I_PurOrdAccountAssignment
Purchase Order Account Assignment
I_PurOrdAccountAssignment is a Composite CDS View that provides data about "Purchase Order Account Assignment" in SAP S/4HANA. It reads from 2 data sources (I_PurgDocAccountAssignment, I_PurchaseOrderItem) and exposes 102 fields with key fields PurchaseOrder, PurchaseOrderItem, AccountAssignmentNumber. It has 5 associations to related views.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_PurgDocAccountAssignment | AccAss | from |
| I_PurchaseOrderItem | I_PurchaseOrderItem | inner |
Associations (5)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_PurchaseOrder | _PurchaseOrder | $projection.PurchaseOrder = _PurchaseOrder.PurchaseOrder |
| [1..1] | I_PurchaseOrderItem | _PurchaseOrderItem | $projection.PurchaseOrder = _PurchaseOrderItem.PurchaseOrder and $projection.PurchaseOrderItem = _PurchaseOrderItem.PurchaseOrderItem |
| [1..1] | I_NetworkActivity | _NetworkActivity | $projection.ProjectNetwork = _NetworkActivity.ProjectNetwork and $projection.ProjectNetworkInternalID = _NetworkActivity.ProjectNetworkInternalID and $projection.NetworkActivityInternalID = _NetworkActivity.NetworkActivityInternalID |
| [1..1] | I_NetworkActivityByInternalKey | _NetworkActivity_2 | $projection.ProjectNetworkInternalID = _NetworkActivity_2.ProjectNetworkInternalID and $projection.NetworkActivityInternalID = _NetworkActivity_2.NetworkActivityInternalID --Extension |
| [0..1] | E_PurgDocAccountAssignment | _PurOrdAcctAssgmtExtension | $projection.PurchaseOrder = _PurOrdAcctAssgmtExtension.PurchasingDocument and $projection.PurchaseOrderItem = _PurOrdAcctAssgmtExtension.PurchasingDocumentItem and $projection.AccountAssignmentNumber = _PurOrdAcctAssgmtExtension.AccountAssignmentNumber |
Annotations (20)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.preserveKey | true | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| EndUserText.label | Purchase Order Account Assignment | view | |
| VDM.viewType | #COMPOSITE | view | |
| AbapCatalog.sqlViewName | IMMPUROACCASS | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| ClientHandling.type | #INHERITED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_EXCLUDED | view | |
| UI.headerInfo.typeName | Account Assignment Details | view | |
| UI.headerInfo.typeNamePlural | Accounts | view | |
| UI.headerInfo.description.label | Account Assignment Number | view | |
| UI.headerInfo.description.value | AccountAssignmentNumber | view | |
| UI.headerInfo.title.label | Purchasing Order | view | |
| UI.headerInfo.title.value | PurchasingOrder | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| VDM.lifecycle.contract.type | #SAP_INTERNAL_API | view | |
| Metadata.allowExtensions | true | view |
Fields (102)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurchaseOrder | I_PurgDocAccountAssignment | PurchasingDocument | Purchasing Document |
| KEY | PurchaseOrderItem | I_PurgDocAccountAssignment | PurchasingDocumentItem | Purchasing Doc. Item |
| KEY | AccountAssignmentNumber | I_PurgDocAccountAssignment | AccountAssignmentNumber | Account Assgmt No. |
| PurchasingDocument | PurchasingDocument | Purchasing Document | ||
| PurchasingDocumentItem | PurchasingDocumentItem | Purchasing Doc. Item | ||
| CostCenter | I_PurgDocAccountAssignment | CostCenter | Cost Center | |
| MasterFixedAsset | I_PurgDocAccountAssignment | MasterFixedAsset | Fixed Asset | |
| ProjectNetwork | I_PurgDocAccountAssignment | ProjectNetwork | Order | |
| NetworkActivity | ||||
| OrderQuantityUnit | I_PurgDocAccountAssignment | OrderQuantityUnit | Sales Unit | |
| Quantity | I_PurgDocAccountAssignment | Quantity | Value | |
| MultipleAcctAssgmtDistrPercent | I_PurgDocAccountAssignment | MultipleAcctAssgmtDistrPercent | Distribution | |
