R_SalesOrderTP
Sales Order - TP
R_SalesOrderTP is a Transactional CDS View that provides data about "Sales Order - TP" in SAP S/4HANA. It reads from 1 data source (I_SalesOrder) and exposes 170 fields with key field SalesOrder. It has 10 associations to related views. Part of development package RAP_SD_SLS_SO.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_SalesOrder | SalesOrder | from |
Associations (10)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | R_OutputRequestTP | _OutputRequest | $projection.OutputRequestUUID = _OutputRequest.OutputRequestUUID |
| [0..1] | I_SalesOrderPartner | _SoldToParty | $projection.SalesOrder = _SoldToParty.SalesOrder and _SoldToParty.PartnerFunction = 'AG' |
| [0..1] | I_SlsOrganizationDistrChnl | _SlsOrganizationDistrChnl | $projection.SalesOrganization = _SlsOrganizationDistrChnl.SalesOrganization and $projection.DistributionChannel = _SlsOrganizationDistrChnl.DistributionChannel |
| [1] | E_SalesDocumentBasic | _Extension | $projection.SalesOrder = _Extension.SalesDocument |
| [0..*] | R_SalesOrderItemTP | _Item | |
| [0..*] | R_SalesOrderTextTP | _Text | |
| [0..*] | R_SalesOrderPartnerTP | _Partner | |
| [0..*] | R_SalesOrderPricingElementTP | _PricingElement | |
| [0..1] | R_SalesOrderBillingPlanTP | _BillingPlan | |
| [0..1] | R_SalesOrderShipToPartyTP | _ShipToParty | |
Annotations (13)
| Name | Value | Level | Field |
|---|---|---|---|
| VDM.lifecycle.contract.type | #SAP_INTERNAL_API | view | |
| VDM.viewType | #TRANSACTIONAL | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| ObjectModel.sapObjectNodeType.name | SalesOrder | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| AbapCatalog.extensibility.extensible | true | view | |
| AbapCatalog.extensibility.elementSuffix | SDH | view | |
| AbapCatalog.extensibility.quota.maximumFields | 204 | view | |
| AbapCatalog.extensibility.quota.maximumBytes | 100000 | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| EndUserText.label | Sales Order - TP | view |
Fields (170)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SalesOrder | I_SalesOrder | SalesOrder | |
| SalesOrderForEdit | I_SalesOrder | SalesOrder | ||
| SalesOrderType | I_SalesOrder | SalesOrderType | ||
| SoldToParty | I_SalesOrder | SoldToParty | ||
| CustomerName | _SoldToParty | FullName | ||
| SoldToPartyAddressID | _SoldToParty | AddressID | ||
| SalesOrganization | I_SalesOrder | SalesOrganization | ||
| DistributionChannel | I_SalesOrder | DistributionChannel | ||
| ReferenceDistributionChannel | _SlsOrganizationDistrChnl | ReferenceDistributionChannel | ||
| OrganizationDivision | I_SalesOrder | OrganizationDivision | ||
| SalesOffice | I_SalesOrder | SalesOffice | ||
| SalesGroup | I_SalesOrder | SalesGroup | ||
| SalesDistrict | I_SalesOrder | SalesDistrict | ||
| PurchaseOrderByCustomer | I_SalesOrder | PurchaseOrderByCustomer | ||
| CustomerPurchaseOrderType | I_SalesOrder | CustomerPurchaseOrderType | ||
| CustomerPurchaseOrderDate | I_SalesOrder | CustomerPurchaseOrderDate | ||
| PurchaseOrderByShipToParty | I_SalesOrder | PurchaseOrderByShipToParty | ||
| CorrespncExternalReference | I_SalesOrder | CorrespncExternalReference | ||
