C_PurgOrdMassUpdtStruc
Mass Change to Purchase Order
C_PurgOrdMassUpdtStruc is a Consumption CDS View that provides data about "Mass Change to Purchase Order" in SAP S/4HANA. It reads from 1 data source (P_PurchaseOrderMassUpdate) and exposes 122 fields with key field FormattedPurDoc. It has 4 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| P_PurchaseOrderMassUpdate | P_PurchaseOrderMassUpdate | from |
Associations (4)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | C_PurgOrdMassUpdtNode | _Node | $projection.FormattedPurDoc = _Node.FormattedPurDoc |
| [0..1] | C_MM_AccountAssignCatValueHelp | _AccountAssignCategoryVH | $projection.AccountAssignmentCategory = _AccountAssignCategoryVH.AccountAssignmentCategory |
| [0..1] | C_MM_TaxJurisdictionVH | _PurOrdTaxJurisdictionValHelp | _PurOrdTaxJurisdictionValHelp.TaxJurisdiction = $projection.TaxJurisdiction |
| [0..1] | I_ProcmtPricingDateControl | _PricingDateControlValHelp | _PricingDateControlValHelp.PricingDateControl = $projection.PricingDateControl |
Annotations (13)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CPOMASUPDTSTRT | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| EndUserText.label | Mass Change to Purchase Order | view | |
| VDM.viewType | #CONSUMPTION | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.representativeKey | FormattedPurDoc | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| VDM.lifecycle.status | #DEPRECATED | view | |
| VDM.lifecycle.successor | view |
Fields (122)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | FormattedPurDoc | FormattedPurDoc | ||
| FormattedPurchasingDocItem | FormattedPurchasingDocItem | |||
| PurchaseOrder | PurchaseOrder | Purchasing Document | ||
| PurchaseOrderItem | PurchaseOrderItem | Purchasing Document Item | ||
| NumberOfPurchaseOrderItems | NumberOfPurchaseOrderItems | Number of PO Items | ||
| ParentNode | ParentNode | Parent Node | ||
| NumberOfItems | NumberOfItems | |||
| ReleaseDateTime | ReleaseDateTime | Composition Released On | ||
| InternalComment | InternalComment | Comment | ||
| MemoLine | MemoLine | Memo Line | ||
| DefectCodeText | DefectCodeText | |||
| ItemIsSelectedForProcessing | ItemIsSelectedForProcessing | |||
| PurgDocMassUpdtIsSimulated | PurgDocMassUpdtIsSimulated | |||
| Supplier | Supplier | Supplier | ||
| PurchasingOrganization | PurchasingOrganization | Purchasing Organization | ||
| PurchasingDocumentType | PurchaseOrderType | PO Type | ||
| PurchasingDocumentOrigin | PurchasingDocumentOrigin | Status | ||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| Plant | Plant | Valuation Area | ||
| Material | Material | Vehicle Model | ||
| PaymentTerms | PaymentTerms | Pyt Terms | ||
| CashDiscount1Days | CashDiscount1Days | Days from Baseline Date for Payment | ||
| CashDiscount2Days | CashDiscount2Days | Days from Baseline Date for Payment | ||
| NetPaymentDays | NetPaymentDays | Net Pmt Terms Period | ||
| CashDiscount1Percent | CashDiscount1Percent | Disc. Percent 1 | ||
| CashDiscount2Percent | CashDiscount2Percent | Disc. Percent 2 | ||
| PurchasingGroup | PurchasingGroup | Purchasing Group | ||
| DocumentCurrency | DocumentCurrency | Document Currency | ||
| SupplierRespSalesPersonName | SupplierRespSalesPersonName | Salesperson | ||
| SupplierPhoneNumber | SupplierPhoneNumber | Telephone | ||
| SupplyingSupplier | SupplyingSupplier | Goods Supplier | ||
| IncotermsClassification | IncotermsClassification | Incoterms | ||
| IncotermsTransferLocation | IncotermsTransferLocation | Incoterms 2 | ||
| InvoicingParty | InvoicingParty | Supplier | ||
| InvoicingPartyName | InvoicingPartyName | Supplier Name | ||
| ExchangeRate | ExchangeRate | Exchange rate | ||
| IncotermsVersion | IncotermsVersion | Inco. Version | ||
| HeaderIncotermsLoc1 | HeaderIncotermsLoc1 | |||
| HeaderIncotermsLoc2 | HeaderIncotermsLoc2 | |||
| PaymentTermsName | PaymentTermsName | Description | ||
| IncotermsClassificationName | IncotermsClassificationName | Incoterms Classification Description | ||
| SupplierName | SupplierName | Supplier Name | ||
| PurchasingDocumentTypeName | PurchasingDocumentTypeName | Description | ||
| PurchasingOrganizationName | PurchasingOrganizationName | Purch. Org. Name | ||
| PurchasingGroupName | PurchasingGroupName | Purchasing Grp. Name | ||
| PurchasingDocumentDeletionCode | PurchasingDocumentDeletionCode | Del. Indicator | ||
| ManufacturerMaterial | ManufacturerMaterial | MPN: Material | ||
| StorageLocation | StorageLocation | StorageLocation | ||
| StorageLocationName | StorageLocationName | Storage Loc. Name | ||
| MaterialGroup | MaterialGroup | Product Group | ||
| MaterialGroupName | MaterialGroupName | prod Grp Desc. | ||
| PurchasingInfoRecord | PurchasingInfoRecord | Info Record | ||
| SupplierMaterialNumber | SupplierMaterialNumber | Supp. Mat. No. | ||
| OrderPriceUnitToOrderUnitNmrtr | OrderPriceUnitToOrderUnitNmrtr | Quantity Conversion Numerator | ||
| OrdPriceUnitToOrderUnitDnmntr | OrdPriceUnitToOrderUnitDnmntr | Quantity Conversion Denominator | ||
| OrderItemQtyToBaseQtyNmrtr | OrderItemQtyToBaseQtyNmrtr | Equal To | ||
| OrderItemQtyToBaseQtyDnmntr | OrderItemQtyToBaseQtyDnmntr | Denominator | ||
| NetPriceQuantity | NetPriceQuantity | Price Unit | ||
| NetAmount | NetAmount | Stated Amount | ||
| TaxCode | TaxCode | Tax Code | ||
| PriceIsToBePrinted | PriceIsToBePrinted | Print Price | ||
| OverdelivTolrtdLmtRatioInPct | OverdelivTolrtdLmtRatioInPct | Overdeliv. Tol. | ||
| UnlimitedOverdeliveryIsAllowed | UnlimitedOverdeliveryIsAllowed | Unlimited Tol. | ||
| UnderdelivTolrtdLmtRatioInPct | UnderdelivTolrtdLmtRatioInPct | Underdel. Tol. | ||
| ValuationType | ValuationType | Valuation Type | ||
| IsCompletelyDelivered | IsCompletelyDelivered | Is completely delivered | ||
| IsFinallyInvoiced | IsFinallyInvoiced | Final Invoice | ||
| PurchaseOrderItemCategory | PurchaseOrderItemCategory | Item Category | ||
| AccountAssignmentCategory | AccountAssignmentCategory | Acct Assgmt Cat | ||
| AcctAssignmentCategoryName | _AccountAssignCategoryVH | AcctAssignmentCategoryName | Description | |
| MultipleAcctAssgmtDistribution | MultipleAcctAssgmtDistribution | Distribution | ||
| PartialInvoiceDistribution | PartialInvoiceDistribution | Partial invoice | ||
| GoodsReceiptIsExpected | GoodsReceiptIsExpected | Goods Receipt | ||
| GoodsReceiptIsNonValuated | GoodsReceiptIsNonValuated | GR Non-Valuated | ||
| InvoiceIsExpected | InvoiceIsExpected | Invoice Receipt | ||
| InvoiceIsGoodsReceiptBased | InvoiceIsGoodsReceiptBased | GR-Based IV | ||
| BaseUnit | BaseUnit | Unit of Measure | ||
| EffectiveAmount | EffectiveAmount | Effective value | ||
| ItemNetWeight | ItemNetWeight | Net Weight | ||
| ItemWeightUnit | ItemWeightUnit | Unit of Weight | ||
| TaxJurisdiction | TaxJurisdiction | Tax Jurisdiction | ||
| TaxJurisdictionName | _PurOrdTaxJurisdictionValHelp | TaxJurisdictionName | Description | |
| InternationalArticleNumber | InternationalArticleNumber | EAN/UPC | ||
| SupplierConfirmationControlKey | SupplierConfirmationControlKey | Conf. Control | ||
| ProfitCenter | ProfitCenter | Profit Center | ||
| PricingDateControl | PricingDateControl | Pr. Date Cat. | ||
| ItemVolume | ItemVolume | Volume | ||
| ItemVolumeUnit | ItemVolumeUnit | Volume Unit | ||
| ItemIncotermsClassification | ItemIncotermsClassification | Incoterms | ||
| ItemIncotermsTransferLocation | ItemIncotermsTransferLocation | Incoterms 2 | ||
| SupplierSubrange | SupplierSubrange | Suppl. Subrange | ||
| ServicePackage | ServicePackage | Package number | ||
| EvaldRcptSettlmtIsAllowed | EvaldRcptSettlmtIsAllowed | ERS | ||
| IsReturnsItem | IsReturnsItem | Returns Item | ||
| EarmarkedFunds | EarmarkedFunds | Earmarked Funds | ||
| EarmarkedFundsItem | EarmarkedFundsItem | Document Item | ||
| IncotermsLocation1 | IncotermsLocation1 | Inco. Location1 | ||
| IncotermsLocation2 | IncotermsLocation2 | Inco. Location2 | ||
| ServicePerformer | ServicePerformer | Service Performer | ||
| ProductType | ProductType | Product Type Group | ||
| ProductTypeName | ProductTypeName | Description | ||
| OrderPriceUnit | OrderPriceUnit | Order Price Un. | ||
| IsBusinessPurposeCompleted | IsBusinessPurposeCompleted | Purpose Completed | ||
| PurchasingDocumentStatus | PurchasingDocumentStatus | Short Description | ||
| MaterialName | MaterialName | Material Description | ||
| PurchaseOrderItemText | PurchaseOrderItemText | Short Text | ||
| PlantName | PlantName | Plant Name | ||
| CompanyCodeName | CompanyCodeName | Company Name | ||
| PurchasingDocumentStatusName | PurchasingDocumentStatusName | |||
| PurgDocItemCategoryName | PurgDocItemCategoryName | Text for ItCat. | ||
| SemanticObject | SemanticObject | Semantic Object | ||
| NumberOfScheduleLines | ||||
| ScheduleLine | ||||
| PerformancePeriodStartDate | PerformancePeriodStartDate | Start of Performance Period | ||
| PerformancePeriodEndDate | PerformancePeriodEndDate | End of Performance Period | ||
| ScheduleLineDeliveryDate | ||||
| ScheduleLineOrderQuantity | ||||
| PurchaseOrderQuantityUnit | PurchaseOrderQuantityUnit | Order Unit | ||
| _Node | _Node | |||
| _AccountAssignCategoryVH | _AccountAssignCategoryVH | |||
| _PurOrdTaxJurisdictionValHelp | _PurOrdTaxJurisdictionValHelp | |||
| _PricingDateControlValHelp | _PricingDateControlValHelp |
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 C_PurgOrdMassUpdtStruc.
-- 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: CPOMASUPDTSTRT
CREATE VIEW C_PurgOrdMassUpdtStruc AS
SELECT
FormattedPurDoc,
FormattedPurchasingDocItem,
PurchaseOrder,
PurchaseOrderItem,
NumberOfPurchaseOrderItems,
ParentNode,
NumberOfItems,
ReleaseDateTime,
InternalComment,
MemoLine,
DefectCodeText,
ItemIsSelectedForProcessing,
PurgDocMassUpdtIsSimulated,
Supplier,
PurchasingOrganization,
PurchaseOrderType AS PurchasingDocumentType,
PurchasingDocumentOrigin,
CompanyCode,
Plant,
Material,
PaymentTerms,
CashDiscount1Days,
CashDiscount2Days,
NetPaymentDays,
CashDiscount1Percent,
CashDiscount2Percent,
PurchasingGroup,
DocumentCurrency,
SupplierRespSalesPersonName,
SupplierPhoneNumber,
SupplyingSupplier,
IncotermsClassification,
IncotermsTransferLocation,
InvoicingParty,
InvoicingPartyName,
ExchangeRate,
IncotermsVersion,
HeaderIncotermsLoc1,
HeaderIncotermsLoc2,
PaymentTermsName,
IncotermsClassificationName,
SupplierName,
PurchasingDocumentTypeName,
PurchasingOrganizationName,
PurchasingGroupName,
PurchasingDocumentDeletionCode,
ManufacturerMaterial,
StorageLocation,
StorageLocationName,
MaterialGroup,
MaterialGroupName,
PurchasingInfoRecord,
SupplierMaterialNumber,
OrderPriceUnitToOrderUnitNmrtr,
OrdPriceUnitToOrderUnitDnmntr,
OrderItemQtyToBaseQtyNmrtr,
OrderItemQtyToBaseQtyDnmntr,
NetPriceQuantity,
NetAmount,
TaxCode,
PriceIsToBePrinted,
OverdelivTolrtdLmtRatioInPct,
UnlimitedOverdeliveryIsAllowed,
UnderdelivTolrtdLmtRatioInPct,
ValuationType,
IsCompletelyDelivered,
IsFinallyInvoiced,
PurchaseOrderItemCategory,
AccountAssignmentCategory,
_AccountAssignCategoryVH.AcctAssignmentCategoryName AS AcctAssignmentCategoryName,
MultipleAcctAssgmtDistribution,
PartialInvoiceDistribution,
GoodsReceiptIsExpected,
GoodsReceiptIsNonValuated,
InvoiceIsExpected,
InvoiceIsGoodsReceiptBased,
BaseUnit,
EffectiveAmount,
ItemNetWeight,
ItemWeightUnit,
TaxJurisdiction,
_PurOrdTaxJurisdictionValHelp.TaxJurisdictionName AS TaxJurisdictionName,
InternationalArticleNumber,
SupplierConfirmationControlKey,
ProfitCenter,
PricingDateControl,
ItemVolume,
ItemVolumeUnit,
ItemIncotermsClassification,
ItemIncotermsTransferLocation,
SupplierSubrange,
ServicePackage,
EvaldRcptSettlmtIsAllowed,
IsReturnsItem,
EarmarkedFunds,
EarmarkedFundsItem,
IncotermsLocation1,
IncotermsLocation2,
ServicePerformer,
ProductType,
ProductTypeName,
OrderPriceUnit,
IsBusinessPurposeCompleted,
PurchasingDocumentStatus,
MaterialName,
PurchaseOrderItemText,
PlantName,
CompanyCodeName,
PurchasingDocumentStatusName,
PurgDocItemCategoryName,
SemanticObject,
cast(' ' as abap.char( 16 )) AS NumberOfScheduleLines,
cast ('0000' as eeten) AS ScheduleLine,
PerformancePeriodStartDate,
PerformancePeriodEndDate,
cast ('00000000' as eindt) AS ScheduleLineDeliveryDate,
cast (0 as etmen) AS ScheduleLineOrderQuantity,
PurchaseOrderQuantityUnit
FROM P_PurchaseOrderMassUpdate
LEFT OUTER JOIN C_PurgOrdMassUpdtNode AS _Node ON FormattedPurDoc = _Node.FormattedPurDoc -- association [0..1]
LEFT OUTER JOIN C_MM_AccountAssignCatValueHelp AS _AccountAssignCategoryVH ON AccountAssignmentCategory = _AccountAssignCategoryVH.AccountAssignmentCategory -- association [0..1]
LEFT OUTER JOIN C_MM_TaxJurisdictionVH AS _PurOrdTaxJurisdictionValHelp ON _PurOrdTaxJurisdictionValHelp.TaxJurisdiction = TaxJurisdiction -- association [0..1]
LEFT OUTER JOIN I_ProcmtPricingDateControl AS _PricingDateControlValHelp ON _PricingDateControlValHelp.PricingDateControl = PricingDateControl -- association [0..1]
;
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