C_PurOrdRefDocPO
Reference Documents for PO Creation - Purchase Order Items
C_PurOrdRefDocPO is a Consumption CDS View that provides data about "Reference Documents for PO Creation - Purchase Order Items" in SAP S/4HANA. It reads from 3 data sources (I_PurOrdAcctAssignmentTP, I_PurchaseOrder, I_PurchaseOrderItem) and exposes 70 fields with key fields PurchaseOrder, PurchaseOrderItem, AccountAssignmentNumber. It has 21 associations to related views.
Data Sources (3)
| Source | Alias | Join Type |
|---|---|---|
| I_PurOrdAcctAssignmentTP | AccAssLine | left_outer |
| I_PurchaseOrder | po_header | left_outer |
| I_PurchaseOrderItem | po_item | from |
Associations (21)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | P_Purordmaintaincustproj | _Project | $projection.WBSElementInternalID = _Project.WBSElementInternalID |
| [0..1] | I_Supplier | _Supplier | $projection.Supplier = _Supplier.Supplier |
| [0..1] | I_Plant | _Plant | $projection.Plant = _Plant.Plant |
| [0..1] | I_PurchasingGroup | _PurgGrp | $projection.PurchasingGroup = _PurgGrp.PurchasingGroup |
| [0..1] | I_CostCenterText | _CostCenterText | $projection.ControllingArea = _CostCenterText.ControllingArea and $projection.CostCenter = _CostCenterText.CostCenter and $projection.ValidityEndDate = _CostCenterText.ValidityEndDate and _CostCenterText.Language = $session.system_language |
| [0..1] | I_MaterialText | _MaterialText | $projection.ManufacturerMaterial = _MaterialText.Material and _MaterialText.Language = $session.system_language |
| [0..1] | I_MaterialGroupText | _MaterialGroupText | $projection.MaterialGroup = _MaterialGroupText.MaterialGroup and _MaterialGroupText.Language = $session.system_language |
| [0..1] | I_UnitOfMeasureText | _UnitOfMeasureText | $projection.PurchaseOrderPriceUnit = _UnitOfMeasureText.UnitOfMeasure and _UnitOfMeasureText.Language = $session.system_language |
| [0..1] | I_BusinessPartner | _BusinessPartner | $projection.ServicePerformer = _BusinessPartner.BusinessPartner |
| [0..1] | I_GlAccountTextInCompanycode | _GlAccountTextInCompanycode | $projection.GLAccount = _GlAccountTextInCompanycode.GLAccount and $projection.CompanyCode = _GlAccountTextInCompanycode.CompanyCode and _GlAccountTextInCompanycode.Language = $session.system_language ------------------------------------------------------------------------------------------- -- Value-Help Associations -- ------------------------------------------------------------------------------------------- |
| [0..1] | C_PurchasingGroupValueHelp | _PurchasingGroupVH | _PurchasingGroupVH.PurchasingGroup = $projection.PurchasingGroup |
| [0..1] | C_MM_SupplierValueHelp | _SupplierValueHelp | _SupplierValueHelp.Supplier = $projection.Supplier and _SupplierValueHelp.CompanyCode = $projection.CompanyCode |
| [0..*] | C_MM_MaterialValueHelp | _MaterialValueHelp | _MaterialValueHelp.Material = $projection.ManufacturerMaterial |
| [0..*] | C_MM_ServicePerformerValueHelp | _ServicePerformerValueHelp | _ServicePerformerValueHelp.ServicePerformer = $projection.ServicePerformer |
| [0..1] | C_MM_MaterialGroupValueHelp | _MaterialGroupVH | _MaterialGroupVH.MaterialGroup = $projection.MaterialGroup |
