R_PPS_PurOrdAccountAssignment
Purchase Order Account Assignment
R_PPS_PurOrdAccountAssignment is a Composite CDS View that provides data about "Purchase Order Account Assignment" in SAP S/4HANA. It reads from 1 data source (I_PurgDocAccountAssignmentBsc) and exposes 107 fields with key fields PurchaseOrder, PurchaseOrderItem, AccountAssignmentNumber. It has 36 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_PurgDocAccountAssignmentBsc | I_PurgDocAccountAssignmentBsc | from |
Associations (36)
| 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 |
| [0..1] | I_ControllingArea | _ControllingArea | $projection.ControllingArea = _ControllingArea.ControllingArea |
| [0..1] | I_WBSElementBasicData | _WBSElement | _WBSElement.WBSElementInternalID = $projection.WBSElementInternalID |
| [1..1] | R_PPS_PurgDocAcctAssgmtExtn | _AccAssignmentExtension | $projection.PurchaseOrder = _AccAssignmentExtension.PurchaseOrder and $projection.PurchaseOrderItem = _AccAssignmentExtension.PurchaseOrderItem and $projection.AccountAssignmentNumber = _AccAssignmentExtension.PPSPurgDocAcctAssgmtNumber |
| [0..1] | I_BusinessArea | _BusinessArea | $projection.BusinessArea = _BusinessArea.BusinessArea |
| [0..*] | I_BusinessAreaText | _BusinessAreaText | $projection.BusinessArea = _BusinessAreaText.BusinessArea |
| [0..1] | I_BusinessProcess | _BusinessProcess | $projection.ControllingArea = _BusinessProcess.ControllingArea and $projection.BusinessProcess = _BusinessProcess.BusinessProcess |
| [0..*] | I_BusinessProcessText | _BusinessProcessText | $projection.ControllingArea = _BusinessProcessText.ControllingArea and $projection.BusinessProcess = _BusinessProcessText.BusinessProcess and _BusinessProcessText.ValidityEndDate >= $session.system_date |
| [0..1] | I_CommitmentItemShortID | _CommitmentItemShortID | $projection.CommitmentItemShortID = _CommitmentItemShortID.CommitmentItemShortID |
| [0..1] | I_CostCenter | _CostCenter | $projection.CostCenter = _CostCenter.CostCenter and $projection.ControllingArea = _CostCenter.ControllingArea and _CostCenter.ValidityEndDate >= $session.system_date and _CostCenter.ValidityStartDate <= $session.system_date |
| [0..1] | I_CostCenterActivityType | _CostCenterActivityType | $projection.ControllingArea = _CostCenterActivityType.ControllingArea and $projection.CostCtrActivityType = _CostCenterActivityType.CostCtrActivityType and _CostCenterActivityType.ValidityEndDate >= $session.system_date and _CostCenterActivityType.ValidityStartDate <= $session.system_date |
| [0..*] | I_CostCenterActivityTypeText | _CostCenterActivityTypeText | $projection.ControllingArea = _CostCenterActivityTypeText.ControllingArea and $projection.CostCtrActivityType = _CostCenterActivityTypeText.CostCtrActivityType and _CostCenterActivityTypeText.ValidityEndDate >= $session.system_date |
| [0..*] | I_CostCenterText | _CostCenterText | $projection.CostCenter = _CostCenterText.CostCenter and $projection.ControllingArea = _CostCenterText.ControllingArea and _CostCenterText.ValidityEndDate >= $session.system_date and _CostCenterText.ValidityStartDate <= $session.system_date |
| [0..1] | I_FunctionalArea | _FunctionalArea | $projection.FunctionalArea = _FunctionalArea.FunctionalArea |
| [0..*] | I_FunctionalAreaText | _FunctionalAreaText | $projection.FunctionalArea = _FunctionalAreaText.FunctionalArea |
| [0..*] | I_GLAccount | _GLAccount | $projection.GLAccount = _GLAccount.GLAccount |
| [0..*] | I_GlAccountTextInCompanycode | _GLAccountText | $projection.GLAccount = _GLAccountText.GLAccount and $projection.companycode = _GLAccountText.CompanyCode |
| [0..1] | I_ProfitCenter | _ProfitCenter | $projection.ControllingArea = _ProfitCenter.ControllingArea and $projection.ProfitCenter = _ProfitCenter.ProfitCenter and _ProfitCenter.ValidityEndDate >= $session.system_date and _ProfitCenter.ValidityStartDate <= $session.system_date |
| [0..*] | I_ProfitCenterText | _ProfitCenterText | $projection.ControllingArea = _ProfitCenterText.ControllingArea and $projection.ProfitCenter = _ProfitCenterText.ProfitCenter and _ProfitCenterText.ValidityEndDate >= $session.system_date |
| [0..1] | I_SalesDocumentScheduleLine | _SalesDocumentScheduleLine | $projection.SalesOrder = _SalesDocumentScheduleLine.SalesDocument and $projection.SalesOrderItem = _SalesDocumentScheduleLine.SalesDocumentItem and $projection.SalesOrderScheduleLine = _SalesDocumentScheduleLine.ScheduleLine |
| [0..1] | I_SalesOrder | _SalesOrder | $projection.SalesOrder = _SalesOrder.SalesOrder |
| [0..1] | I_SalesOrderItem | _SalesOrderItem | $projection.SalesOrderItem = _SalesOrderItem.SalesOrderItem and $projection.SalesOrder = _SalesOrderItem.SalesOrder |
| [0..*] | I_TaxCode | _TaxCode | $projection.TaxCode = _TaxCode.TaxCode |
| [0..*] | I_TaxCodeText | _TaxCodeText | $projection.TaxCode = _TaxCodeText.TaxCode |
| [0..*] | I_TaxJurisdiction | _TaxJurisdiction | $projection.TaxJurisdiction = _TaxJurisdiction.TaxJurisdiction |
| [0..*] | I_TaxJurisdictionText | _TaxJurisdictionText | $projection.TaxJurisdiction = _TaxJurisdictionText.TaxJurisdiction |
| [0..1] | I_WBSElementByInternalKey | _WBSElementByInternalKey | $projection.WBSElementInternalID = _WBSElementByInternalKey.WBSElementInternalID |
| [0..1] | I_Fund | _Fund | _Fund.Fund = $projection.Fund and _Fund.FinancialManagementArea = $projection.FinancialManagementArea and _Fund.ValidityEndDate > $session.system_date |
| [0..1] | I_FundsCenter | _FundsCenter | _FundsCenter.FundsCenter = $projection.FundsCenter and _FundsCenter.ValidityEndDate > $session.system_date and _FundsCenter.FinancialManagementArea = $projection.FinancialManagementArea |
| [0..1] | I_BudgetPeriod | _BudgetPeriodStdVH | _BudgetPeriodStdVH.BudgetPeriod = $projection.BudgetPeriod |
| [0..1] | I_ProjectNetwork | _ProjectNetwork | $projection.ProjectNetwork = _ProjectNetwork.ProjectNetwork |
| [0..*] | I_NetworkActivity | _NetworkActivity | $projection.NetworkActivity = _NetworkActivity.NetworkActivity |
| [0..1] | I_Order | _OrderId | $projection.OrderID = _OrderId.OrderID |
| [0..1] | I_Grant | _GrantId | $projection.GrantID = _GrantId.GrantID |
| [0..1] | I_OrderOperationBasic | _NetworkActivityDescription | $projection.NetworkActivity = _NetworkActivityDescription.Operation_2 and _NetworkActivityDescription.Language = $session.system_language |
Annotations (9)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| EndUserText.label | Purchase Order Account Assignment | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| VDM.viewType | #COMPOSITE | view | |
| VDM.lifecycle.contract.type | #SAP_INTERNAL_API | view |
Fields (107)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurchaseOrder | Purchasing Document | ||
| KEY | PurchaseOrderItem | Purchasing Doc. Item | ||
| KEY | AccountAssignmentNumber | AccountAssignmentNumber | Account Assgmt No. | |
| PurchasingDocument | PurchasingDocument | Purchasing Document | ||
| PurchasingDocumentItem | PurchasingDocumentItem | Purchasing Doc. Item | ||
| AccountAssignmentCategory | _PurchasingDocumentItem | AccountAssignmentCategory | Acct Assgmt Cat | |
| CostCenter | CostCenter | Cost Center | ||
| MasterFixedAsset | MasterFixedAsset | Fixed Asset | ||
| ProjectNetwork | ProjectNetwork | Order | ||