| CorrespncExtRefByShipToParty | I_SalesOrder | CorrespncExtRefByShipToParty | ||
| CustomerGroup | I_SalesOrder | CustomerGroup | ||
| AdditionalCustomerGroup1 | I_SalesOrder | AdditionalCustomerGroup1 | ||
| AdditionalCustomerGroup2 | I_SalesOrder | AdditionalCustomerGroup2 | ||
| AdditionalCustomerGroup3 | I_SalesOrder | AdditionalCustomerGroup3 | ||
| AdditionalCustomerGroup4 | I_SalesOrder | AdditionalCustomerGroup4 | ||
| AdditionalCustomerGroup5 | I_SalesOrder | AdditionalCustomerGroup5 | ||
| SDDocumentReason | I_SalesOrder | SDDocumentReason | ||
| PricingDate | I_SalesOrder | PricingDate | ||
| ServicesRenderedDate | I_SalesOrder | ServicesRenderedDate | ||
| BillingDocumentDate | I_SalesOrder | BillingDocumentDate | ||
| SDPricingProcedure | I_SalesOrder | SDPricingProcedure | ||
| CustomerPriceGroup | I_SalesOrder | CustomerPriceGroup | ||
| PriceListType | I_SalesOrder | PriceListType | ||
| RequestedDeliveryDate | I_SalesOrder | RequestedDeliveryDate | ||
| DeliveryDateTypeRule | I_SalesOrder | DeliveryDateTypeRule | ||
| ShippingCondition | I_SalesOrder | ShippingCondition | ||
| CompleteDeliveryIsDefined | I_SalesOrder | CompleteDeliveryIsDefined | ||
| OrderCombinationIsAllowed | I_SalesOrder | OrderCombinationIsAllowed | ||
| SlsDocIsRlvtForProofOfDeliv | I_SalesOrder | SlsDocIsRlvtForProofOfDeliv | ||
| ShippingType | I_SalesOrder | ShippingType | ||
| ReceivingPoint | I_SalesOrder | ReceivingPoint | ||
| IncotermsClassification | I_SalesOrder | IncotermsClassification | ||
| IncotermsVersion | I_SalesOrder | IncotermsVersion | ||
| IncotermsLocation1 | I_SalesOrder | IncotermsLocation1 | ||
| IncotermsLocation2 | I_SalesOrder | IncotermsLocation2 | ||
| FixedValueDate | I_SalesOrder | FixedValueDate | ||
| TaxDepartureCountry | I_SalesOrder | TaxDepartureCountry | ||
| VATRegistrationCountry | I_SalesOrder | VATRegistrationCountry | ||
| CustomerTaxClassification1 | I_SalesOrder | CustomerTaxClassification1 | ||
| CustomerTaxClassification2 | I_SalesOrder | CustomerTaxClassification2 | ||
| CustomerTaxClassification3 | I_SalesOrder | CustomerTaxClassification3 | ||
| CustomerTaxClassification4 | I_SalesOrder | CustomerTaxClassification4 | ||
| CustomerTaxClassification5 | I_SalesOrder | CustomerTaxClassification5 | ||
| CustomerTaxClassification6 | I_SalesOrder | CustomerTaxClassification6 | ||
| CustomerTaxClassification7 | I_SalesOrder | CustomerTaxClassification7 | ||
| CustomerTaxClassification8 | I_SalesOrder | CustomerTaxClassification8 | ||
| CustomerTaxClassification9 | I_SalesOrder | CustomerTaxClassification9 | ||
| HeaderBillingBlockReason | I_SalesOrder | HeaderBillingBlockReason | ||
| DeliveryBlockReason | I_SalesOrder | DeliveryBlockReason | ||
| SalesOrderApprovalReason | I_SalesOrder | SalesOrderApprovalReason | ||
| CustomerPaymentTerms | I_SalesOrder | CustomerPaymentTerms | ||
| BillingCompanyCode | I_SalesOrder | BillingCompanyCode | ||
| BillingPlan | I_SalesOrder | BillingPlan | ||
| PaymentMethod | I_SalesOrder | PaymentMethod | ||
| CustomerAccountAssignmentGroup | I_SalesOrder | CustomerAccountAssignmentGroup | ||
| AssignmentReference | I_SalesOrder | AssignmentReference | ||
| AccountingDocExternalReference | I_SalesOrder | AccountingDocExternalReference | ||