| [0..*] | C_MM_PlantValueHelp | _PlantValueHelp | _PlantValueHelp.Plant = $projection.Plant |
| [0..1] | I_MM_SalesOrderValueHelp | _SalesOrder | _SalesOrder.SalesOrder = $projection.SalesOrder |
| [0..1] | I_MM_CostCenterValueHelp | _CostCenter | _CostCenter.CostCenter = $projection.CostCenter and _CostCenter.ControllingArea = $projection.ControllingArea and _CostCenter.ValidityEndDate = $projection.ValidityEndDate |
| [0..1] | I_MM_WBSElementValueHelp | _WBSElementVH | _WBSElementVH.WBSElementInternalID = $projection.WBSElementInternalID and _WBSElementVH.WBSElementExternalID = $projection.WBSElement |
| [0..1] | I_MM_ControllingAreaVH | _ControllingAreaValueHelp | $projection.ControllingArea = _ControllingAreaValueHelp.ControllingArea |
| [0..1] | R_PurchaseReqnItem | _PurchaseReqnItem | _PurchaseReqnItem.PurchaseRequisition = $projection.PurchaseRequisition and _PurchaseReqnItem.PurchaseRequisitionItem = $projection.PurchaseRequisitionItem |
Annotations (13)
| Name | Value | Level | Field |
|---|---|---|---|
| VDM.viewType | #CONSUMPTION | view | |
| AbapCatalog.sqlViewName | CPURORDREFDOCPO | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | Reference Documents for PO Creation - Purchase Order Items | view | |
| Search.searchable | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_EXCLUDED | view | |
| UI.headerInfo.typeName | Purchasing Document Item | view | |
| UI.headerInfo.typeNamePlural | Purchasing Document Items | view |
Fields (70)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurchaseOrder | I_PurchaseOrderItem | PurchaseOrder | Purchasing Document |
| KEY | PurchaseOrderItem | I_PurchaseOrderItem | PurchaseOrderItem | Purchasing Document Item |
| KEY | AccountAssignmentNumber | I_PurOrdAcctAssignmentTP | AccountAssignmentNumber | Account Assignment Number |
| PurchasingInfoRecord | ||||
| PurchaseRequisition | Purchase Requisition | |||
| PurchaseRequisitionItemText | Purchase Requisition Item Text | |||
| PurchaseRequisitionItem | ||||
| PurchasingOrganization | I_PurchaseOrder | PurchasingOrganization | Purchasing Organization | |
| PurchasingInfoRecordCategory | Purchasing Info Record Category | |||
| Plant | I_PurchaseOrderItem | Plant | Valuation Area | |
| PlantName | _Plant | PlantName | Plant Name | |
| PurchasingDocument | I_PurchaseOrderItem | PurchaseOrder | Purchasing Document | |
| PurchasingDocumentCategory | ||||
| IsAdvancedPurchaseOrder | ||||
| PurchasingDocumentDeletionCode | I_PurchaseOrderItem | PurchasingDocumentDeletionCode | Del. Indicator | |
| FixedSupplier | Fixed Supplier | |||
| FixedSupplierName | I_PurchaseOrder | Supplier | Desired Supplier | |
| ManufacturerMaterial | I_PurchaseOrderItem | ManufacturerMaterial | MPN: Material | |
| Material | I_PurchaseOrderItem | Material | Vehicle Model | |
| MaterialName | _MaterialText | MaterialName | Material Description | |
| MaterialType | I_PurchaseOrderItem | MaterialType | Material Type | |
| MaterialGroup | I_PurchaseOrderItem | MaterialGroup | Product Group | |
| MaterialGroupName | _MaterialGroupText | MaterialGroupName | prod Grp Desc. | |
| Supplier | I_PurchaseOrder | Supplier | Supplier | |
| SupplierName | _Supplier | SupplierName | Supplier Name | |
| PurchasingDocumentType | I_PurchaseOrder | PurchaseOrderType | PO Type | |
| PurchasingDocumentSubtype | I_PurchaseOrder | PurchaseOrderSubtype | Control | |
| PurchasingDocumentItemText | I_PurchaseOrderItem | PurchaseOrderItemText | Purchasing Document Item Text | |
| PurchaseOrderQty | I_PurchaseOrderItem | OrderQuantity | Quantity | |
| PurchaseOrderQuantityUnit | I_PurchaseOrderItem | PurchaseOrderQuantityUnit | Order Unit | |
| PurchaseOrderNetPriceAmount | I_PurchaseOrderItem | NetPriceAmount | Net Price | |
| Currency | I_PurchaseOrder | DocumentCurrency | Document Currency | |
| PurchaseOrderNetPriceQuantity | I_PurchaseOrderItem | NetPriceQuantity | Price Unit | |
| PurchaseOrderPriceUnit | I_PurchaseOrderItem | OrderPriceUnit | Order Price Un. | |
| PurchaseOrderPriceUnitName | _UnitOfMeasureText | UnitOfMeasureLongName | ||
| PurchasingGroup | I_PurchaseOrder | PurchasingGroup | Purchasing Group | |
| PurchasingGroupName | _PurgGrp | PurchasingGroupName | Purchasing Grp. Name | |
| CompanyCode | I_PurchaseOrder | CompanyCode | Receiver Company Code | |
| CompanyCodeName | ||||
| PurchasingDocumentCondition | I_PurchaseOrder | PurchasingDocumentCondition | Doc. Condition | |
| ServicePerformer | I_PurchaseOrderItem | ServicePerformer | Service Performer | |
| ServicePerformerName | _BusinessPartner | BusinessPartnerName | Extracted Customer Name | |
| CustomerProjectName | _Project | CustomerProjectName | Customer Project Name | |
| WBSElementInternalID | I_PurOrdAcctAssignmentTP | WBSElementInternalID | WBS Internal ID | |
| WBSElement | _Project | WBSElement | WBS Element | |
| FunctionalArea | I_PurOrdAcctAssignmentTP | FunctionalArea | Sendr Fctl Area | |
| GLAccount | I_PurOrdAcctAssignmentTP | GLAccount | General Ledger | |
| GLAccountName | _GlAccountTextInCompanycode | GLAccountName | Short Text | |
| CostCenter | I_PurOrdAcctAssignmentTP | CostCenter | Cost Center | |
| CostCenterName | _CostCenterText | CostCenterName | Name | |
| ValidityStartDate | I_PurchaseOrder | ValidityStartDate | Validity Start Date | |
| ValidityEndDate | I_PurchaseOrder | ValidityEndDate | ValidTo | |
| ContractConsumptionInPct | 0 | |||
| ControllingArea | I_PurOrdAcctAssignmentTP | ControllingArea | Controlling Area | |
| SalesOrder | I_PurOrdAcctAssignmentTP | SalesOrder | SD Document | |
| SalesOrderItem | I_PurOrdAcctAssignmentTP | SalesOrderItem | Sales Order Item | |
| PurReqnDescription | Purchase Requisition Description | |||
| _BusinessPartner | _BusinessPartner | |||
| _PurchasingGroupVH | _PurchasingGroupVH | |||
| _SupplierValueHelp | _SupplierValueHelp | |||
| _MaterialValueHelp | _MaterialValueHelp | |||
| _ServicePerformerValueHelp | _ServicePerformerValueHelp | |||
| _MaterialGroupVH | _MaterialGroupVH | |||
| _PlantValueHelp | _PlantValueHelp | |||
| _WBSElementVH | _WBSElementVH | |||
| _CostCenter | _CostCenter | |||
| _SalesOrder | _SalesOrder | |||
| _ControllingAreaValueHelp | _ControllingAreaValueHelp | |||
| _GlAccountTextInCompanycode | _GlAccountTextInCompanycode | |||
| _PurchaseReqnItem | _PurchaseReqnItem |
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_PurOrdRefDocPO.
-- 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: CPURORDREFDOCPO
CREATE VIEW C_PurOrdRefDocPO AS
SELECT
po_item.PurchaseOrder AS PurchaseOrder,
po_item.PurchaseOrderItem AS PurchaseOrderItem,
AccAssLine.AccountAssignmentNumber AS AccountAssignmentNumber,
cast('' as abap.char(10)) AS PurchasingInfoRecord,
cast('' as abap.char(10)) AS PurchaseRequisition,
cast('' as abap.char(40)) AS PurchaseRequisitionItemText,
cast('' as abap.numc(5)) AS PurchaseRequisitionItem,
po_header.PurchasingOrganization AS PurchasingOrganization,
cast('' as abap.char(1)) AS PurchasingInfoRecordCategory,
po_item.Plant AS Plant,
_Plant.PlantName AS PlantName,
po_item.PurchaseOrder AS PurchasingDocument,
'F' AS PurchasingDocumentCategory,
'' AS IsAdvancedPurchaseOrder,
po_item.PurchasingDocumentDeletionCode AS PurchasingDocumentDeletionCode,
cast('' as abap.char(10)) AS FixedSupplier,
po_header.Supplier AS FixedSupplierName,
po_item.ManufacturerMaterial AS ManufacturerMaterial,
po_item.Material AS Material,
_MaterialText.MaterialName AS MaterialName,
po_item.MaterialType AS MaterialType,
po_item.MaterialGroup AS MaterialGroup,
_MaterialGroupText.MaterialGroupName AS MaterialGroupName,
po_header.Supplier AS Supplier,
_Supplier.SupplierName AS SupplierName,
po_header.PurchaseOrderType AS PurchasingDocumentType,
po_header.PurchaseOrderSubtype AS PurchasingDocumentSubtype,
po_item.PurchaseOrderItemText AS PurchasingDocumentItemText,
po_item.OrderQuantity AS PurchaseOrderQty,
po_item.PurchaseOrderQuantityUnit AS PurchaseOrderQuantityUnit,
po_item.NetPriceAmount AS PurchaseOrderNetPriceAmount,
po_header.DocumentCurrency AS Currency,
po_item.NetPriceQuantity AS PurchaseOrderNetPriceQuantity,
po_item.OrderPriceUnit AS PurchaseOrderPriceUnit,
_UnitOfMeasureText.UnitOfMeasureLongName AS PurchaseOrderPriceUnitName,
po_header.PurchasingGroup AS PurchasingGroup,
_PurgGrp.PurchasingGroupName AS PurchasingGroupName,
po_header.CompanyCode AS CompanyCode,
cast('' as abap.char(25)) AS CompanyCodeName,
po_header.PurchasingDocumentCondition AS PurchasingDocumentCondition,
po_item.ServicePerformer AS ServicePerformer,
_BusinessPartner.BusinessPartnerName AS ServicePerformerName,
_Project.CustomerProjectName AS CustomerProjectName,
AccAssLine.WBSElementInternalID AS WBSElementInternalID,
_Project.WBSElement AS WBSElement,
AccAssLine.FunctionalArea AS FunctionalArea,
AccAssLine.GLAccount AS GLAccount,
_GlAccountTextInCompanycode.GLAccountName AS GLAccountName,
AccAssLine.CostCenter AS CostCenter,
_CostCenterText.CostCenterName AS CostCenterName,
po_header.ValidityStartDate AS ValidityStartDate,
po_header.ValidityEndDate AS ValidityEndDate,
0 AS ContractConsumptionInPct,
AccAssLine.ControllingArea AS ControllingArea,
AccAssLine.SalesOrder AS SalesOrder,
AccAssLine.SalesOrderItem AS SalesOrderItem,
cast('' as abap.char(4)) AS PurReqnDescription
FROM I_PurchaseOrderItem AS po_item
LEFT OUTER JOIN I_PurchaseOrder AS po_header ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_PurOrdAcctAssignmentTP AS AccAssLine ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN P_Purordmaintaincustproj AS _Project ON WBSElementInternalID = _Project.WBSElementInternalID -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier -- association [0..1]
LEFT OUTER JOIN I_Plant AS _Plant ON Plant = _Plant.Plant -- association [0..1]
LEFT OUTER JOIN I_PurchasingGroup AS _PurgGrp ON PurchasingGroup = _PurgGrp.PurchasingGroup -- association [0..1]
LEFT OUTER JOIN I_CostCenterText AS _CostCenterText ON ControllingArea = _CostCenterText.ControllingArea AND CostCenter = _CostCenterText.CostCenter AND ValidityEndDate = _CostCenterText.ValidityEndDate AND _CostCenterText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_MaterialText AS _MaterialText ON ManufacturerMaterial = _MaterialText.Material AND _MaterialText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_MaterialGroupText AS _MaterialGroupText ON MaterialGroup = _MaterialGroupText.MaterialGroup AND _MaterialGroupText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasureText AS _UnitOfMeasureText ON PurchaseOrderPriceUnit = _UnitOfMeasureText.UnitOfMeasure AND _UnitOfMeasureText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_BusinessPartner AS _BusinessPartner ON ServicePerformer = _BusinessPartner.BusinessPartner -- association [0..1]
LEFT OUTER JOIN I_GlAccountTextInCompanycode AS _GlAccountTextInCompanycode ON GLAccount = _GlAccountTextInCompanycode.GLAccount AND CompanyCode = _GlAccountTextInCompanycode.CompanyCode AND _GlAccountTextInCompanycode.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN C_PurchasingGroupValueHelp AS _PurchasingGroupVH ON _PurchasingGroupVH.PurchasingGroup = PurchasingGroup -- association [0..1]
LEFT OUTER JOIN C_MM_SupplierValueHelp AS _SupplierValueHelp ON _SupplierValueHelp.Supplier = Supplier AND _SupplierValueHelp.CompanyCode = CompanyCode -- association [0..1]
LEFT OUTER JOIN C_MM_MaterialValueHelp AS _MaterialValueHelp ON _MaterialValueHelp.Material = ManufacturerMaterial -- association [0..*]
LEFT OUTER JOIN C_MM_ServicePerformerValueHelp AS _ServicePerformerValueHelp ON _ServicePerformerValueHelp.ServicePerformer = ServicePerformer -- association [0..*]
LEFT OUTER JOIN C_MM_MaterialGroupValueHelp AS _MaterialGroupVH ON _MaterialGroupVH.MaterialGroup = MaterialGroup -- association [0..1]
LEFT OUTER JOIN C_MM_PlantValueHelp AS _PlantValueHelp ON _PlantValueHelp.Plant = Plant -- association [0..*]
LEFT OUTER JOIN I_MM_SalesOrderValueHelp AS _SalesOrder ON _SalesOrder.SalesOrder = SalesOrder -- association [0..1]
LEFT OUTER JOIN I_MM_CostCenterValueHelp AS _CostCenter ON _CostCenter.CostCenter = CostCenter AND _CostCenter.ControllingArea = ControllingArea AND _CostCenter.ValidityEndDate = ValidityEndDate -- association [0..1]
LEFT OUTER JOIN I_MM_WBSElementValueHelp AS _WBSElementVH ON _WBSElementVH.WBSElementInternalID = WBSElementInternalID AND _WBSElementVH.WBSElementExternalID = WBSElement -- association [0..1]
LEFT OUTER JOIN I_MM_ControllingAreaVH AS _ControllingAreaValueHelp ON ControllingArea = _ControllingAreaValueHelp.ControllingArea -- association [0..1]
LEFT OUTER JOIN R_PurchaseReqnItem AS _PurchaseReqnItem ON _PurchaseReqnItem.PurchaseRequisition = PurchaseRequisition AND _PurchaseReqnItem.PurchaseRequisitionItem = PurchaseRequisitionItem -- association [0..1]
;
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