C_PurchaseRequisitionItemDEX
Data Extraction for Purchase Requisition Item
C_PurchaseRequisitionItemDEX (Consumption)
Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.
PurchaseRequisitionItem · Sourcing & Procurement
C_PurchaseRequisitionItemDEX is a Consumption CDS View (Fact) that provides data about "Data Extraction for Purchase Requisition Item" in SAP S/4HANA. It reads from 1 data source (I_PurchaseRequisitionItemAPI01) and exposes 123 fields with key fields PurchaseRequisition, PurchaseRequisitionItem. It has 27 associations to related views.
SAP API Hub
| State | C1 |
|---|---|
| Line of Business | Sourcing & Procurement |
| Application Component | MM-PUR-ANA |
| Capabilities | Data Source for Data Extraction |
| Package | Sourcing & Procurement for SAP S/4HANA Cloud Private Edition |
| Description | <p>These CDS views are app independent, and are available for all external consumers who want to extract the data to SAP Business Warehouse (SAP BW) or other external systems.</p> <p>To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p> |
Documentation
- Analytics with CDS Views — Build Analytics for S/4HANA Cloud Private Edition ABAP CDS views replicated to SAP Cloud Platform
- CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Private Edition Private Edition CDS Views on SAP Business Accelerator Hub
- Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Private Edition and consume them as APIs
- Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
- Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
- SAP Extensibility Explorer for SAP S/4HANA Cloud Private Edition — Explore SAP S/4HANA Cloud Private Edition Extensibility options by leveraging the sample scenarios from SAP
- SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
- VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Private Edition
- View Browser — Search, browse and tag CDS Views
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_PurchaseRequisitionItemAPI01 | I_PurchaseRequisitionItemAPI01 | from |
Associations (27)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_PurchasingDocumentType | _PurchasingDocumentType | $projection.PurchasingDocumentCategory = _PurchasingDocumentType.PurchasingDocumentCategory and $projection.PurchaseRequisitionType = _PurchasingDocumentType.PurchasingDocumentType |
| [1..1] | I_PurgDocumentItemCategory | _PurgDocumentItemCategory | $projection.PurchasingDocumentItemCategory = _PurgDocumentItemCategory.PurchasingDocumentItemCategory |
| [0..1] | I_Product | _Product | $projection.Material = _Product.Product |
| [1..1] | I_ProductGroup_2 | _ProductGroup | $projection.MaterialGroup = _ProductGroup.ProductGroup |
| [0..1] | I_PurchasingObjectCategory | _PurchasingObjectCategory | $projection.PurchasingDocumentCategory = _PurchasingObjectCategory.PurchasingDocumentCategory |
| [0..1] | I_PurchasingOrganization | _PurchasingOrganization | $projection.PurchasingOrganization = _PurchasingOrganization.PurchasingOrganization |
| [1..1] | I_PurchasingGroup | _PurchasingGroup | $projection.PurchasingGroup = _PurchasingGroup.PurchasingGroup |
| [1..1] | I_Plant | _Plant | $projection.Plant = _Plant.Plant |
| [0..1] | I_Plant | _SupplyingPlant | $projection.SupplyingPlant = _SupplyingPlant.Plant |
| [0..1] | I_Supplier | _Supplier | $projection.Supplier = _Supplier.Supplier |
| [0..1] | I_Supplier | _FixedSupplier | $projection.FixedSupplier = _FixedSupplier.Supplier |
| [0..1] | I_Address_2 | _DeliveryAddress | $projection.DeliveryAddressID = _DeliveryAddress.AddressID and _DeliveryAddress.AddressPersonID = '' and _DeliveryAddress.AddressRepresentationCode = '' |
| [0..1] | I_Address_2 | _ManualDeliveryAddress | $projection.ManualDeliveryAddressID = _ManualDeliveryAddress.AddressID and _ManualDeliveryAddress.AddressPersonID = '' and _ManualDeliveryAddress.AddressRepresentationCode = '' |
| [0..1] | I_Currency | _Currency | $projection.PurReqnItemCurrency = _Currency.Currency |
| [1..1] | I_StorageLocation | _StorageLocation | $projection.Plant = _StorageLocation.Plant and $projection.StorageLocation = _StorageLocation.StorageLocation |
| [0..1] | I_Address_2 | _ItemDeliveryAddress | $projection.ItemDeliveryAddressID = _ItemDeliveryAddress.AddressID and _ItemDeliveryAddress.AddressPersonID = '' and _ItemDeliveryAddress.AddressRepresentationCode = '' |
| [1..1] | I_Language | _Language | $projection.Language = _Language.Language |
| [0..1] | I_BusinessPartner | _BusinessPartner | $projection.ServicePerformer = _BusinessPartner.BusinessPartner |
| [0..1] | I_ProductTypeCode | _ProductTypeCode | $projection.ProductType = _ProductTypeCode.ProductTypeCode |
| [0..1] | I_CompanyCode | _CompanyCode | $projection.CompanyCode = _CompanyCode.CompanyCode |
| [0..1] | I_MRPController | _MRPController | $projection.Plant = _MRPController.Plant and $projection.MRPController = _MRPController.MRPController |
| [0..1] | I_Address_2 | _Address | $projection.AddressID = _Address.AddressID and _Address.AddressPersonID = '' and _Address.AddressRepresentationCode = '' |
| [1..1] | I_UnitOfMeasure | _UnitOfMeasure | $projection.BaseUnit = _UnitOfMeasure.UnitOfMeasure |
| [0..1] | I_InventorySpecialStockType | _InventorySpecialStockType | $projection.InventorySpecialStockType = _InventorySpecialStockType.InventorySpecialStockType |
| [1..1] | C_PurchaseContractDEX | _PurchaseContract | $projection.PurchaseContract = _PurchaseContract.PurchaseContract |
| [1..1] | C_PurchaseContractItemDEX | _PurchaseContractItem | $projection.PurchaseContract = _PurchaseContractItem.PurchaseContract and $projection.PurchaseContractItem = _PurchaseContractItem.PurchaseContractItem |
| [1..1] | C_PurchasingInfoRecordDEX | _PurchasingInfoRecord | $projection.PurchasingInfoRecord = _PurchasingInfoRecord.PurchasingInfoRecord |
Annotations (15)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CMMPRITMDEX | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_EXCLUDED | view | |
| EndUserText.label | Data Extraction for Purchase Requisition Item | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| VDM.viewType | #CONSUMPTION | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| Analytics.dataCategory | #FACT | view | |
| Analytics.dataExtraction.enabled | true | view | |
| ObjectModel.sapObjectNodeType.name | PurchaseRequisitionItem | view | |
| ObjectModel.modelingPattern | #ANALYTICAL_FACT | view |
Fields (123)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurchaseRequisition | PurchaseRequisition | Purchase Requisition Number | |
| KEY | PurchaseRequisitionItem | PurchaseRequisitionItem | Item number of purchase requisition | |
| PurchaseReqnItemUniqueID | PurchaseReqnItemUniqueID | Key to identify purchase requisition item | ||
| PurchasingDocument | PurchasingDocument | Purchase order number | ||
| PurchasingDocumentItem | PurchasingDocumentItem | Purchase order item number | ||
| PurReqnReleaseStatus | PurReqnReleaseStatus | Requisition Processing State | ||
| PurchaseRequisitionType | PurchaseRequisitionType | Purchase Requisition Document Type | ||
| PurchasingDocumentSubtype | PurchasingDocumentSubtype | Control indicator for purchasing document type | ||
| PurchasingDocumentItemCategory | PurchasingDocumentItemCategory | Item category in purchasing document | ||
| PurchaseRequisitionItemText | PurchaseRequisitionItemText | Short Text | ||
| AccountAssignmentCategory | AccountAssignmentCategory | Account Assignment Category | ||
| Material | Material | Material Number | ||
| MaterialGroup | MaterialGroup | Material Group | ||
| PurchasingDocumentCategory | PurchasingDocumentCategory | Purchasing Document Category | ||
| PurchaseRequisitionPrice | PurchaseRequisitionPrice | Price in Purchase Requisition | ||
| MaterialGoodsReceiptDuration | MaterialGoodsReceiptDuration | Goods receipt processing time in days | ||
| ReleaseCode | ReleaseCode | Release Indicator | ||
| PurchaseRequisitionReleaseDate | PurchaseRequisitionReleaseDate | Purchase Requisition Release Date | ||
| PurchasingOrganization | PurchasingOrganization | Purchasing Organization | ||
| PurchasingGroup | PurchasingGroup | Purchasing Group | ||
| Plant | Plant | Valuation Area | ||
| SourceOfSupplyIsAssigned | SourceOfSupplyIsAssigned | Assigned Source of Supply | ||
| SupplyingPlant | SupplyingPlant | Supplying (issuing) plant in case of stock transport order | ||
| PurReqnLimitConsumptionAmt | PurReqnLimitConsumptionAmt | Consumption Value for Limit Items | ||
| DeliveryDate | DeliveryDate | Item Delivery Date | ||
| CreationDate | CreationDate | Requisition (request) date | ||
| ProcessingStatus | ProcessingStatus | Processing status of purchase requisition | ||
| PurchasingInfoRecord | PurchasingInfoRecord | Number of purchasing info record | ||
| Supplier | Supplier | Desired Vendor | ||
| IsDeleted | IsDeleted | Deletion Indicator in Purchasing Document | ||
| FixedSupplier | FixedSupplier | Fixed Vendor | ||
| RequisitionerName | RequisitionerName | Name of requisitioner/requester | ||
| CreatedByUser | CreatedByUser | Name of Person Responsible for Creating the Object | ||
| PurReqCreationDate | PurReqCreationDate | Requisition (request) date | ||
| DeliveryAddressID | Delivery Address | |||
| ManualDeliveryAddressID | ManualDeliveryAddressID | Manual address number in purchasing document item | ||
| PurReqnItemCurrency | PurReqnItemCurrency | Currency Key | ||
| MaterialPlannedDeliveryDurn | MaterialPlannedDeliveryDurn | Planned Delivery Time in Days | ||
| DelivDateCategory | DelivDateCategory | Category of delivery date | ||
| MultipleAcctAssgmtDistribution | MultipleAcctAssgmtDistribution | Distribution Indicator for Multiple Account Assignment | ||
| StorageLocation | StorageLocation | Storage Location | ||
| PurReqnSSPRequestor | PurReqnSSPRequestor | Requestor | ||
| PurReqnSSPAuthor | PurReqnSSPAuthor | Author of Requisition | ||
| PurchaseContract | PurchaseContract | Number of principal purchase agreement | ||
| PurReqnSourceOfSupplyType | PurReqnSourceOfSupplyType | Purchasing Document Category | ||
| PurchaseContractItem | PurchaseContractItem | Item Number of Principal Purchase Agreement | ||
| ConsumptionPosting | ConsumptionPosting | Consumption Posting | ||
| PurReqnOrigin | PurReqnOrigin | Creation indicator (purchase requisition/schedule lines) | ||
| PurReqnSSPCatalog | PurReqnSSPCatalog | Technical Key of a Web Service (for Example - a Catalog) | ||
| PurReqnSSPCatalogItem | PurReqnSSPCatalogItem | Catalog Item Id | ||
| PurReqnSSPCrossCatalogItem | PurReqnSSPCrossCatalogItem | Catalog item key | ||
| IsPurReqnBlocked | IsPurReqnBlocked | Purchase Requisition Blocked | ||
| ItemDeliveryAddressID | ItemDeliveryAddressID | Number of delivery address | ||
| Language | Language | Report Text Language | ||
| IsClosed | IsClosed | Purchase requisition closed | ||
| ReleaseIsNotCompleted | ReleaseIsNotCompleted | Release Not Yet Completely Effected | ||
| ServicePerformer | ServicePerformer | Service Performer | ||
| ProductType | Product Type Group | |||
| PurchaseRequisitionStatus | PurchaseRequisitionStatus | Release State | ||
| ReleaseStrategy | ReleaseStrategy | Release strategy in the purchase requisition | ||
| PerformancePeriodStartDate | PerformancePeriodStartDate | Start Date for Period of Performance | ||
| PerformancePeriodEndDate | PerformancePeriodEndDate | End Date for Period of Performance | ||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| SupplierMaterialNumber | SupplierMaterialNumber | Material Number Used by Supplier | ||
| Batch | Batch | Batch Number | ||
| MaterialRevisionLevel | MaterialRevisionLevel_2 | Revision Level | ||
| MinRemainingShelfLife | MinRemainingShelfLife | Minimum Remaining Shelf Life | ||
| ItemNetAmount | ItemNetAmount | Tot. val. rel. | ||
| GoodsReceiptIsExpected | GoodsReceiptIsExpected | Goods Receipt Indicator | ||
| InvoiceIsExpected | InvoiceIsExpected | Invoice Receipt Indicator | ||
| GoodsReceiptIsNonValuated | GoodsReceiptIsNonValuated | Goods Receipt, Non-Valuated | ||
| RequirementTracking | RequirementTracking | Requirement Tracking Number | ||
| MRPController | MRPController | MRP Controller | ||
| TaxCode | TaxCode | Tax on sales/purchases code | ||
| PurchaseRequisitionIsFixed | PurchaseRequisitionIsFixed | Purchase requisition is fixed | ||
| AddressID | AddressID | Manual address number in purchasing document item | ||
| LastChangeDateTime | LastChangeDateTime | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| ProcurementHubSourceSystem | ProcurementHubSourceSystem | Connected System ID | ||
| ExtPurgOrgForPurg | ExtPurgOrgForPurg | Purchasing Organization | ||
| ExtCompanyCodeForPurg | ExtCompanyCodeForPurg | Company Code of External System | ||
| ExtPlantForPurg | ExtPlantForPurg | Plant of External System | ||
| ExtInfoRecordForPurg | ExtInfoRecordForPurg | Info Record of External System | ||
| ExtContractItemForPurg | ExtContractItemForPurg | Contract Item of External System | ||
| ExtContractForPurg | ExtContractForPurg | Contract of External System | ||
| ExtDesiredSupplierForPurg | ExtDesiredSupplierForPurg | Desired Supplier of External System | ||
| ExtFixedSupplierForPurg | ExtFixedSupplierForPurg | Fixed Supplier of External System | ||
| ExtMaterialForPurg | ExtMaterialForPurg | Material of External System | ||
| RequestedQuantity | RequestedQuantity | Purchase requisition quantity | ||
| PurReqnPriceQuantity | PurReqnPriceQuantity | Price unit | ||
| BaseUnit | BaseUnit | Purchase requisition unit of measure | ||
| IsPurReqnCmplt | IsPurReqnCmplt | Purchase Requisition not yet Complete | ||
| PurReqnItemBlockingReasonText | PurReqnItemBlockingReasonText | Reason for Item Block | ||
| InventorySpecialStockType | InventorySpecialStockType | Special Stock Indicator | ||
| QuotaArrangement | QuotaArrangement | Number of quota arrangement | ||
| QuotaArrangementItem | QuotaArrangementItem | Quota arrangement item | ||
| _PurchaseRequisition | _PurchaseRequisition | |||
| _PurchasingDocumentType | _PurchasingDocumentType | |||
| _PurgDocumentItemCategory | _PurgDocumentItemCategory | |||
| _Product | _Product | |||
| _ProductGroup | _ProductGroup | |||
| _PurchasingObjectCategory | _PurchasingObjectCategory | |||
| _PurchasingOrganization | _PurchasingOrganization | |||
| _PurchasingGroup | _PurchasingGroup | |||
| _Plant | _Plant | |||
| _SupplyingPlant | _SupplyingPlant | |||
| _Supplier | _Supplier | |||
| _FixedSupplier | _FixedSupplier | |||
| _DeliveryAddress | _DeliveryAddress | |||
| _ManualDeliveryAddress | _ManualDeliveryAddress | |||
| _Currency | _Currency | |||
| _StorageLocation | _StorageLocation | |||
| _ItemDeliveryAddress | _ItemDeliveryAddress | |||
| _Language | _Language | |||
| _BusinessPartner | _BusinessPartner | |||
| _ProductTypeCode | _ProductTypeCode | |||
| _CompanyCode | _CompanyCode | |||
| _MRPController | _MRPController | |||
| _Address | _Address | |||
| _UnitOfMeasure | _UnitOfMeasure | |||
| _InventorySpecialStockType | _InventorySpecialStockType | |||
| _PurchaseContract | _PurchaseContract | |||
| _PurchaseContractItem | _PurchaseContractItem | |||
| _PurchasingInfoRecord | _PurchasingInfoRecord |
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_PurchaseRequisitionItemDEX.
-- 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: CMMPRITMDEX
CREATE VIEW C_PurchaseRequisitionItemDEX AS
SELECT
PurchaseRequisition,
PurchaseRequisitionItem,
PurchaseReqnItemUniqueID,
PurchasingDocument,
PurchasingDocumentItem,
PurReqnReleaseStatus,
PurchaseRequisitionType,
PurchasingDocumentSubtype,
PurchasingDocumentItemCategory,
PurchaseRequisitionItemText,
AccountAssignmentCategory,
Material,
MaterialGroup,
PurchasingDocumentCategory,
PurchaseRequisitionPrice,
MaterialGoodsReceiptDuration,
ReleaseCode,
PurchaseRequisitionReleaseDate,
PurchasingOrganization,
PurchasingGroup,
Plant,
SourceOfSupplyIsAssigned,
SupplyingPlant,
PurReqnLimitConsumptionAmt,
DeliveryDate,
CreationDate,
ProcessingStatus,
PurchasingInfoRecord,
Supplier,
IsDeleted,
FixedSupplier,
RequisitionerName,
CreatedByUser,
PurReqCreationDate,
cast ( DeliveryAddressID as adrn2_ll preserving type) AS DeliveryAddressID,
ManualDeliveryAddressID,
PurReqnItemCurrency,
MaterialPlannedDeliveryDurn,
DelivDateCategory,
MultipleAcctAssgmtDistribution,
StorageLocation,
PurReqnSSPRequestor,
PurReqnSSPAuthor,
PurchaseContract,
PurReqnSourceOfSupplyType,
PurchaseContractItem,
ConsumptionPosting,
PurReqnOrigin,
PurReqnSSPCatalog,
PurReqnSSPCatalogItem,
PurReqnSSPCrossCatalogItem,
IsPurReqnBlocked,
ItemDeliveryAddressID,
Language,
IsClosed,
ReleaseIsNotCompleted,
ServicePerformer,
cast(ProductType as abap.char(4)) AS ProductType,
PurchaseRequisitionStatus,
ReleaseStrategy,
PerformancePeriodStartDate,
PerformancePeriodEndDate,
CompanyCode,
SupplierMaterialNumber,
Batch,
MaterialRevisionLevel_2 AS MaterialRevisionLevel,
MinRemainingShelfLife,
ItemNetAmount,
GoodsReceiptIsExpected,
InvoiceIsExpected,
GoodsReceiptIsNonValuated,
RequirementTracking,
MRPController,
TaxCode,
PurchaseRequisitionIsFixed,
AddressID,
LastChangeDateTime,
ProcurementHubSourceSystem,
ExtPurgOrgForPurg,
ExtCompanyCodeForPurg,
ExtPlantForPurg,
ExtInfoRecordForPurg,
ExtContractItemForPurg,
ExtContractForPurg,
ExtDesiredSupplierForPurg,
ExtFixedSupplierForPurg,
ExtMaterialForPurg,
RequestedQuantity,
PurReqnPriceQuantity,
BaseUnit,
IsPurReqnCmplt,
PurReqnItemBlockingReasonText,
InventorySpecialStockType,
QuotaArrangement,
QuotaArrangementItem
FROM I_PurchaseRequisitionItemAPI01
LEFT OUTER JOIN I_PurchasingDocumentType AS _PurchasingDocumentType ON PurchasingDocumentCategory = _PurchasingDocumentType.PurchasingDocumentCategory AND PurchaseRequisitionType = _PurchasingDocumentType.PurchasingDocumentType -- association [1..1]
LEFT OUTER JOIN I_PurgDocumentItemCategory AS _PurgDocumentItemCategory ON PurchasingDocumentItemCategory = _PurgDocumentItemCategory.PurchasingDocumentItemCategory -- association [1..1]
LEFT OUTER JOIN I_Product AS _Product ON Material = _Product.Product -- association [0..1]
LEFT OUTER JOIN I_ProductGroup_2 AS _ProductGroup ON MaterialGroup = _ProductGroup.ProductGroup -- association [1..1]
LEFT OUTER JOIN I_PurchasingObjectCategory AS _PurchasingObjectCategory ON PurchasingDocumentCategory = _PurchasingObjectCategory.PurchasingDocumentCategory -- association [0..1]
LEFT OUTER JOIN I_PurchasingOrganization AS _PurchasingOrganization ON PurchasingOrganization = _PurchasingOrganization.PurchasingOrganization -- association [0..1]
LEFT OUTER JOIN I_PurchasingGroup AS _PurchasingGroup ON PurchasingGroup = _PurchasingGroup.PurchasingGroup -- association [1..1]
LEFT OUTER JOIN I_Plant AS _Plant ON Plant = _Plant.Plant -- association [1..1]
LEFT OUTER JOIN I_Plant AS _SupplyingPlant ON SupplyingPlant = _SupplyingPlant.Plant -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _FixedSupplier ON FixedSupplier = _FixedSupplier.Supplier -- association [0..1]
LEFT OUTER JOIN I_Address_2 AS _DeliveryAddress ON DeliveryAddressID = _DeliveryAddress.AddressID AND _DeliveryAddress.AddressPersonID = '' AND _DeliveryAddress.AddressRepresentationCode = '' -- association [0..1]
LEFT OUTER JOIN I_Address_2 AS _ManualDeliveryAddress ON ManualDeliveryAddressID = _ManualDeliveryAddress.AddressID AND _ManualDeliveryAddress.AddressPersonID = '' AND _ManualDeliveryAddress.AddressRepresentationCode = '' -- association [0..1]
LEFT OUTER JOIN I_Currency AS _Currency ON PurReqnItemCurrency = _Currency.Currency -- association [0..1]
LEFT OUTER JOIN I_StorageLocation AS _StorageLocation ON Plant = _StorageLocation.Plant AND StorageLocation = _StorageLocation.StorageLocation -- association [1..1]
LEFT OUTER JOIN I_Address_2 AS _ItemDeliveryAddress ON ItemDeliveryAddressID = _ItemDeliveryAddress.AddressID AND _ItemDeliveryAddress.AddressPersonID = '' AND _ItemDeliveryAddress.AddressRepresentationCode = '' -- association [0..1]
LEFT OUTER JOIN I_Language AS _Language ON Language = _Language.Language -- association [1..1]
LEFT OUTER JOIN I_BusinessPartner AS _BusinessPartner ON ServicePerformer = _BusinessPartner.BusinessPartner -- association [0..1]
LEFT OUTER JOIN I_ProductTypeCode AS _ProductTypeCode ON ProductType = _ProductTypeCode.ProductTypeCode -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_MRPController AS _MRPController ON Plant = _MRPController.Plant AND MRPController = _MRPController.MRPController -- association [0..1]
LEFT OUTER JOIN I_Address_2 AS _Address ON AddressID = _Address.AddressID AND _Address.AddressPersonID = '' AND _Address.AddressRepresentationCode = '' -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _UnitOfMeasure ON BaseUnit = _UnitOfMeasure.UnitOfMeasure -- association [1..1]
LEFT OUTER JOIN I_InventorySpecialStockType AS _InventorySpecialStockType ON InventorySpecialStockType = _InventorySpecialStockType.InventorySpecialStockType -- association [0..1]
LEFT OUTER JOIN C_PurchaseContractDEX AS _PurchaseContract ON PurchaseContract = _PurchaseContract.PurchaseContract -- association [1..1]
LEFT OUTER JOIN C_PurchaseContractItemDEX AS _PurchaseContractItem ON PurchaseContract = _PurchaseContractItem.PurchaseContract AND PurchaseContractItem = _PurchaseContractItem.PurchaseContractItem -- association [1..1]
LEFT OUTER JOIN C_PurchasingInfoRecordDEX AS _PurchasingInfoRecord ON PurchasingInfoRecord = _PurchasingInfoRecord.PurchasingInfoRecord -- association [1..1]
;
Learn More
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