R_StockTransportOrderItemTP

DDL: R_STOCKTRANSPORTORDERITEMTP Type: view_entity TRANSACTIONAL Package: RAP_MM_STO

Item in Stock Transport Order - TP

R_StockTransportOrderItemTP is a Transactional CDS View that provides data about "Item in Stock Transport Order - TP" in SAP S/4HANA. It reads from 1 data source (R_StockTransportOrderItem) and exposes 97 fields with key fields StockTransportOrder, StockTransportOrderItem. It has 6 associations to related views. Part of development package RAP_MM_STO.

Data Sources (1)

SourceAliasJoin Type
R_StockTransportOrderItem StockTransportOrderItem from

Associations (6)

CardinalityTargetAliasCondition
[1..1] P_StockTransportOrderItemBatch _STOItemBatch $projection.StockTransportOrder = _STOItemBatch.StockTransportOrder and $projection.StockTransportOrderItem = _STOItemBatch.StockTransportOrderItem ----Extension
[0..1] R_STOShippingTP _STOShipping
[0..*] R_STOScheduleLineTP _STOScheduleLine
[0..*] R_STOItemNoteTP _STOItemNote
[0..*] R_STOItemPricingElementTP _STOItemPricingElement
[0..*] R_STOAccountAssignmentTP _STOAccountAssignment

Annotations (10)

NameValueLevelField
VDM.lifecycle.contract.type #SAP_INTERNAL_API view
VDM.viewType #TRANSACTIONAL view
ObjectModel.sapObjectNodeType.name StockTransportOrderItem view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.representativeKey StockTransportOrderItem view
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
EndUserText.label Item in Stock Transport Order - TP view

Fields (97)

KeyFieldSource TableSource FieldDescription
KEY StockTransportOrder StockTransportOrder STO Number
KEY StockTransportOrderItem StockTransportOrderItem STO Item
STOItemUniqueID STOItemUniqueID Document Item
StockTransportOrderItemText StockTransportOrderItemText
DocumentCurrency DocumentCurrency Document Currency
PurchasingDocumentDeletionCode PurchasingDocumentDeletionCode Del. Indicator
ProductGroup ProductGroup Product Sold Group
Product Product Product Sold
ProductTypeCode ProductTypeCode Product Type Group
ManufacturerMaterial ManufacturerMaterial MPN: Material
CompanyCode CompanyCode Receiver Company Code
Plant Plant Valuation Area
StorageLocation StorageLocation StorageLocation
OrderQuantityUnit OrderQuantityUnit Sales Unit
NetPriceQuantity NetPriceQuantity Price Unit
IsCompletelyDelivered IsCompletelyDelivered Is completely delivered
IsFinallyInvoiced IsFinallyInvoiced Final Invoice
GoodsReceiptIsExpected GoodsReceiptIsExpected Goods Receipt
OutwardDeliveryIsComplete OutwardDeliveryIsComplete Final Delivery
InvoiceIsExpected InvoiceIsExpected Invoice Receipt
InvoiceIsGoodsReceiptBased InvoiceIsGoodsReceiptBased GR-Based IV
UnlimitedOverdeliveryIsAllowed UnlimitedOverdeliveryIsAllowed Unlimited Tol.
OverdelivTolrtdLmtRatioInPct OverdelivTolrtdLmtRatioInPct Overdeliv. Tol.
UnderdelivTolrtdLmtRatioInPct UnderdelivTolrtdLmtRatioInPct Underdel. Tol.
RequisitionerName RequisitionerName Requisitioner
BaseUnit BaseUnit Unit of Measure
STOItemCategory STOItemCategory Item Category
ProfitCenter ProfitCenter Profit Center
OrderPriceUnit OrderPriceUnit Order Price Un.
ItemVolumeUnit ItemVolumeUnit Volume Unit
ItemWeightUnit ItemWeightUnit Unit of Weight
PricingDateControl PricingDateControl Pr. Date Cat.
DeliveryDocumentType DeliveryDocumentType Delivery Type
IssuingStorageLocation IssuingStorageLocation Iss. Stor. Loc.
IsStatisticalItem IsStatisticalItem Statisticl.Indicator
PurchasingParentItem PurchasingParentItem Parent Item No
IsReturnsItem IsReturnsItem Returns Item
AccountAssignmentCategory AccountAssignmentCategory Acct Assgmt Cat
PurchasingInfoRecord PurchasingInfoRecord Info Record
NetAmount NetAmount Stated Amount
EffectiveAmount EffectiveAmount Effective value
OrderQuantity OrderQuantity Quantity
NetPriceAmount NetPriceAmount Net Price
ItemVolume ItemVolume Volume
ItemNetWeight ItemNetWeight Net Weight
ItemGrossWeight ItemGrossWeight Gross Weight
OrderPriceUnitToOrderUnitNmrtr OrderPriceUnitToOrderUnitNmrtr Quantity Conversion Numerator
OrdPriceUnitToOrderUnitDnmntr OrdPriceUnitToOrderUnitDnmntr Quantity Conversion Denominator
TaxCode TaxCode Tax Code
TaxJurisdiction TaxJurisdiction Tax Jurisdiction
TaxCountry TaxCountry Tax Ctry/Reg.
TaxDeterminationDate TaxDeterminationDate Tx Determination Dte
PartialDeliveryIsAllowed PartialDeliveryIsAllowed Partial Deliv.
GoodsReceiptDurationInDays GoodsReceiptDurationInDays GR proc. time
IncotermsClassification IncotermsClassification Incoterms
IncotermsTransferLocation IncotermsTransferLocation Incoterms 2
IncotermsLocation1 IncotermsLocation1 Inco. Location1
IncotermsLocation2 IncotermsLocation2 Inco. Location2
MultipleAcctAssgmtDistribution MultipleAcctAssgmtDistribution Distribution
PartialInvoiceDistribution PartialInvoiceDistribution Partial invoice
ShippingInstruction ShippingInstruction Shipping Instr.
InventoryUsabilityCode InventoryUsabilityCode Stock Type
InventorySpecialStockType InventorySpecialStockType Special Stock Type
PurgDocSubitemCategory PurgDocSubitemCategory Subitem Cat.
ManualDeliveryAddressID ManualDeliveryAddressID Address Number
StockTransportOrderType StockTransportOrderType Document Type
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
SupplierConfirmationControlKey SupplierConfirmationControlKey Conf. Control
Subcontractor Subcontractor Supplier
Customer Customer Sold-to Party
Batch _STOItemBatch Batch Lot No.
ValuationType ValuationType Valuation Type
ValuationCategory ValuationCategory Valuation Cat.
ReferenceDeliveryAddressID ReferenceDeliveryAddressID Reference Address
CustomerAddressID
SubcontractorAddressID
PlantAddressID _Plant AddressID Ship-to address
_CompanyCode _CompanyCode
_IncotermsClassification _IncotermsClassification
_Product _Product
_ProductGroup _ProductGroup
_BaseUnit _BaseUnit
_OrderPriceUnit _OrderPriceUnit
_OrderQuantityUnit _OrderQuantityUnit
_WeightUnit _WeightUnit
_VolumeUnit _VolumeUnit
_Plant _Plant
_PurgDocumentItemCategory _PurgDocumentItemCategory
_StorageLocation _StorageLocation
_ValuationCategoryText _ValuationCategoryText
_StockTransportOrder _StockTransportOrder
_STOShipping _STOShipping
_STOScheduleLine _STOScheduleLine
_STOItemNote _STOItemNote
_STOItemPricingElement _STOItemPricingElement
_STOAccountAssignment _STOAccountAssignment

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_StockTransportOrderItemTP.
-- 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.

CREATE VIEW R_StockTransportOrderItemTP AS
SELECT
  StockTransportOrder,
  StockTransportOrderItem,
  STOItemUniqueID,
  StockTransportOrderItemText,
  DocumentCurrency,
  PurchasingDocumentDeletionCode,
  ProductGroup,
  Product,
  ProductTypeCode,
  ManufacturerMaterial,
  CompanyCode,
  Plant,
  StorageLocation,
  OrderQuantityUnit,
  NetPriceQuantity,
  IsCompletelyDelivered,
  IsFinallyInvoiced,
  GoodsReceiptIsExpected,
  OutwardDeliveryIsComplete,
  InvoiceIsExpected,
  InvoiceIsGoodsReceiptBased,
  UnlimitedOverdeliveryIsAllowed,
  OverdelivTolrtdLmtRatioInPct,
  UnderdelivTolrtdLmtRatioInPct,
  RequisitionerName,
  BaseUnit,
  STOItemCategory,
  ProfitCenter,
  OrderPriceUnit,
  ItemVolumeUnit,
  ItemWeightUnit,
  PricingDateControl,
  DeliveryDocumentType,
  IssuingStorageLocation,
  IsStatisticalItem,
  PurchasingParentItem,
  IsReturnsItem,
  AccountAssignmentCategory,
  PurchasingInfoRecord,
  NetAmount,
  EffectiveAmount,
  OrderQuantity,
  NetPriceAmount,
  ItemVolume,
  ItemNetWeight,
  ItemGrossWeight,
  OrderPriceUnitToOrderUnitNmrtr,
  OrdPriceUnitToOrderUnitDnmntr,
  TaxCode,
  TaxJurisdiction,
  TaxCountry,
  TaxDeterminationDate,
  PartialDeliveryIsAllowed,
  GoodsReceiptDurationInDays,
  IncotermsClassification,
  IncotermsTransferLocation,
  IncotermsLocation1,
  IncotermsLocation2,
  MultipleAcctAssgmtDistribution,
  PartialInvoiceDistribution,
  ShippingInstruction,
  InventoryUsabilityCode,
  InventorySpecialStockType,
  PurgDocSubitemCategory,
  ManualDeliveryAddressID,
  StockTransportOrderType,
  PurchasingOrganization,
  PurchasingGroup,
  SupplierConfirmationControlKey,
  Subcontractor,
  Customer,
  _STOItemBatch.Batch AS Batch,
  ValuationType,
  ValuationCategory,
  ReferenceDeliveryAddressID,
  cast(_Customer.AddressID as BT_CustomerAddressID preserving type) AS CustomerAddressID,
  cast(_Subcontractor.AddressID as BT_SubcontractorAddressID preserving type) AS SubcontractorAddressID,
  _Plant.AddressID AS PlantAddressID
FROM R_StockTransportOrderItem AS StockTransportOrderItem
LEFT OUTER JOIN P_StockTransportOrderItemBatch AS _STOItemBatch ON StockTransportOrder = _STOItemBatch.StockTransportOrder AND StockTransportOrderItem = _STOItemBatch.StockTransportOrderItem  -- association [1..1]
LEFT OUTER JOIN R_STOShippingTP AS _STOShipping ON /* condition not available in parsed metadata */  -- association [0..1]
LEFT OUTER JOIN R_STOScheduleLineTP AS _STOScheduleLine ON /* condition not available in parsed metadata */  -- association [0..*]
LEFT OUTER JOIN R_STOItemNoteTP AS _STOItemNote ON /* condition not available in parsed metadata */  -- association [0..*]
LEFT OUTER JOIN R_STOItemPricingElementTP AS _STOItemPricingElement ON /* condition not available in parsed metadata */  -- association [0..*]
LEFT OUTER JOIN R_STOAccountAssignmentTP AS _STOAccountAssignment ON /* condition not available in parsed metadata */  -- association [0..*]
;