R_PurOrdAccountAssignmentTP

@AbapCatalog.viewEnhancementCategory: [#NONE]
@AccessControl.authorizationCheck: #CHECK
@AccessControl.personalData.blocking: #BLOCKED_DATA_EXCLUDED
@EndUserText.label: 'Purchase Order Accnt Assignment TP view'
@ObjectModel.usageType: {serviceQuality: #C, sizeCategory: #L, dataClass: #MASTER}
@Metadata.ignorePropagatedAnnotations: true
@VDM.lifecycle.contract.type: #SAP_INTERNAL_API
@VDM.viewType: #TRANSACTIONAL

define view entity R_PurOrdAccountAssignmentTP
  as select from I_PurOrdAccountAssignment

  association [1..1] to R_PurchaseOrderTP            as _PurchaseOrder     on  $projection.PurchaseOrder = _PurchaseOrder.PurchaseOrder

  association        to parent R_PurchaseOrderItemTP as _PurchaseOrderItem on  $projection.PurchaseOrder     = _PurchaseOrderItem.PurchaseOrder
                                                                           and $projection.PurchaseOrderItem = _PurchaseOrderItem.PurchaseOrderItem
{
      // Keys

  key PurchaseOrder,
  key PurchaseOrderItem,
  key AccountAssignmentNumber,

      // Purchasing Document fields

      @Consumption.hidden: true
      PurchasingDocument,
      @Consumption.hidden: true
      PurchasingDocumentItem,

      CostCenter,
      MasterFixedAsset,
      ProjectNetwork,

      cast( NetworkActivity as ps_s4_vornr preserving type )       as NetworkActivity,

      @Consumption.hidden: true
      OrderQuantityUnit,

      @Semantics.quantity.unitOfMeasure: 'OrderQuantityUnit'
      Quantity,
      MultipleAcctAssgmtDistrPercent,
      @Consumption.hidden: true
      DocumentCurrency,

      @Semantics.amount.currencyCode: 'DocumentCurrency'
      PurgDocNetAmount,
      IsDeleted,
      GLAccount,

      BusinessArea,
      SalesOrder,
      SalesOrderItem,
      SalesOrderScheduleLine,
      FixedAsset,
      OrderID,
      // cast( OrderOperation as vornr_auf preserving type ) as OrderOperation ,

      UnloadingPointName,
      ControllingArea,
      CostObject,
      ProfitabilitySegment_2                                       as ProfitabilitySegment,
      ProfitCenter,
      cast(  WBSElementInternalID as ps_s4_pspnr preserving type ) as WBSElementInternalID,
      WBSElementExternalID,
      ProjectNetworkInternalID,
      CommitmentItemShortID,
      FundsCenter,
      Fund,

      FunctionalArea,
      @Consumption.hidden: true
      LastChangedDate,
      GoodsRecipientName,
      IsFinallyInvoiced,
      //  cast( RealEstateObject as farp_imkey preserving type ) as RealEstateObject,

      NetworkActivityInternalID,
      PartnerAccountNumber,
      JointVentureRecoveryCode,
      SettlementReferenceDate,
      OrderInternalID,
      OrderIntBillOfOperationsItem,
      TaxCode,
      TaxJurisdiction,

      @Semantics.amount.currencyCode: 'DocumentCurrency'
      NonDeductibleInputTaxAmount,

      CostCtrActivityType,
      BusinessProcess,
      GrantID,

      BudgetPeriod,
      EarmarkedFundsDocument,
      // EarmarkedFundsItem,

      EarmarkedFundsDocumentItem,
      @Consumption.hidden: true
      ValidityDate,
      @Consumption.hidden: true
      ChartOfAccounts,

      //      @Consumption.valueHelp: '_AcctgServiceDocumentTypeVH'

      ServiceDocumentType,

      //      @Consumption.valueHelp: '_AcctgServiceDocumentVH'

      ServiceDocument,

      //      @Consumption.valueHelp: '_AcctgServiceDocumentItemVH'

      ServiceDocumentItem,

      CreationDate,
      IsAcctLineFinal,
      AcctLineFinalReason,
      @Consumption.hidden: true
      CompanyCode,

      /* Associations */
      //      _AcctgServiceDocumentItemVH,

      //      _AcctgServiceDocumentTypeVH,

      //      _AcctgServiceDocumentVH,

      _BusinessArea,
      _BusinessAreaText,
      _BusinessProcess,
      _BusinessProcessText,
      _CommitmentItemShortID,
      _ControllingArea,
      _CostCenter,
      _CostCenterActivityType,
      _CostCenterActivityTypeText,
      _CostCenterText,
      _FixedAssetWorklist,
      _FunctionalArea,
      _FunctionalAreaText,
      _GLAccount,
      _GLAccountText,
      _ProfitCenter,
      _ProfitCenterText,
      _PurchaseOrder,
      _PurchaseOrderItem,
      _SalesDocumentScheduleLine,
      _SalesOrder,
      _SalesOrderItem,
      _TaxCode,
      _TaxCodeText,
      _TaxJurisdiction,
      _TaxJurisdictionText,
      _WBSElement,
      _WBSElementByInternalKey,
      
      // Text associations for CustomUI

      _PurchaseOrderQuantityUnitText,
      _DocumentCurrencyText

}
where
  _PurchaseOrderItem.PurchasingDocumentDeletionCode = ''