| TotalNetAmount | I_SalesOrder | TotalNetAmount | ||
| TransactionCurrency | I_SalesOrder | TransactionCurrency | ||
| ReferenceSDDocument | I_SalesOrder | ReferenceSDDocument | ||
| ReferenceSDDocumentCategory | I_SalesOrder | ReferenceSDDocumentCategory | ||
| CustomerCreditAccount | I_SalesOrder | CustomerCreditAccount | ||
| CreditControlArea | I_SalesOrder | CreditControlArea | ||
| OverallSDProcessStatus | I_SalesOrder | OverallSDProcessStatus | ||
| OverallPurchaseConfStatus | I_SalesOrder | OverallPurchaseConfStatus | ||
| OverallDeliveryBlockStatus | I_SalesOrder | OverallDeliveryBlockStatus | ||
| OverallBillingBlockStatus | I_SalesOrder | OverallBillingBlockStatus | ||
| OverallDeliveryStatus | I_SalesOrder | OverallDeliveryStatus | ||
| TotalCreditCheckStatus | I_SalesOrder | TotalCreditCheckStatus | ||
| OverallSDDocumentRejectionSts | I_SalesOrder | OverallSDDocumentRejectionSts | ||
| TotalBlockStatus | I_SalesOrder | TotalBlockStatus | ||
| HdrGeneralIncompletionStatus | ||||
| OvrlItmGeneralIncompletionSts | ||||
| OverallSDDocReferenceStatus | I_SalesOrder | OverallSDDocReferenceStatus | ||
| SalesDocApprovalStatus | I_SalesOrder | SalesDocApprovalStatus | ||
| OverallChmlCmplncStatus | I_SalesOrder | OverallChmlCmplncStatus | ||
| OverallDangerousGoodsStatus | I_SalesOrder | OverallDangerousGoodsStatus | ||
| OverallSafetyDataSheetStatus | I_SalesOrder | OverallSafetyDataSheetStatus | ||
| OverallTrdCmplncEmbargoSts | I_SalesOrder | OverallTrdCmplncEmbargoSts | ||
| OvrlTrdCmplncSnctndListChkSts | ||||
| OvrlTrdCmplncLegalCtrlChkSts | I_SalesOrder | OvrlTrdCmplncLegalCtrlChkSts | ||
| SalesOrderDownPaymentStatus | I_SalesOrder | SalesOrderDownPaymentStatus | ||
| OverallOrdReltdBillgStatus | I_SalesOrder | OverallOrdReltdBillgStatus | ||
| BusinessSolutionOrder | I_SalesOrder | BusinessSolutionOrder | ||
| SlsContrAutoAssgmtIDForSlsOrd | I_SalesOrder | SlsContrAutoAssgmtIDForSlsOrd | ||
| SalesOrderDate | I_SalesOrder | SalesOrderDate | ||
| SalesOrderProcessingType | I_SalesOrder | SalesOrderProcessingType | ||
| ControllingArea | I_SalesOrder | ControllingArea | ||
| CreatedByUser | I_SalesOrder | CreatedByUser | ||
| CreationDate | I_SalesOrder | CreationDate | ||
| CreationTime | I_SalesOrder | CreationTime | ||
| LastChangedByUser | I_SalesOrder | LastChangedByUser | ||
| LastChangeDate | I_SalesOrder | LastChangeDate | ||
| IsEUTriangularDeal | I_SalesOrder | IsEUTriangularDeal | ||
| EntProjTypeCustomerProject | ||||
| OutputRequestUUID | OutputRequest | OutputRequestUUID | ||
| _Item | _Item | |||
| _Text | _Text | |||
| _Partner | _Partner | |||
| _ShipToParty | _ShipToParty | |||
| _PricingElement | _PricingElement | |||
| _BillingPlan | _BillingPlan | |||
| _OutputRequest | _OutputRequest | |||
| _SalesOrderType | I_SalesOrder | _SalesOrderType | ||
| _SalesOrganization | I_SalesOrder | _SalesOrganization | ||
| _DistributionChannel | I_SalesOrder | _DistributionChannel | ||
| _OrganizationDivision | I_SalesOrder | _OrganizationDivision | ||
| _SalesGroup | I_SalesOrder | _SalesGroup | ||
| _SalesOffice | I_SalesOrder | _SalesOffice | ||
| _SalesDistrict | I_SalesOrder | _SalesDistrict | ||
| _SDPricingProcedure | I_SalesOrder | _SDPricingProcedure | ||
| _CreatedByUser | I_SalesOrder | _CreatedByUser | ||
| _CustomerPriceGroup | I_SalesOrder | _CustomerPriceGroup | ||
| _PriceListType | I_SalesOrder | _PriceListType | ||
| _CustomerPurchaseOrderType | I_SalesOrder | _CustomerPurchaseOrderType | ||
| _CustomerGroup | I_SalesOrder | _CustomerGroup | ||
| _LastChangedByUser | I_SalesOrder | _LastChangedByUser | ||
| _SDDocumentReason | I_SalesOrder | _SDDocumentReason | ||
| _TransactionCurrency | I_SalesOrder | _TransactionCurrency | ||
| _ShippingType | I_SalesOrder | _ShippingType | ||
| _ShippingCondition | I_SalesOrder | _ShippingCondition | ||
| _DeliveryDateTypeRule | I_SalesOrder | _DeliveryDateTypeRule | ||
| _IncotermsClassification | I_SalesOrder | _IncotermsClassification | ||
| _IncotermsVersion | I_SalesOrder | _IncotermsVersion | ||
| _CustomerPaymentTerms | I_SalesOrder | _CustomerPaymentTerms | ||
| _BillingCompanyCode | I_SalesOrder | _BillingCompanyCode | ||
| _HeaderBillingBlockReason | I_SalesOrder | _HeaderBillingBlockReason | ||
| _DeliveryBlockReason | I_SalesOrder | _DeliveryBlockReason | ||
| _CustomerCreditAccount | I_SalesOrder | _CustomerCreditAccount | ||
| _CreditControlArea | I_SalesOrder | _CreditControlArea | ||
| _OverallSDProcessStatus | I_SalesOrder | _OverallSDProcessStatus | ||
| _OverallPurchaseConfStatus | I_SalesOrder | _OverallPurchaseConfStatus | ||
| _OverallBillingBlockStatus | I_SalesOrder | _OverallBillingBlockStatus | ||
| _OverallDeliveryBlockStatus | I_SalesOrder | _OverallDeliveryBlockStatus | ||
| _OverallDeliveryStatus | I_SalesOrder | _OverallDeliveryStatus | ||
| _TotalCreditCheckStatus | I_SalesOrder | _TotalCreditCheckStatus | ||
| _SalesDocApprovalStatus | I_SalesOrder | _SalesDocApprovalStatus | ||
| _SalesOrderApprovalReason | I_SalesOrder | _SalesOrderApprovalReason | ||
| _OverallChmlCmplncStatus | I_SalesOrder | _OverallChmlCmplncStatus | ||
| _OverallDangerousGoodsStatus | I_SalesOrder | _OverallDangerousGoodsStatus | ||
| _OvrlSftyDataSheetSts | I_SalesOrder | _OvrlSftyDataSheetSts | ||
| _OverallSDDocumentRejectionSts | I_SalesOrder | _OverallSDDocumentRejectionSts | ||
| _TotalBlockStatus | I_SalesOrder | _TotalBlockStatus | ||
| _HdrGeneralIncompletionStatus | I_SalesOrder | _HdrGeneralIncompletionStatus | ||
| _OvrlItmGeneralIncompletionSts | I_SalesOrder | _OvrlItmGeneralIncompletionSts | ||
| _OverallSDDocReferenceStatus | I_SalesOrder | _OverallSDDocReferenceStatus | ||
| _OvTrdCmplncSnctndListChkSts | I_SalesOrder | _OvTrdCmplncSnctndListChkSts | ||
| _OvrlTradeCmplncEmbargoStatus | I_SalesOrder | _OvrlTradeCmplncEmbargoStatus | ||
| _OvrlTrdCmplncLegalCtrlChkSts | I_SalesOrder | _OvrlTrdCmplncLegalCtrlChkSts | ||
| _DownPaymentStatus | I_SalesOrder | _DownPaymentStatus | ||
| _OverallOrdReltdBillgStatus | I_SalesOrder | _OverallOrdReltdBillgStatus | ||
| _ControllingArea | I_SalesOrder | _ControllingArea | ||
| _TaxDepartureCountry | I_SalesOrder | _TaxDepartureCountry | ||
| _VATRegistrationCountry | I_SalesOrder | _VATRegistrationCountry | ||
| _CustomerAccountAssgmtGroup | I_SalesOrder | _CustomerAccountAssgmtGroup | ||
| _AdditionalCustomerGroup1 | I_SalesOrder | _AdditionalCustomerGroup1 | ||
| _AdditionalCustomerGroup2 | I_SalesOrder | _AdditionalCustomerGroup2 | ||
| _AdditionalCustomerGroup3 | I_SalesOrder | _AdditionalCustomerGroup3 | ||
| _AdditionalCustomerGroup4 | I_SalesOrder | _AdditionalCustomerGroup4 | ||
| _AdditionalCustomerGroup5 | I_SalesOrder | _AdditionalCustomerGroup5 | ||
| _ReferenceSDDocumentCategory | I_SalesOrder | _ReferenceSDDocumentCategory |
@VDM: {
lifecycle.contract.type: #SAP_INTERNAL_API,
viewType: #TRANSACTIONAL
}
@AccessControl: {
authorizationCheck: #CHECK,
personalData.blocking: #('TRANSACTIONAL_DATA'),
privilegedAssociations: [ '_OutputRequest', '_CreatedByUser', '_LastChangedByUser'] }
@ObjectModel: {
sapObjectNodeType:{
name: 'SalesOrder'
},
usageType: {
dataClass: #TRANSACTIONAL,
serviceQuality: #C,
sizeCategory: #L
},
semanticKey: ['SalesOrder']
}
@AbapCatalog.extensibility: {
extensible: true,
dataSources: ['_Extension'],
elementSuffix: 'SDH',
quota: {
maximumFields: 204,
maximumBytes: 100000
}
}
@Metadata.ignorePropagatedAnnotations: true
@EndUserText.label: 'Sales Order - TP'
define root view entity R_SalesOrderTP
as select from I_SalesOrder as SalesOrder
left outer to one join I_OutputRequest as OutputRequest on OutputRequest.OutputControlApplicationObject = SalesOrder.SalesOrder
and OutputRequest.OutputControlApplObjectType = 'SALES_DOCUMENT'
composition [0..*] of R_SalesOrderItemTP as _Item
composition [0..*] of R_SalesOrderTextTP as _Text
composition [0..*] of R_SalesOrderPartnerTP as _Partner
composition [0..*] of R_SalesOrderPricingElementTP as _PricingElement
composition [0..1] of R_SalesOrderBillingPlanTP as _BillingPlan
composition [0..1] of R_SalesOrderShipToPartyTP as _ShipToParty
association [0..1] to R_OutputRequestTP as _OutputRequest on $projection.OutputRequestUUID = _OutputRequest.OutputRequestUUID
association [0..1] to I_SalesOrderPartner as _SoldToParty on $projection.SalesOrder = _SoldToParty.SalesOrder
and _SoldToParty.PartnerFunction = 'AG'
association [0..1] to I_SlsOrganizationDistrChnl as _SlsOrganizationDistrChnl on $projection.SalesOrganization = _SlsOrganizationDistrChnl.SalesOrganization
and $projection.DistributionChannel = _SlsOrganizationDistrChnl.DistributionChannel
//Extension Association
association [1] to E_SalesDocumentBasic as _Extension on $projection.SalesOrder = _Extension.SalesDocument
{
key SalesOrder.SalesOrder,
@ObjectModel.editableFieldFor: 'SalesOrder'
SalesOrder.SalesOrder as SalesOrderForEdit,
@ObjectModel.foreignKey.association: '_SalesOrderType'
SalesOrder.SalesOrderType,
@ObjectModel.text.element: ['CustomerName']
SalesOrder.SoldToParty,
@Semantics.text:true
_SoldToParty.FullName as CustomerName,
_SoldToParty.AddressID as SoldToPartyAddressID,
@ObjectModel.foreignKey.association: '_SalesOrganization'
SalesOrder.SalesOrganization,
@ObjectModel.foreignKey.association: '_DistributionChannel'
SalesOrder.DistributionChannel,
_SlsOrganizationDistrChnl.ReferenceDistributionChannel,
@ObjectModel.foreignKey.association: '_OrganizationDivision'
SalesOrder.OrganizationDivision,
@ObjectModel.foreignKey.association: '_SalesOffice'
SalesOrder.SalesOffice,
@ObjectModel.foreignKey.association: '_SalesGroup'
SalesOrder.SalesGroup,
@ObjectModel.foreignKey.association: '_SalesDistrict'
SalesOrder.SalesDistrict,
SalesOrder.PurchaseOrderByCustomer,
@ObjectModel.foreignKey.association: '_CustomerPurchaseOrderType'
SalesOrder.CustomerPurchaseOrderType,
SalesOrder.CustomerPurchaseOrderDate,
SalesOrder.PurchaseOrderByShipToParty,
SalesOrder.CorrespncExternalReference,
SalesOrder.CorrespncExtRefByShipToParty,
@ObjectModel.foreignKey.association: '_CustomerGroup'
SalesOrder.CustomerGroup,
@ObjectModel.foreignKey.association: '_AdditionalCustomerGroup1'
SalesOrder.AdditionalCustomerGroup1,
@ObjectModel.foreignKey.association: '_AdditionalCustomerGroup2'
SalesOrder.AdditionalCustomerGroup2,
@ObjectModel.foreignKey.association: '_AdditionalCustomerGroup3'
SalesOrder.AdditionalCustomerGroup3,
@ObjectModel.foreignKey.association: '_AdditionalCustomerGroup4'
SalesOrder.AdditionalCustomerGroup4,
@ObjectModel.foreignKey.association: '_AdditionalCustomerGroup5'
SalesOrder.AdditionalCustomerGroup5,
@ObjectModel.foreignKey.association: '_SDDocumentReason'
SalesOrder.SDDocumentReason,
SalesOrder.PricingDate,
SalesOrder.ServicesRenderedDate,
SalesOrder.BillingDocumentDate,
@ObjectModel.foreignKey.association: '_SDPricingProcedure'
SalesOrder.SDPricingProcedure,
@ObjectModel.foreignKey.association: '_CustomerPriceGroup'
SalesOrder.CustomerPriceGroup,
@ObjectModel.foreignKey.association: '_PriceListType'
SalesOrder.PriceListType,
SalesOrder.RequestedDeliveryDate,
@ObjectModel.foreignKey.association: '_DeliveryDateTypeRule'
SalesOrder.DeliveryDateTypeRule,
@ObjectModel.foreignKey.association: '_ShippingCondition'
SalesOrder.ShippingCondition,
SalesOrder.CompleteDeliveryIsDefined,
SalesOrder.OrderCombinationIsAllowed,
SalesOrder.SlsDocIsRlvtForProofOfDeliv,
@ObjectModel.foreignKey.association: '_ShippingType'
SalesOrder.ShippingType,
SalesOrder.ReceivingPoint,
@ObjectModel.foreignKey.association: '_IncotermsClassification'
SalesOrder.IncotermsClassification,
@ObjectModel.foreignKey.association: '_IncotermsVersion'
SalesOrder.IncotermsVersion,
SalesOrder.IncotermsLocation1,
SalesOrder.IncotermsLocation2,
SalesOrder.FixedValueDate,
@ObjectModel.foreignKey.association: '_TaxDepartureCountry'
SalesOrder.TaxDepartureCountry,
@ObjectModel.foreignKey.association: '_VATRegistrationCountry'
SalesOrder.VATRegistrationCountry,
SalesOrder.CustomerTaxClassification1,
SalesOrder.CustomerTaxClassification2,
SalesOrder.CustomerTaxClassification3,
SalesOrder.CustomerTaxClassification4,
SalesOrder.CustomerTaxClassification5,
SalesOrder.CustomerTaxClassification6,
SalesOrder.CustomerTaxClassification7,
SalesOrder.CustomerTaxClassification8,
SalesOrder.CustomerTaxClassification9,
@ObjectModel.foreignKey.association: '_HeaderBillingBlockReason'
SalesOrder.HeaderBillingBlockReason,
@ObjectModel.foreignKey.association: '_DeliveryBlockReason'
SalesOrder.DeliveryBlockReason,
@ObjectModel.foreignKey.association: '_SalesOrderApprovalReason'
SalesOrder.SalesOrderApprovalReason,
@ObjectModel.foreignKey.association: '_CustomerPaymentTerms'
SalesOrder.CustomerPaymentTerms,
@ObjectModel.foreignKey.association: '_BillingCompanyCode'
SalesOrder.BillingCompanyCode,
SalesOrder.BillingPlan,
SalesOrder.PaymentMethod,
@ObjectModel.foreignKey.association: '_CustomerAccountAssgmtGroup'
SalesOrder.CustomerAccountAssignmentGroup,
SalesOrder.AssignmentReference,
SalesOrder.AccountingDocExternalReference,
@Semantics.amount.currencyCode: 'TransactionCurrency'
SalesOrder.TotalNetAmount,
@ObjectModel.foreignKey.association: '_TransactionCurrency'
SalesOrder.TransactionCurrency,
SalesOrder.ReferenceSDDocument,
@ObjectModel.foreignKey.association: '_ReferenceSDDocumentCategory'
SalesOrder.ReferenceSDDocumentCategory,
@ObjectModel.foreignKey.association: '_CustomerCreditAccount'
SalesOrder.CustomerCreditAccount,
@ObjectModel.foreignKey.association: '_CreditControlArea'
SalesOrder.CreditControlArea,
@ObjectModel.foreignKey.association: '_OverallSDProcessStatus'
SalesOrder.OverallSDProcessStatus,
@ObjectModel.foreignKey.association: '_OverallPurchaseConfStatus'
SalesOrder.OverallPurchaseConfStatus,
@ObjectModel.foreignKey.association: '_OverallDeliveryBlockStatus'
SalesOrder.OverallDeliveryBlockStatus,
@ObjectModel.foreignKey.association: '_OverallBillingBlockStatus'
SalesOrder.OverallBillingBlockStatus,
@ObjectModel.foreignKey.association: '_OverallDeliveryStatus'
SalesOrder.OverallDeliveryStatus,
@ObjectModel.foreignKey.association: '_TotalCreditCheckStatus'
SalesOrder.TotalCreditCheckStatus,
@ObjectModel.foreignKey.association: '_OverallSDDocumentRejectionSts'
SalesOrder.OverallSDDocumentRejectionSts,
@ObjectModel.foreignKey.association: '_TotalBlockStatus'
SalesOrder.TotalBlockStatus,
@ObjectModel.foreignKey.association: '_HdrGeneralIncompletionStatus'
cast(SalesOrder.HdrGeneralIncompletionStatus as hdr_general_incompltn_status preserving type ) as HdrGeneralIncompletionStatus,
@ObjectModel.foreignKey.association: '_OvrlItmGeneralIncompletionSts'
cast(SalesOrder.OvrlItmGeneralIncompletionSts as itms_ovrl_incompletion_status preserving type ) as OvrlItmGeneralIncompletionSts,
@ObjectModel.foreignKey.association: '_OverallSDDocReferenceStatus'
SalesOrder.OverallSDDocReferenceStatus,
@ObjectModel.foreignKey.association: '_SalesDocApprovalStatus'
SalesOrder.SalesDocApprovalStatus,
@ObjectModel.foreignKey.association: '_OverallChmlCmplncStatus'
SalesOrder.OverallChmlCmplncStatus,
@ObjectModel.foreignKey.association: '_OverallDangerousGoodsStatus'
SalesOrder.OverallDangerousGoodsStatus,
@ObjectModel.foreignKey.association: '_OvrlSftyDataSheetSts'
SalesOrder.OverallSafetyDataSheetStatus,
@ObjectModel.foreignKey.association: '_OvrlTradeCmplncEmbargoStatus'
SalesOrder.OverallTrdCmplncEmbargoSts,
@ObjectModel.foreignKey.association: '_OvTrdCmplncSnctndListChkSts'
cast(SalesOrder.OvrlTrdCmplncSnctndListChkSts as totwatchlistscrngchksts preserving type ) as OvrlTrdCmplncSnctndListChkSts,
@ObjectModel.foreignKey.association: '_OvrlTrdCmplncLegalCtrlChkSts'
SalesOrder.OvrlTrdCmplncLegalCtrlChkSts,
@ObjectModel.foreignKey.association: '_DownPaymentStatus'
SalesOrder.SalesOrderDownPaymentStatus,
@ObjectModel.foreignKey.association: '_OverallOrdReltdBillgStatus'
SalesOrder.OverallOrdReltdBillgStatus,
SalesOrder.BusinessSolutionOrder,
SalesOrder.SlsContrAutoAssgmtIDForSlsOrd,
case tstmp_is_valid(cast(SalesOrder.LastChangeDateTime as abap.dec(15,0)))
when 0 then cast( dats_tims_to_tstmp( SalesOrder.CreationDate, SalesOrder.CreationTime, 'UTC', $session.client, 'NULL' ) as last_changed_date_time )
else cast( SalesOrder.LastChangeDateTime as last_changed_date_time )
end as LastChangeDateTime,
SalesOrder.SalesOrderDate,
SalesOrder.SalesOrderProcessingType,
@ObjectModel.foreignKey.association: '_ControllingArea'
SalesOrder.ControllingArea,
@ObjectModel.foreignKey.association: '_CreatedByUser'
SalesOrder.CreatedByUser,
SalesOrder.CreationDate,
SalesOrder.CreationTime,
cast( dats_tims_to_tstmp( SalesOrder.CreationDate, SalesOrder.CreationTime, abap_system_timezone( $session.client, 'NULL' ),
$session.client, 'NULL' ) as creation_date_time ) as SalesDocumentCreationDateTime,
@ObjectModel.foreignKey.association: '_LastChangedByUser'
SalesOrder.LastChangedByUser,
SalesOrder.LastChangeDate,
SalesOrder.IsEUTriangularDeal,
// DO NOT expose this field in the consumption layers or in CDS stack above
cast ( '' as /s4ppm/cust_proj_id ) as EntProjTypeCustomerProject,
OutputRequest.OutputRequestUUID,
//Compositions
_Item,
_Text,
_Partner,
_ShipToParty,
_PricingElement,
_BillingPlan,
//Re-use RAP associations
_OutputRequest,
//Associations
SalesOrder._SalesOrderType,
SalesOrder._SalesOrganization,
SalesOrder._DistributionChannel,
SalesOrder._OrganizationDivision,
SalesOrder._SalesGroup,
SalesOrder._SalesOffice,
SalesOrder._SalesDistrict,
SalesOrder._SDPricingProcedure,
SalesOrder._CreatedByUser,
SalesOrder._CustomerPriceGroup,
SalesOrder._PriceListType,
SalesOrder._CustomerPurchaseOrderType,
SalesOrder._CustomerGroup,
SalesOrder._LastChangedByUser,
SalesOrder._SDDocumentReason,
SalesOrder._TransactionCurrency,
SalesOrder._ShippingType,
SalesOrder._ShippingCondition,
SalesOrder._DeliveryDateTypeRule,
SalesOrder._IncotermsClassification,
SalesOrder._IncotermsVersion,
SalesOrder._CustomerPaymentTerms,
SalesOrder._BillingCompanyCode,
SalesOrder._HeaderBillingBlockReason,
SalesOrder._DeliveryBlockReason,
SalesOrder._CustomerCreditAccount,
SalesOrder._CreditControlArea,
SalesOrder._OverallSDProcessStatus,
SalesOrder._OverallPurchaseConfStatus,
SalesOrder._OverallBillingBlockStatus,
SalesOrder._OverallDeliveryBlockStatus,
SalesOrder._OverallDeliveryStatus,
SalesOrder._TotalCreditCheckStatus,
SalesOrder._SalesDocApprovalStatus,
SalesOrder._SalesOrderApprovalReason,
SalesOrder._OverallChmlCmplncStatus,
SalesOrder._OverallDangerousGoodsStatus,
SalesOrder._OvrlSftyDataSheetSts,
SalesOrder._OverallSDDocumentRejectionSts,
SalesOrder._TotalBlockStatus,
SalesOrder._HdrGeneralIncompletionStatus,
SalesOrder._OvrlItmGeneralIncompletionSts,
SalesOrder._OverallSDDocReferenceStatus,
SalesOrder._OvTrdCmplncSnctndListChkSts,
SalesOrder._OvrlTradeCmplncEmbargoStatus,
SalesOrder._OvrlTrdCmplncLegalCtrlChkSts,
SalesOrder._DownPaymentStatus,
SalesOrder._OverallOrdReltdBillgStatus,
SalesOrder._ControllingArea,
SalesOrder._TaxDepartureCountry,
SalesOrder._VATRegistrationCountry,
SalesOrder._CustomerAccountAssgmtGroup,
SalesOrder._AdditionalCustomerGroup1,
SalesOrder._AdditionalCustomerGroup2,
SalesOrder._AdditionalCustomerGroup3,
SalesOrder._AdditionalCustomerGroup4,
SalesOrder._AdditionalCustomerGroup5,
SalesOrder._ReferenceSDDocumentCategory
}
Learn More
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