R_PurchaseOrderNote

DDL: R_PURCHASEORDERNOTE SQL: IPURORDNOTER Type: view BASIC Package: VDM_MM_PUR_PO
13 Fields 2 Data Sources

Purchase Order Notes

R_PurchaseOrderNote is a Basic CDS View that provides data about "Purchase Order Notes" in SAP S/4HANA. It reads from 2 data sources (I_PurchaseOrder, I_Text_Templates) and exposes 13 fields with key fields PurchaseOrder, ArchitecturalObjectNumber, TechnicalObjectType, DocumentText, Language. Part of development package VDM_MM_PUR_PO.

Data Sources (2)

SourceAliasJoin Type
I_PurchaseOrder I_PurchaseOrder inner
I_Text_Templates I_Text_Templates from

Annotations (13)

NameValueLevelField
AbapCatalog.preserveKey true view
AbapCatalog.sqlViewName IPURORDNOTER view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
EndUserText.label Purchase Order Notes view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view
VDM.viewType #BASIC view
ObjectModel.usageType.serviceQuality #B view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view

Fields (13)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder I_PurchaseOrder PurchaseOrder Purchasing Document
KEY ArchitecturalObjectNumber I_Text_Templates ArchitecturalObjectNumber Text Name
KEY TechnicalObjectType I_Text_Templates TechnicalObjectType Text object
KEY DocumentText I_Text_Templates DocumentText Text ID
KEY Language I_Text_Templates Language Report Text Language
NoteDescription I_Text_Templates NoteDescription Long Text
FixedIndicator I_Text_Templates FixedIndicator Fixing
PurchaseOrderType I_PurchaseOrder PurchaseOrderType PO Type
PurchasingOrganization I_PurchaseOrder PurchasingOrganization Purchasing Organization
PurchasingGroup I_PurchaseOrder PurchasingGroup Purchasing Group
_PurchaseOrderType _PurchaseOrderType
_PurchasingOrganization _PurchasingOrganization
_PurchasingGroup _PurchasingGroup

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_PurchaseOrderNote.
-- 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: IPURORDNOTER

CREATE VIEW R_PurchaseOrderNote AS
SELECT
  I_PurchaseOrder.PurchaseOrder AS PurchaseOrder,
  I_Text_Templates.ArchitecturalObjectNumber AS ArchitecturalObjectNumber,
  I_Text_Templates.TechnicalObjectType AS TechnicalObjectType,
  I_Text_Templates.DocumentText AS DocumentText,
  I_Text_Templates.Language AS Language,
  I_Text_Templates.NoteDescription AS NoteDescription,
  I_Text_Templates.FixedIndicator AS FixedIndicator,
  I_PurchaseOrder.PurchaseOrderType AS PurchaseOrderType,
  I_PurchaseOrder.PurchasingOrganization AS PurchasingOrganization,
  I_PurchaseOrder.PurchasingGroup AS PurchasingGroup
FROM I_Text_Templates
INNER JOIN I_PurchaseOrder ON /* join condition not captured in parsed metadata */
;

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