderAllwdForInbDeliv | IsPurOrderAllwdForInbDeliv | |||
| IsOrderAcknRqd | IsOrderAcknRqd | |||
| SupplierConfirmationControlKey | SupplierConfirmationControlKey | |||
| MaterialRoundingProfile | MaterialRoundingProfile | |||
| MaterialStagingTime | MaterialStagingTime | |||
| ProductUnitGroup | ProductUnitGroup | |||
| IsRetMatlAuthznRqdBySupplier | IsRetMatlAuthznRqdBySupplier | |||
| IsCashDiscountGranted | IsCashDiscountGranted | |||
| PricingDateControl | PricingDateControl | |||
| NumberOfItems | ||||
| SupplierName | ||||
| MaterialName | ||||
| PurchasingGroupName | _PurchasingGroup | PurchasingGroupName | ||
| PlantName | _Plant | PlantName | ||
| MaterialGroupName | ||||
| PurchasingOrganizationName | _PurchasingOrganization | PurchasingOrganizationName |
@AbapCatalog.sqlViewName: 'PPURINFRECMASS'
@AbapCatalog.compiler.compareFilter: true
@AccessControl.authorizationCheck: #PRIVILEGED_ONLY
@EndUserText.label: 'Union of General and Org. Data'
@VDM.viewType: #CONSUMPTION
@VDM.private: true
@ClientHandling.algorithm: #SESSION_VARIABLE
@ObjectModel.usageType.serviceQuality: #C
@ObjectModel.usageType.sizeCategory: #XL
@ObjectModel.usageType.dataClass: #TRANSACTIONAL
@Metadata.ignorePropagatedAnnotations: true
define view P_PurchasingInfoRecMassUpdate
as select from I_PurchasingInfoRecord
{
key cast (PurchasingInfoRecord as abap.char(22)) as FormattedInfoRec,
cast (' ' as abap.char(16)) as ParentNode,
PurchasingInfoRecord,
cast ('0' as abap.char(1)) as HierarchyNodeLevel,
//---------------------------------------------------------------------------------
// General Data
//---------------------------------------------------------------------------------
cast (Supplier as vdm_lifnr) as Supplier,
Material,
SupplierSubrange,
MaterialGroup,
case CreationDate
when (' ') then '00000000'
else CreationDate
end as CreationDate,
//---------------------------------------------------------------------------------
IsDeleted,
PurchasingInfoRecordDesc,
SupplierMaterialNumber,
SupplierRespSalesPersonName,
SupplierPhoneNumber,
SupplierMaterialGroup,
PriorSupplier,
case AvailabilityStartDate
when (' ') then '00000000'
else AvailabilityStartDate
end as AvailabilityStartDate,
case AvailabilityEndDate
when (' ') then '00000000'
else AvailabilityEndDate
end as AvailabilityEndDate,
VarblPurOrdUnitIsActive,
Manufacturer,
IsRegularSupplier,
NoDaysReminder1,
NoDaysReminder2,
NoDaysReminder3,
ProductPurchasePointsQty,
ProductPurchasePointsQtyUnit,
ReturnAgreement,
SupplierCertOriginCat,
SupplierCertOriginNumber,
case SupplierCertValidityEndDate
when (' ') then '00000000'
else SupplierCertValidityEndDate
end as SupplierCertValidityEndDate,
SupplierCertOriginCountry,
SupplierCertOriginRegion,
SuplrCertOriginClassfctnNumber,
SupplierSubrangeSortNumber,
//---------------------------------------------------------------------------------
// Cast all Organizational Data
//---------------------------------------------------------------------------------
cast ('' as ekorg) as PurchasingOrganization,
cast ('' as /sapapo/cif_esokz) as PurchasingInfoRecordCategory,
cast ('' as ewerk) as Plant,
cast ('' as bkgrp) as PurchasingGroup,
cast ('' as ekkog) as MaterialConditionGroup,
//---------------------------------------------------------------------------------
cast ('' as iloee) as IsMarkedForDeletion,
cast ('' as waers) as Currency,
cast ('0' as minbm) as MinimumPurchaseOrderQuantity,
cast ('0' as norbm) as StandardPurchaseOrderQuantity,
cast ('0' as plifz) as MaterialPlannedDeliveryDurn,
cast ('0' as uebto) as OverdelivTolrtdLmtRatioInPct,
cast ('0' as untto) as UnderdelivTolrtdLmtRatioInPct,
cast ('' as uebtk) as UnlimitedOverdeliveryIsAllowed,
cast ('0' as iprei) as NetPriceAmount,
cast ('0' as epein) as MaterialPriceUnitQty,
cast ('' as bbprm) as PurchaseOrderPriceUnit,
cast ('00000000' as prgbi) as PriceValidityEndDate,
cast ('' as webre) as InvoiceIsGoodsReceiptBased,
cast ('' as mwskz) as TaxCode,
cast ('' as inco1) as IncotermsClassification,
cast ('' as inco2) as IncotermsTransferLocation,
cast ('' as inco2_l) as IncotermsLocation1,
cast ('' as inco3_l) as IncotermsLocation2,
cast ('0' as maxbm) as MaximumOrderQuantity,
cast ('' as aut_source) as IsRelevantForAutomSrcg,
cast ('' as incov) as IncotermsVersion,
cast ('0' as mhdrz) as MinRemainingShelfLife,
cast ('' as evers) as ShippingInstruction,
cast ('' as xersn) as IsEvaluatedRcptSettlmtAllowed,
cast ('' as /spe/cre_ref_doc) as IsPurOrderAllwdForInbDeliv,
cast ('' as kzabs) as IsOrderAcknRqd,
cast ('' as bstae) as SupplierConfirmationControlKey,
cast ('' as rdprf) as MaterialRoundingProfile,
cast ('0' as wrf_pscd_mst) as MaterialStagingTime,
cast ('' as megru) as ProductUnitGroup,
cast ('' as msr_vrma_req_eine) as IsRetMatlAuthznRqdBySupplier,
cast ('' as esktof ) as IsCashDiscountGranted,
cast ('' as meprf) as PricingDateControl,
//cast ('' as dattp) as ShelfLifeExpirationDatePeriod,
@DefaultAggregation: #SUM
cast(0 as abap.int4 ) as NumberOfItems,
//---------------------------------------------------------------------------------
// Text Fields
//---------------------------------------------------------------------------------
_Supplier.SupplierName,
_Material._Text[1: Language = $session.system_language].MaterialName,
cast ('' as mm_a_purg_grp_name) as PurchasingGroupName,
cast ('' as werks_name) as PlantName,
_MaterialGroup._Text[1: Language = $session.system_language].MaterialGroupName,
cast ('' as mm_a_purg_org_name) as PurchasingOrganizationName
}
where
IsDeleted = ''
union select from I_PurgInfoRecordWithOrgData
{
//---------------------------------------------------------------------------------
// Key Fields and Filter Fields
//---------------------------------------------------------------------------------
key cast (concat(concat(concat(concat(concat(concat(PurchasingInfoRecord, '/'),
PurchasingOrganization),'/'),
PurchasingInfoRecordCategory),'/'),
Plant)
as abap.char(22)) as FormattedInfoRec,
PurchasingInfoRecord as ParentNode,
PurchasingInfoRecord,
cast ('1' as abap.char(1)) as HierarchyNodeLevel,
//---------------------------------------------------------------------------------
// Cast all General Data
//---------------------------------------------------------------------------------
Supplier,
Material,
SupplierSubrange,
MaterialGroup,
CreationDate,
//---------------------------------------------------------------------------------
cast ('' as iloea) as IsDeleted,
PurchasingInfoRecordDesc,
cast ('' as idnlf) as SupplierMaterialNumber,
cast ('' as verkf) as SupplierRespSalesPersonName,
cast ('' as telf0) as SupplierPhoneNumber,
cast ('' as wglif) as SupplierMaterialGroup,
PriorSupplier,
cast ('00000000' as lifab) as AvailabilityStartDate,
cast ('00000000' as lifbi) as AvailabilityEndDate,
VarblPurOrdUnitIsActive,
Manufacturer,
cast ('' as relif) as IsRegularSupplier,
cast ('0' as mahn1) as NoDaysReminder1,
cast ('0' as mahn2) as NoDaysReminder2,
cast ('0' as mahn3) as NoDaysReminder3,
cast ('0' as anzpu) as ProductPurchasePointsQty,
cast ('' as punei) as ProductPurchasePointsQtyUnit,
ReturnAgreement,
cast ('' as urztp) as SupplierCertOriginCat,
cast ('' as urznr) as SupplierCertOriginNumber,
cast ('00000000' as urzdt) as SupplierCertValidityEndDate,
cast ('' as uland) as SupplierCertOriginCountry,
cast ('' as regio) as SupplierCertOriginRegion,
cast ('' as urzzt) as SuplrCertOriginClassfctnNumber,
cast ('00000' as urznr) as SupplierSubrangeSortNumber,
//---------------------------------------------------------------------------------
// Organizational Data
//---------------------------------------------------------------------------------
PurchasingOrganization,
cast (PurchasingInfoRecordCategory as /sapapo/cif_esokz ) as PurchasingInfoRecordCategory,
Plant,
PurchasingGroup,
MaterialConditionGroup,
//---------------------------------------------------------------------------------
IsMarkedForDeletion,
Currency,
MinimumPurchaseOrderQuantity,
StandardPurchaseOrderQuantity,
MaterialPlannedDeliveryDurn,
OverdelivTolrtdLmtRatioInPct,
UnderdelivTolrtdLmtRatioInPct,
UnlimitedOverdeliveryIsAllowed,
NetPriceAmount,
MaterialPriceUnitQty,
PurchaseOrderPriceUnit,
case PriceValidityEndDate
when (' ') then '00000000'
else PriceValidityEndDate
end as PriceValidityEndDate,
InvoiceIsGoodsReceiptBased,
TaxCode,
IncotermsClassification,
IncotermsTransferLocation,
IncotermsLocation1,
IncotermsLocation2,
MaximumOrderQuantity,
IsRelevantForAutomSrcg,
IncotermsVersion,
MinRemainingShelfLife,
ShippingInstruction,
IsEvaluatedRcptSettlmtAllowed,
IsPurOrderAllwdForInbDeliv,
IsOrderAcknRqd,
SupplierConfirmationControlKey,
MaterialRoundingProfile,
MaterialStagingTime,
ProductUnitGroup,
IsRetMatlAuthznRqdBySupplier,
IsCashDiscountGranted,
PricingDateControl,
//ShelfLifeExpirationDatePeriod,
@DefaultAggregation: #SUM
cast(0 as abap.int4 ) as NumberOfItems,
//---------------------------------------------------------------------------------
// Text Fields
//---------------------------------------------------------------------------------
cast ('' as md_supplier_name) as SupplierName,
cast ('' as maktx) as MaterialName,
_PurchasingGroup.PurchasingGroupName,
_Plant.PlantName,
cast ('' as wgbez) as MaterialGroupName,
_PurchasingOrganization.PurchasingOrganizationName
}
where
IsMarkedForDeletion = ''
and IsDeleted = ''
Learn More
- What Is a CDS View in SAP S/4HANA?
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- CDS View Annotations — A Complete Guide
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA