R_PurchasingInfoRecordTP
Purchase Info Record
R_PurchasingInfoRecordTP is a Transactional CDS View that provides data about "Purchase Info Record" in SAP S/4HANA. It reads from 1 data source (I_PurchasingInfoRecord) and exposes 37 fields with key field PurchasingInfoRecord. It has 2 associations to related views. Part of development package RAP_MM_PUR_INFORECORD.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_PurchasingInfoRecord | I_PurchasingInfoRecord | from |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | E_PurchasingInforecord | _PurchasingInforecordExtension | _PurchasingInforecordExtension.PurchasingInfoRecord = $projection.PurchasingInfoRecord |
| [1..*] | R_PurgInfoRecdOrgPlntDataTP | _PurgInfoRecdOrgPlntData | |
Annotations (9)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | Purchase Info Record | view | |
| VDM.viewType | #TRANSACTIONAL | view | |
| VDM.lifecycle.contract.type | #SAP_INTERNAL_API | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #B | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.sapObjectNodeType.name | PurchasingInfoRecord | view |
Fields (37)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurchasingInfoRecord | PurchasingInfoRecord | ||
| Supplier | Supplier | |||
| Material | Material | |||
| MaterialGroup | MaterialGroup | |||
| CreationDate | CreationDate | |||
| IsDeleted | IsDeleted | |||
| PurchasingInfoRecordDesc | PurchasingInfoRecordDesc | |||
| PurgInfoRecNonStockItmSortTerm | PurgInfoRecNonStockItmSortTerm | |||
| PurgDocOrderQuantityUnit | PurgDocOrderQuantityUnit | |||
| OrderItemQtyToBaseQtyNmrtr | OrderItemQtyToBaseQtyNmrtr | |||
| OrderItemQtyToBaseQtyDnmntr | OrderItemQtyToBaseQtyDnmntr | |||
| SupplierMaterialNumber | SupplierMaterialNumber | |||
| SupplierRespSalesPersonName | SupplierRespSalesPersonName | |||
| SupplierPhoneNumber | SupplierPhoneNumber | |||
| BaseUnit | BaseUnit | |||
| SupplierMaterialGroup | SupplierMaterialGroup | |||
| PriorSupplier | PriorSupplier | |||
| AvailabilityStartDate | AvailabilityStartDate | |||
| AvailabilityEndDate | AvailabilityEndDate | |||
| VarblPurOrdUnitIsActive | VarblPurOrdUnitIsActive | |||
| Manufacturer | Manufacturer | |||
| IsRegularSupplier | IsRegularSupplier | |||
| SupplierSubrange | SupplierSubrange | |||
| NoDaysReminder1 | NoDaysReminder1 | |||
| NoDaysReminder2 | NoDaysReminder2 | |||
| NoDaysReminder3 | NoDaysReminder3 | |||
| ProductPurchasePointsQty | ProductPurchasePointsQty | |||
| ProductPurchasePointsQtyUnit | ProductPurchasePointsQtyUnit | |||
| SupplierSubrangeSortNumber | SupplierSubrangeSortNumber | |||
| LastChangeDateTime | LastChangeDateTime | |||
| IsEndOfPurposeBlocked | IsEndOfPurposeBlocked | |||
| _PurgInfoRecdOrgPlntData | _PurgInfoRecdOrgPlntData | |||
| _BaseUnit | _BaseUnit | |||
| _Material | _Material | |||
| _MaterialGroup | _MaterialGroup | |||
| _PurgDocOrderQuantityUnit | _PurgDocOrderQuantityUnit | |||
| _Supplier | _Supplier |
@AccessControl.authorizationCheck: #CHECK
@EndUserText.label: 'Purchase Info Record'
@VDM.viewType: #TRANSACTIONAL
@VDM.lifecycle.contract.type: #SAP_INTERNAL_API
@ObjectModel.usageType.dataClass: #TRANSACTIONAL
@ObjectModel.usageType.serviceQuality: #B
@ObjectModel.usageType.sizeCategory: #L
@Metadata.ignorePropagatedAnnotations: true
@ObjectModel.sapObjectNodeType.name: 'PurchasingInfoRecord'
define root view entity R_PurchasingInfoRecordTP
as select from I_PurchasingInfoRecord
composition [1..*] of R_PurgInfoRecdOrgPlntDataTP as _PurgInfoRecdOrgPlntData
association [0..1] to E_PurchasingInforecord as _PurchasingInforecordExtension on _PurchasingInforecordExtension.PurchasingInfoRecord = $projection.PurchasingInfoRecord
{
key PurchasingInfoRecord,
Supplier,
Material,
MaterialGroup,
CreationDate,
IsDeleted,
PurchasingInfoRecordDesc,
PurgInfoRecNonStockItmSortTerm, //Introducing Sort Term field in 2308CE
PurgDocOrderQuantityUnit,
OrderItemQtyToBaseQtyNmrtr,
OrderItemQtyToBaseQtyDnmntr,
SupplierMaterialNumber,
SupplierRespSalesPersonName,
SupplierPhoneNumber,
BaseUnit,
SupplierMaterialGroup,
PriorSupplier,
AvailabilityStartDate,
AvailabilityEndDate,
VarblPurOrdUnitIsActive,
Manufacturer,
IsRegularSupplier,
SupplierSubrange,
NoDaysReminder1,
NoDaysReminder2,
NoDaysReminder3,
@Semantics.quantity.unitOfMeasure: 'ProductPurchasePointsQtyUnit'
ProductPurchasePointsQty,
ProductPurchasePointsQtyUnit,
SupplierSubrangeSortNumber,
LastChangeDateTime,
@Semantics.booleanIndicator
IsEndOfPurposeBlocked,
// Composition Entities
_PurgInfoRecdOrgPlntData,
// Foreign Entities
_BaseUnit,
_Material,
_MaterialGroup,
_PurgDocOrderQuantityUnit,
_Supplier
}
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