P_PurchaseOrderItemPAI_03
P_PurchaseOrderItemPAI_03 is a Consumption CDS View in SAP S/4HANA. It reads from 9 data sources and exposes 49 fields.
Data Sources (9)
| Source | Alias | Join Type |
|---|---|---|
| P_PurchaseOrderItemPAI_07 | Contract | left_outer |
| P_PurchaseOrderItemPAI_07 | Contract | left_outer |
| P_PurchaseOrderItemPAI_07 | Contract | left_outer |
| P_PurchaseOrderItemPAI_02 | POI1 | from |
| P_PurchaseOrderItemPAI_02 | POI1 | union_all |
| P_PurchaseOrderItemPAI_02 | POI1 | union_all |
| P_PurchaseOrderItemPAI_02 | POI2 | left_outer |
| P_PurchaseOrderItemPAI_02 | POI2 | left_outer |
| P_PurchaseOrderItemPAI_02 | POI2 | left_outer |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| AbapCatalog.sqlViewName | PPOITEMPAI3 | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| VDM.private | true | view | |
| VDM.viewType | #CONSUMPTION | view |
Fields (49)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| PurchaseOrder | P_PurchaseOrderItemPAI_02 | PurchaseOrder | Purchasing Document | |
| PurchaseOrderItem | P_PurchaseOrderItemPAI_02 | PurchaseOrderItem | Purchasing Document Item | |
| PurchaseContractItem | P_PurchaseOrderItemPAI_02 | PurchaseContractItem | Item | |
| PurchaseContract | P_PurchaseOrderItemPAI_02 | PurchaseContract | Purchasing Doc. | |
| CONT_LEN | P_PurchaseOrderItemPAI_02 | CONT_LEN | ||
| PurchaseOrderDate | P_PurchaseOrderItemPAI_02 | PurchaseOrderDate | PO Date | |
| ValidityStartDate | P_PurchaseOrderItemPAI_02 | ValidityStartDate | Validity Start Date | |
| ValidityEndDate | P_PurchaseOrderItemPAI_02 | ValidityEndDate | ValidTo | |
| RUNNING_TOTAL | P_PurchaseOrderItemPAI_02 | RUNNING_TOTAL | ||
| RUNNING_PERCENTAGE | P_PurchaseOrderItemPAI_02 | RUNNING_PERCENTAGE | ||
| CONT_DAYS_LEFT | P_PurchaseOrderItemPAI_02 | CONT_DAYS_LEFT | ||
| ConsumedQty | P_PurchaseOrderItemPAI_02 | ConsumedQty | ||
| RunningDays | P_PurchaseOrderItemPAI_02 | RunningDays | ||
| PO_ITEMS_NUM | ||||
| PreviousPOIDate | ||||
| PreviousRunningAmount | ||||
| PurchaseOrder | Purchasing Document | |||
| PurchaseOrderItem | P_PurchaseOrderItemPAI_02 | PurchaseOrderItem | Purchasing Document Item | |
| PurchaseContractItem | P_PurchaseOrderItemPAI_02 | PurchaseContractItem | Item | |
| PurchaseContract | P_PurchaseOrderItemPAI_02 | PurchaseContract | Purchasing Doc. | |
| CONT_LEN | P_PurchaseOrderItemPAI_02 | CONT_LEN | ||
| PurchaseOrderDate | P_PurchaseOrderItemPAI_02 | PurchaseOrderDate | PO Date | |
| ValidityStartDate | P_PurchaseOrderItemPAI_02 | ValidityStartDate | Validity Start Date | |
| ValidityEndDate | P_PurchaseOrderItemPAI_02 | ValidityEndDate | ValidTo | |
| RUNNING_TOTAL | P_PurchaseOrderItemPAI_02 | RUNNING_TOTAL | ||
| RUNNING_PERCENTAGE | P_PurchaseOrderItemPAI_02 | RUNNING_PERCENTAGE | ||
| CONT_DAYS_LEFT | P_PurchaseOrderItemPAI_02 | CONT_DAYS_LEFT | ||
| ConsumedQty | P_PurchaseOrderItemPAI_02 | ConsumedQty | ||
| RunningDays | P_PurchaseOrderItemPAI_02 | RunningDays | ||
| PO_ITEMS_NUM | ||||
| PreviousPOIDate | ||||
| PreviousRunningAmount | ||||
| PurchaseOrder | Purchasing Document | |||
| PurchaseOrderItem | P_PurchaseOrderItemPAI_02 | PurchaseOrderItem | Purchasing Document Item | |
| PurchaseContractItem | P_PurchaseOrderItemPAI_02 | PurchaseContractItem | Item | |
| PurchaseContract | P_PurchaseOrderItemPAI_02 | PurchaseContract | Purchasing Doc. | |
| CONT_LEN | P_PurchaseOrderItemPAI_02 | CONT_LEN | ||
| PurchaseOrderDate | P_PurchaseOrderItemPAI_02 | PurchaseOrderDate | PO Date | |
| ValidityStartDate | P_PurchaseOrderItemPAI_02 | ValidityStartDate | Validity Start Date | |
| ValidityEndDate | P_PurchaseOrderItemPAI_02 | ValidityEndDate | ValidTo | |
| RUNNING_TOTAL | P_PurchaseOrderItemPAI_02 | RUNNING_TOTAL | ||
| RUNNING_PERCENTAGE | P_PurchaseOrderItemPAI_02 | RUNNING_PERCENTAGE | ||
| CONT_DAYS_LEFT | P_PurchaseOrderItemPAI_02 | CONT_DAYS_LEFT | ||
| ConsumedQty | P_PurchaseOrderItemPAI_02 | ConsumedQty | ||
| RunningDays | P_PurchaseOrderItemPAI_02 | RunningDays | ||
| PO_ITEMS_NUM | ||||
| PreviousPOIDate | ||||
| PreviousRunningAmount | ||||
| DAYS2GO_QUANT |
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 P_PurchaseOrderItemPAI_03.
-- 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: PPOITEMPAI3
CREATE VIEW P_PurchaseOrderItemPAI_03 AS
SELECT
POI1.PurchaseOrder AS PurchaseOrder,
POI1.PurchaseOrderItem AS PurchaseOrderItem,
POI1.PurchaseContractItem AS PurchaseContractItem,
POI1.PurchaseContract AS PurchaseContract,
POI1.CONT_LEN AS CONT_LEN,
POI1.PurchaseOrderDate AS PurchaseOrderDate,
POI1.ValidityStartDate AS ValidityStartDate,
POI1.ValidityEndDate AS ValidityEndDate,
POI1.RUNNING_TOTAL AS RUNNING_TOTAL,
POI1.RUNNING_PERCENTAGE AS RUNNING_PERCENTAGE,
POI1.CONT_DAYS_LEFT AS CONT_DAYS_LEFT,
POI1.ConsumedQty AS ConsumedQty,
POI1.RunningDays AS RunningDays,
count(*) AS PO_ITEMS_NUM,
max(POI2.PurchaseOrderDate ) AS PreviousPOIDate,
sum(POI2.NetAmount ) AS PreviousRunningAmount,
dats_days_between(POI1.PurchaseOrderDate, Contract.CompletionPurchaseOrderDate ) AS DAYS2GO_QUANT
FROM P_PurchaseOrderItemPAI_02 AS POI1
LEFT OUTER JOIN P_PurchaseOrderItemPAI_02 AS POI2 ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN P_PurchaseOrderItemPAI_07 AS Contract ON /* join condition not captured in parsed metadata */
-- UNION ALL with additional select branch(es): P_PurchaseOrderItemPAI_02
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA