R_PrmtHbRpldPurOrdSrch

DDL: R_PRMTHBRPLDPURORDSRCH SQL: RPRMTHBPOS Type: view BASIC Package: VDM_MM_PUR_EXT_PO
29 Fields 1 Data Sources 9 Associations

Central Purchase Order

R_PrmtHbRpldPurOrdSrch is a Basic CDS View that provides data about "Central Purchase Order" in SAP S/4HANA. It reads from 1 data source (I_CentralPurchaseOrder) and exposes 29 fields with key fields PurchaseOrder, ExtSourceSystem. It has 9 associations to related views. Part of development package VDM_MM_PUR_EXT_PO.

Data Sources (1)

SourceAliasJoin Type
I_CentralPurchaseOrder I_CentralPurchaseOrder from

Associations (9)

CardinalityTargetAliasCondition
[0..*] I_CentralPurchaseOrderItem _CentralPurchaseOrderItem _CentralPurchaseOrderItem.PurchaseOrder = $projection.PurchaseOrder and _CentralPurchaseOrderItem.ExtSourceSystem = $projection.ExtSourceSystem
[0..1] I_ProcmtHubPurgDocType _ProcmtHubPurgDocType _ProcmtHubPurgDocType.PurchasingDocumentType = $projection.PurchaseOrderType and _ProcmtHubPurgDocType.ExtSourceSystem = $projection.ExtSourceSystem and _ProcmtHubPurgDocType.PurchasingDocumentCategory = $projection.PurchasingDocumentCategory
[0..1] I_ProcmtHubPurgGroup _ProcmtHubPurgGroup _ProcmtHubPurgGroup.ProcmtHubPurchasingGroup = $projection.PurchasingGroup and _ProcmtHubPurgGroup.ProcurementHubSourceSystem = $projection.ExtSourceSystem
[0..1] I_ProcmtHubPurgOrg _ProcmtHubPurgOrg _ProcmtHubPurgOrg.ProcmtHubPurchasingOrg = $projection.PurchasingOrganization and _ProcmtHubPurgOrg.ProcurementHubSourceSystem = $projection.ExtSourceSystem
[0..1] I_BackendCoCodeForPurg _BackendCoCodeForPurg _BackendCoCodeForPurg.CompanyCode = $projection.CompanyCode and _BackendCoCodeForPurg.ProcurementHubSourceSystem = $projection.ExtSourceSystem
[0..1] I_BackendSourceSystem _ProcmtHubBackendSrceSystem _ProcmtHubBackendSrceSystem.ProcurementHubSourceSystem = $projection.ExtSourceSystem
[0..1] I_ProcmtHubSupplier _ProcmtHubSupplier _ProcmtHubSupplier.ProcmtHubFixedSupplier = $projection.Supplier and _ProcmtHubSupplier.ProcurementHubSourceSystem = $projection.ExtSourceSystem
[0..*] I_ProcmtHubPaymentTermsText _ProcmtHubPaymentTermsText _ProcmtHubPaymentTermsText.PaymentTerms = $projection.PaymentTerms and _ProcmtHubPaymentTermsText.ExtSourceSystem = $projection.ExtSourceSystem
[0..1] I_ProcmtHubFxdDomainVals _ProcmtHubFxdDomainVals _ProcmtHubFxdDomainVals.DomainValue = $projection.PurchasingProcessingStatus and _ProcmtHubFxdDomainVals.ProcurementHubSourceSystem = $projection.ExtSourceSystem and _ProcmtHubFxdDomainVals.SAPDataDictionaryDomain = 'MEPROCSTATE'

Annotations (12)

NameValueLevelField
AbapCatalog.sqlViewName RPRMTHBPOS view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label Central Purchase Order view
VDM.viewType #BASIC view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.personalData.blocking #REQUIRED view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view
AbapCatalog.preserveKey true view

Fields (29)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder PurchaseOrder Purchasing Document
KEY ExtSourceSystem ExtSourceSystem Connected System ID
PurchasingDocumentCategory PurchasingDocumentCategory Doc. Category
PurchaseOrderType PurchaseOrderType PO Type
CompanyCode CompanyCode Receiver Company Code
LastChangeDateTime LastChangeDateTime Timestamp
CreatedByUser CreatedByUser User Name
CreatedByUserName CreatedByUserName Person Resp.
Supplier Supplier Supplier
PurchasingProcessingStatus PurchasingProcessingStatus Proc. State
PurchaseOrderOutputStatus PurchaseOrderOutputStatus PurOrdStatusFlg
PurchaseOrderOutputStatusName PurchaseOrderOutputStatusName PurOrdStatusName
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
PurchaseOrderDate PurchaseOrderDate PO Date
DocumentCurrency DocumentCurrency Document Currency
PaymentTerms PaymentTerms Pyt Terms
IsEndOfPurposeBlocked IsEndOfPurposeBlocked Busin. Purp. Cmpltd.
PurchaseOrderNetAmount PurchaseOrderNetAmount Net Value
PurchasingProcessingStatusName Processing Status Text
_CentralPurchaseOrderItem _CentralPurchaseOrderItem
_DocumentCurrency _DocumentCurrency
_ProcmtHubPurgDocType _ProcmtHubPurgDocType
_ProcmtHubPurgGroup _ProcmtHubPurgGroup
_ProcmtHubPurgOrg _ProcmtHubPurgOrg
_BackendCoCodeForPurg _BackendCoCodeForPurg
_ProcmtHubBackendSrceSystem _ProcmtHubBackendSrceSystem
_ProcmtHubSupplier _ProcmtHubSupplier
_ProcmtHubPaymentTermsText _ProcmtHubPaymentTermsText

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 R_PrmtHbRpldPurOrdSrch.
-- 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: RPRMTHBPOS

CREATE VIEW R_PrmtHbRpldPurOrdSrch AS
SELECT
  PurchaseOrder,
  ExtSourceSystem,
  PurchasingDocumentCategory,
  PurchaseOrderType,
  CompanyCode,
  LastChangeDateTime,
  CreatedByUser,
  CreatedByUserName,
  Supplier,
  PurchasingProcessingStatus,
  PurchaseOrderOutputStatus,
  PurchaseOrderOutputStatusName,
  PurchasingOrganization,
  PurchasingGroup,
  PurchaseOrderDate,
  DocumentCurrency,
  PaymentTerms,
  IsEndOfPurposeBlocked,
  PurchaseOrderNetAmount,
  _ProcmtHubFxdDomainVals._DomainFixedValueText[1: Language = $session.system_language].DomainText AS PurchasingProcessingStatusName
FROM I_CentralPurchaseOrder
LEFT OUTER JOIN I_CentralPurchaseOrderItem AS _CentralPurchaseOrderItem ON _CentralPurchaseOrderItem.PurchaseOrder = PurchaseOrder AND _CentralPurchaseOrderItem.ExtSourceSystem = ExtSourceSystem  -- association [0..*]
LEFT OUTER JOIN I_ProcmtHubPurgDocType AS _ProcmtHubPurgDocType ON _ProcmtHubPurgDocType.PurchasingDocumentType = PurchaseOrderType AND _ProcmtHubPurgDocType.ExtSourceSystem = ExtSourceSystem AND _ProcmtHubPurgDocType.PurchasingDocumentCategory = PurchasingDocumentCategory  -- association [0..1]
LEFT OUTER JOIN I_ProcmtHubPurgGroup AS _ProcmtHubPurgGroup ON _ProcmtHubPurgGroup.ProcmtHubPurchasingGroup = PurchasingGroup AND _ProcmtHubPurgGroup.ProcurementHubSourceSystem = ExtSourceSystem  -- association [0..1]
LEFT OUTER JOIN I_ProcmtHubPurgOrg AS _ProcmtHubPurgOrg ON _ProcmtHubPurgOrg.ProcmtHubPurchasingOrg = PurchasingOrganization AND _ProcmtHubPurgOrg.ProcurementHubSourceSystem = ExtSourceSystem  -- association [0..1]
LEFT OUTER JOIN I_BackendCoCodeForPurg AS _BackendCoCodeForPurg ON _BackendCoCodeForPurg.CompanyCode = CompanyCode AND _BackendCoCodeForPurg.ProcurementHubSourceSystem = ExtSourceSystem  -- association [0..1]
LEFT OUTER JOIN I_BackendSourceSystem AS _ProcmtHubBackendSrceSystem ON _ProcmtHubBackendSrceSystem.ProcurementHubSourceSystem = ExtSourceSystem  -- association [0..1]
LEFT OUTER JOIN I_ProcmtHubSupplier AS _ProcmtHubSupplier ON _ProcmtHubSupplier.ProcmtHubFixedSupplier = Supplier AND _ProcmtHubSupplier.ProcurementHubSourceSystem = ExtSourceSystem  -- association [0..1]
LEFT OUTER JOIN I_ProcmtHubPaymentTermsText AS _ProcmtHubPaymentTermsText ON _ProcmtHubPaymentTermsText.PaymentTerms = PaymentTerms AND _ProcmtHubPaymentTermsText.ExtSourceSystem = ExtSourceSystem  -- association [0..*]
LEFT OUTER JOIN I_ProcmtHubFxdDomainVals AS _ProcmtHubFxdDomainVals ON _ProcmtHubFxdDomainVals.DomainValue = PurchasingProcessingStatus AND _ProcmtHubFxdDomainVals.ProcurementHubSourceSystem = ExtSourceSystem AND _ProcmtHubFxdDomainVals.SAPDataDictionaryDomain = 'MEPROCSTATE'  -- association [0..1]
;

Learn More