| DocumentCurrency | I_PurgDocAccountAssignment | DocumentCurrency | Document Currency | |
| PurgDocNetAmount | I_PurgDocAccountAssignment | PurgDocNetAmount | Net Value | |
| IsDeleted | I_PurgDocAccountAssignment | IsDeleted | TRUE | |
| GLAccount | I_PurgDocAccountAssignment | GLAccount | General Ledger | |
| BusinessArea | I_PurgDocAccountAssignment | BusinessArea | Business Area | |
| SalesOrder | I_PurgDocAccountAssignment | SalesOrder | SD Document | |
| SalesOrderItem | I_PurgDocAccountAssignment | SalesOrderItem | Sales Order Item | |
| SalesOrderScheduleLine | I_PurgDocAccountAssignment | SalesOrderScheduleLine | SOrder schedule | |
| FixedAsset | I_PurgDocAccountAssignment | FixedAsset | Sub-number | |
| OrderID | I_PurgDocAccountAssignment | OrderID | Order ID | |
| OrderOperation | ||||
| UnloadingPointName | I_PurgDocAccountAssignment | UnloadingPointName | Unloading Point Name | |
| ControllingArea | I_PurgDocAccountAssignment | ControllingArea | Controlling Area | |
| CostObject | I_PurgDocAccountAssignment | CostObject | Cost Object | |
| ProfitabilitySegment | I_PurgDocAccountAssignment | ProfitabilitySegment_2 | Profit. segment | |
| ProfitabilitySegment_2 | I_PurgDocAccountAssignment | ProfitabilitySegment_2 | Profit. segment | |
| ProfitCenter | I_PurgDocAccountAssignment | ProfitCenter | Profit Center | |
| WBSElementInternalID | I_PurgDocAccountAssignment | WBSElementInternalID | WBS Internal ID | |
| WBSElementInternalID_2 | ||||
| WBSElementExternalID | ||||
| ProjectNetworkInternalID | I_PurgDocAccountAssignment | ProjectNetworkInternalID | Plan No.f.Oper. | |
| CommitmentItem | I_PurgDocAccountAssignment | CommitmentItem | Commitment item | |
| CommitmentItemShortID | I_PurgDocAccountAssignment | CommitmentItemShortID | Commitment Item Short ID | |
| FundsCenter | I_PurgDocAccountAssignment | FundsCenter | Funds Center | |
| Fund | I_PurgDocAccountAssignment | Fund | Sender Fund | |
| FunctionalArea | I_PurgDocAccountAssignment | FunctionalArea | Sendr Fctl Area | |
| LastChangedDate | I_PurgDocAccountAssignment | LastChangedDate | Created On | |
| GoodsRecipientName | I_PurgDocAccountAssignment | GoodsRecepientName | ||
| IsFinallyInvoiced | I_PurgDocAccountAssignment | IsFinallyInvoiced | Final Invoice | |
| RealEstateObject | ||||
| REInternalFinNumber | I_PurgDocAccountAssignment | REInternalFinNumber | Real Estate Key | |
| NetworkActivityInternalID | I_PurgDocAccountAssignment | NetworkActivityInternalID | Counter | |
| PartnerAccountNumber | I_PurgDocAccountAssignment | PartnerAccountNumber | Partner | |
| JointVentureRecoveryCode | I_PurgDocAccountAssignment | JointVentureRecoveryCode | Recovery Ind. | |
| SettlementReferenceDate | I_PurgDocAccountAssignment | SettlementReferenceDate | Reference date | |
| OrderInternalID | I_PurgDocAccountAssignment | OrderInternalID | Plan No.f.Oper. | |
| OrderIntBillOfOperationsItem | I_PurgDocAccountAssignment | OrderIntBillOfOperationsItem | Order Internal Bill of Operations Item | |
| TaxCode | I_PurgDocAccountAssignment | TaxCode | Tax Code | |
| TaxJurisdiction | I_PurgDocAccountAssignment | TaxJurisdiction | Tax Jurisdiction | |
| NonDeductibleInputTaxAmount | I_PurgDocAccountAssignment | NonDeductibleInputTaxAmount | Non-deductible | |
| CostCtrActivityType | I_PurgDocAccountAssignment | CostCtrActivityType | Activity Type | |
| BusinessProcess | I_PurgDocAccountAssignment | BusinessProcess | Business Process | |
| GrantID | I_PurgDocAccountAssignment | GrantID | Sender Grant | |
| BudgetPeriod | I_PurgDocAccountAssignment | BudgetPeriod | Budget Period | |
| EarmarkedFundsDocument | I_PurgDocAccountAssignment | EarmarkedFundsDocument | Earmarked Funds | |
| EarmarkedFundsItem | I_PurgDocAccountAssignment | EarmarkedFundsItem | Document Item | |
| EarmarkedFundsDocumentItem | I_PurgDocAccountAssignment | EarmarkedFundsDocumentItem | Document Item | |
| ValidityDate | I_PurgDocAccountAssignment | ValidityDate | Valid On | |
| ChartOfAccounts | I_PurgDocAccountAssignment | ChartOfAccounts | Node Class | |
| ServiceDocumentType | I_PurgDocAccountAssignment | ServiceDocumentType | Transaction Type | |
| ServiceDocument | I_PurgDocAccountAssignment | ServiceDocument | Transaction ID | |
| ServiceDocumentItem | I_PurgDocAccountAssignment | ServiceDocumentItem | Service Document | |
| PubSecSplitBatchNumberID | I_PurgDocAccountAssignment | PubSecSplitBatchNumberID | Dist.Batch No. | |
| PubSecSplitAuthznGroup | I_PurgDocAccountAssignment | PubSecSplitAuthznGroup | Auth.Group | |
| CreationDate | I_PurgDocAccountAssignment | CreationDate | Time Stamp | |
| IsAcctLineFinal | I_PurgDocAccountAssignment | IsAcctLineFinal | Final AA | |
| AcctLineFinalReason | I_PurgDocAccountAssignment | AcctLineFinalReason | Final AA Reason | |
| CompanyCode | _PurchaseOrder | CompanyCode | Receiver Company Code | |
| _CostCenter | _CostCenter | |||
| _BusinessArea | _BusinessArea | |||
| _ProfitCenter | _ProfitCenter | |||
| _SalesOrderItem | _SalesOrderItem | |||
| _SalesOrder | _SalesOrder | |||
| _ControllingArea | _ControllingArea | |||
| _GLAccount | _GLAccount | |||
| _SalesDocumentScheduleLine | _SalesDocumentScheduleLine | |||
| _WBSElementByInternalKey | _WBSElementByInternalKey | |||
| _WBSElement | _WBSElement | |||
| _CommitmentItemShortID | _CommitmentItemShortID | |||
| _FunctionalArea | _FunctionalArea | |||
| _CostCenterActivityType | _CostCenterActivityType | |||
| _BusinessProcess | _BusinessProcess | |||
| _TaxCode | _TaxCode | |||
| _TaxJurisdiction | _TaxJurisdiction | |||
| _FixedAssetWorklist | _FixedAssetWorklist | |||
| _CostCenterText | _CostCenterText | |||
| _GLAccountText | _GLAccountText | |||
| _BusinessAreaText | _BusinessAreaText | |||
| _ProfitCenterText | _ProfitCenterText | |||
| _FunctionalAreaText | _FunctionalAreaText | |||
| _CostCenterActivityTypeText | _CostCenterActivityTypeText | |||
| _BusinessProcessText | _BusinessProcessText | |||
| _TaxCodeText | _TaxCodeText | |||
| _TaxJurisdictionText | _TaxJurisdictionText | |||
| _AcctgServiceDocumentTypeVH | _AcctgServiceDocumentTypeVH | |||
| _AcctgServiceDocumentVH | _AcctgServiceDocumentVH | |||
| _AcctgServiceDocumentItemVH | _AcctgServiceDocumentItemVH | |||
| _PurchaseOrderItem | _PurchaseOrderItem | |||
| _PurchaseOrder | _PurchaseOrder | |||
| _NetworkActivity | _NetworkActivity |
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 I_PurOrdAccountAssignment.
-- 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: IMMPUROACCASS
CREATE VIEW I_PurOrdAccountAssignment AS
SELECT
AccAss.PurchasingDocument AS PurchaseOrder,
AccAss.PurchasingDocumentItem AS PurchaseOrderItem,
AccAss.AccountAssignmentNumber AS AccountAssignmentNumber,
PurchasingDocument,
PurchasingDocumentItem,
AccAss.CostCenter AS CostCenter,
AccAss.MasterFixedAsset AS MasterFixedAsset,
AccAss.ProjectNetwork AS ProjectNetwork,
cast( _NetworkActivity_2.NetworkActivity as ps_s4_vornr preserving type ) AS NetworkActivity,
AccAss.OrderQuantityUnit AS OrderQuantityUnit,
AccAss.Quantity AS Quantity,
AccAss.MultipleAcctAssgmtDistrPercent AS MultipleAcctAssgmtDistrPercent,
AccAss.DocumentCurrency AS DocumentCurrency,
AccAss.PurgDocNetAmount AS PurgDocNetAmount,
AccAss.IsDeleted AS IsDeleted,
AccAss.GLAccount AS GLAccount,
AccAss.BusinessArea AS BusinessArea,
AccAss.SalesOrder AS SalesOrder,
AccAss.SalesOrderItem AS SalesOrderItem,
AccAss.SalesOrderScheduleLine AS SalesOrderScheduleLine,
AccAss.FixedAsset AS FixedAsset,
AccAss.OrderID AS OrderID,
cast ('' as vdm_vornr ) AS OrderOperation,
AccAss.UnloadingPointName AS UnloadingPointName,
AccAss.ControllingArea AS ControllingArea,
AccAss.CostObject AS CostObject,
AccAss.ProfitabilitySegment_2 AS ProfitabilitySegment,
AccAss.ProfitabilitySegment_2 AS ProfitabilitySegment_2,
AccAss.ProfitCenter AS ProfitCenter,
AccAss.WBSElementInternalID AS WBSElementInternalID,
cast (AccAss.WBSElementInternalID as ps_s4_pspnr preserving type ) AS WBSElementInternalID_2,
AccAss._WBSElement.WBSElementExternalID AS WBSElementExternalID,
AccAss.ProjectNetworkInternalID AS ProjectNetworkInternalID,
AccAss.CommitmentItem AS CommitmentItem,
AccAss.CommitmentItemShortID AS CommitmentItemShortID,
AccAss.FundsCenter AS FundsCenter,
AccAss.Fund AS Fund,
AccAss.FunctionalArea AS FunctionalArea,
AccAss.LastChangedDate AS LastChangedDate,
AccAss.GoodsRecepientName AS GoodsRecipientName,
AccAss.IsFinallyInvoiced AS IsFinallyInvoiced,
cast ( AccAss.REInternalFinNumber as imkey preserving type ) AS RealEstateObject,
AccAss.REInternalFinNumber AS REInternalFinNumber,
AccAss.NetworkActivityInternalID AS NetworkActivityInternalID,
AccAss.PartnerAccountNumber AS PartnerAccountNumber,
AccAss.JointVentureRecoveryCode AS JointVentureRecoveryCode,
AccAss.SettlementReferenceDate AS SettlementReferenceDate,
AccAss.OrderInternalID AS OrderInternalID,
AccAss.OrderIntBillOfOperationsItem AS OrderIntBillOfOperationsItem,
AccAss.TaxCode AS TaxCode,
AccAss.TaxJurisdiction AS TaxJurisdiction,
AccAss.NonDeductibleInputTaxAmount AS NonDeductibleInputTaxAmount,
AccAss.CostCtrActivityType AS CostCtrActivityType,
AccAss.BusinessProcess AS BusinessProcess,
AccAss.GrantID AS GrantID,
AccAss.BudgetPeriod AS BudgetPeriod,
AccAss.EarmarkedFundsDocument AS EarmarkedFundsDocument,
AccAss.EarmarkedFundsItem AS EarmarkedFundsItem,
AccAss.EarmarkedFundsDocumentItem AS EarmarkedFundsDocumentItem,
AccAss.ValidityDate AS ValidityDate,
AccAss.ChartOfAccounts AS ChartOfAccounts,
AccAss.ServiceDocumentType AS ServiceDocumentType,
AccAss.ServiceDocument AS ServiceDocument,
AccAss.ServiceDocumentItem AS ServiceDocumentItem,
AccAss.PubSecSplitBatchNumberID AS PubSecSplitBatchNumberID,
AccAss.PubSecSplitAuthznGroup AS PubSecSplitAuthznGroup,
AccAss.CreationDate AS CreationDate,
AccAss.IsAcctLineFinal AS IsAcctLineFinal,
AccAss.AcctLineFinalReason AS AcctLineFinalReason,
_PurchaseOrder.CompanyCode AS CompanyCode
FROM I_PurgDocAccountAssignment AS AccAss
INNER JOIN I_PurchaseOrderItem ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_PurchaseOrder AS _PurchaseOrder ON PurchaseOrder = _PurchaseOrder.PurchaseOrder -- association [1..1]
LEFT OUTER JOIN I_PurchaseOrderItem AS _PurchaseOrderItem ON PurchaseOrder = _PurchaseOrderItem.PurchaseOrder AND PurchaseOrderItem = _PurchaseOrderItem.PurchaseOrderItem -- association [1..1]
LEFT OUTER JOIN I_NetworkActivity AS _NetworkActivity ON ProjectNetwork = _NetworkActivity.ProjectNetwork AND ProjectNetworkInternalID = _NetworkActivity.ProjectNetworkInternalID AND NetworkActivityInternalID = _NetworkActivity.NetworkActivityInternalID -- association [1..1]
LEFT OUTER JOIN I_NetworkActivityByInternalKey AS _NetworkActivity_2 ON ProjectNetworkInternalID = _NetworkActivity_2.ProjectNetworkInternalID AND NetworkActivityInternalID = _NetworkActivity_2.NetworkActivityInternalID -- association [1..1]
LEFT OUTER JOIN E_PurgDocAccountAssignment AS _PurOrdAcctAssgmtExtension ON PurchaseOrder = _PurOrdAcctAssgmtExtension.PurchasingDocument AND PurchaseOrderItem = _PurOrdAcctAssgmtExtension.PurchasingDocumentItem AND AccountAssignmentNumber = _PurOrdAcctAssgmtExtension.AccountAssignmentNumber -- association [0..1]
;
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