| OrderQuantityUnit | OrderQuantityUnit | Sales Unit | ||
| Quantity | Quantity | Value | ||
| NetworkActivity | ||||
| PPSMultiAcctAssgmtDistrPct | MultipleAcctAssgmtDistrPercent | Distribution | ||
| IsMultipleAccountAssignment | ||||
| DocumentCurrency | DocumentCurrency | Document Currency | ||
| PurgDocNetAmount | PurgDocNetAmount | Net Value | ||
| IsDeleted | IsDeleted | TRUE | ||
| GLAccount | GLAccount | General Ledger | ||
| BusinessArea | BusinessArea | Business Area | ||
| SalesOrder | SalesOrder | SD Document | ||
| SalesOrderItem | Sales Order Item | |||
| SalesOrderScheduleLine | SalesOrderScheduleLine | SOrder schedule | ||
| FixedAsset | FixedAsset | Sub-number | ||
| OrderID | OrderID | Order ID | ||
| OrderOperation | ||||
| UnloadingPointName | UnloadingPointName | Unloading Point Name | ||
| ControllingArea | ControllingArea | Controlling Area | ||
| CostObject | CostObject | Cost Object | ||
| ProfitabilitySegment | ProfitabilitySegment | Profitability Segment | ||
| ProfitCenter | ProfitCenter | Profit Center | ||
| WBSElementInternalID | WBS Internal ID | |||
| WBSElementExternalID | _WBSElement | WBSElementExternalID | WBS Element External ID | |
| ProjectNetworkInternalID | ProjectNetworkInternalID | Plan No.f.Oper. | ||
| CommitmentItem | _CommitmentItemShortID | CommitmentItem | Commitment item | |
| CommitmentItemShortID | CommitmentItemShortID | Commitment Item Short ID | ||
| FundsCenter | FundsCenter | Funds Center | ||
| Fund | Fund | Sender Fund | ||
| FunctionalArea | FunctionalArea | Sendr Fctl Area | ||
| GoodsRecipientName | GoodsRecepientName | Recipient | ||
| IsFinallyInvoiced | IsFinallyInvoiced | Final Invoice | ||
| RealEstateObject | Real Estate Key | |||
| NetworkActivityInternalID | NetworkActivityInternalID | Counter | ||
| PartnerAccountNumber | PartnerAccountNumber | Partner | ||
| JointVentureRecoveryCode | JointVentureRecoveryCode | Recovery Ind. | ||
| SettlementReferenceDate | SettlementReferenceDate | Reference date | ||
| OrderInternalID | OrderInternalID | Plan No.f.Oper. | ||
| OrderIntBillOfOperationsItem | OrderIntBillOfOperationsItem | Order Internal Bill of Operations Item | ||
| TaxCode | TaxCode | Tax Code | ||
| TaxJurisdiction | TaxJurisdiction | Tax Jurisdiction | ||
| NonDeductibleInputTaxAmount | NonDeductibleInputTaxAmount | Non-deductible | ||
| CostCtrActivityType | CostCtrActivityType | Activity Type | ||
| BusinessProcess | BusinessProcess | Business Process | ||
| GrantID | GrantID | Sender Grant | ||
| BudgetPeriod | BudgetPeriod | Budget Period | ||
| USFedGovernmentUUID | USFedGovernmentUUID | US Govt | ||
| EarmarkedFundsDocument | EarmarkedFundsDocument | Earmarked Funds | ||
| EarmarkedFundsDocumentItem | EarmarkedFundsDocumentItem | Document Item | ||
| PPSFieldChangeIndicatorString | ||||
| ValidityDate | ||||
| ServiceDocumentType | ServiceDocumentType | Transaction Type | ||
| ServiceDocument | ServiceDocument | Transaction ID | ||
| ServiceDocumentItem | ServiceDocumentItem | Service Document | ||
| CreationDate | CreationDate | Time Stamp | ||
| IsAcctLineFinal | IsAcctLineFinal | Final AA | ||
| AcctLineFinalReason | AcctLineFinalReason | Final AA Reason | ||
| CompanyCode | ||||
| FinancialManagementArea | ||||
| _BusinessArea | _BusinessArea | |||
| _BusinessAreaText | _BusinessAreaText | |||
| _BusinessProcess | _BusinessProcess | |||
| _BusinessProcessText | _BusinessProcessText | |||
| _CommitmentItemShortID | _CommitmentItemShortID | |||
| _PurchasingDocumentItem | _PurchasingDocumentItem | |||
| _ControllingArea | _ControllingArea | |||
| _CostCenter | _CostCenter | |||
| _CostCenterActivityType | _CostCenterActivityType | |||
| _CostCenterActivityTypeText | _CostCenterActivityTypeText | |||
| _CostCenterText | _CostCenterText | |||
| _FunctionalArea | _FunctionalArea | |||
| _FunctionalAreaText | _FunctionalAreaText | |||
| _GLAccount | _GLAccount | |||
| _GLAccountText | _GLAccountText | |||
| _ProfitCenter | _ProfitCenter | |||
| _ProfitCenterText | _ProfitCenterText | |||
| _SalesDocumentScheduleLine | _SalesDocumentScheduleLine | |||
| _SalesOrder | _SalesOrder | |||
| _SalesOrderItem | _SalesOrderItem | |||
| _TaxCode | _TaxCode | |||
| _TaxCodeText | _TaxCodeText | |||
| _TaxJurisdiction | _TaxJurisdiction | |||
| _TaxJurisdictionText | _TaxJurisdictionText | |||
| _WBSElement | _WBSElement | |||
| _WBSElementByInternalKey | _WBSElementByInternalKey | |||
| _Fund | _Fund | |||
| _FundsCenter | _FundsCenter | |||
| _PurchaseOrder | _PurchaseOrder | |||
| _PurchaseOrderItem | _PurchaseOrderItem | |||
| PPSBdgtPeriodValdtyEndDateCat | _AccAssignmentExtension | PPSBdgtPeriodValdtyEndDateCat | ||
| PPSAccountAssignmentIsUnfunded | _AccAssignmentExtension | PPSAccountAssignmentIsUnfunded | Acc. Asg is Unfunded | |
| PPSAcctAsgtRefNmbr | _AccAssignmentExtension | PPSAcctAsgtRefNmbr | ||
| PPSAcctAsgtSublineItmNmbr | _AccAssignmentExtension | PPSAcctAsgtSublineItmNmbr | ||
| _BudgetPeriodStdVH | _BudgetPeriodStdVH | |||
| _ProjectNetwork | _ProjectNetwork | |||
| _NetworkActivity | _NetworkActivity | |||
| _OrderId | _OrderId | |||
| _GrantId | _GrantId | |||
| _NetworkActivityDescription | _NetworkActivityDescription |
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 R_PPS_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.
CREATE VIEW R_PPS_PurOrdAccountAssignment AS
SELECT
cast (PurchasingDocument as vdm_purchaseorder preserving type) AS PurchaseOrder,
cast (PurchasingDocumentItem as vdm_purchaseorderitem preserving type) AS PurchaseOrderItem,
AccountAssignmentNumber,
PurchasingDocument,
PurchasingDocumentItem,
_PurchasingDocumentItem.AccountAssignmentCategory AS AccountAssignmentCategory,
CostCenter,
MasterFixedAsset,
ProjectNetwork,
OrderQuantityUnit,
Quantity,
cast (' ' as ps_s4_vornr) AS NetworkActivity,
MultipleAcctAssgmtDistrPercent AS PPSMultiAcctAssgmtDistrPct,
cast (' ' as pps_e_boolean_values ) AS IsMultipleAccountAssignment,
DocumentCurrency,
PurgDocNetAmount,
IsDeleted,
GLAccount,
BusinessArea,
SalesOrder,
cast(SalesOrderItem as pps_e_salesorderitem preserving type ) AS SalesOrderItem,
SalesOrderScheduleLine,
FixedAsset,
OrderID,
cast ('' as vdm_vornr ) AS OrderOperation,
UnloadingPointName,
ControllingArea,
CostObject,
ProfitabilitySegment,
ProfitCenter,
cast( WBSElementInternalID as ps_s4_pspnr preserving type ) AS WBSElementInternalID,
_WBSElement.WBSElementExternalID AS WBSElementExternalID,
ProjectNetworkInternalID,
_CommitmentItemShortID.CommitmentItem AS CommitmentItem,
CommitmentItemShortID,
FundsCenter,
Fund,
FunctionalArea,
GoodsRecepientName AS GoodsRecipientName,
IsFinallyInvoiced,
cast( REInternalFinNumber as recaimkeyfi preserving type ) AS RealEstateObject,
NetworkActivityInternalID,
PartnerAccountNumber,
JointVentureRecoveryCode,
SettlementReferenceDate,
OrderInternalID,
OrderIntBillOfOperationsItem,
TaxCode,
TaxJurisdiction,
NonDeductibleInputTaxAmount,
CostCtrActivityType,
BusinessProcess,
GrantID,
BudgetPeriod,
USFedGovernmentUUID,
EarmarkedFundsDocument,
EarmarkedFundsDocumentItem,
cast( '' as abap.char( 510 ) ) AS PPSFieldChangeIndicatorString,
$session.system_date AS ValidityDate,
ServiceDocumentType,
ServiceDocument,
ServiceDocumentItem,
CreationDate,
IsAcctLineFinal,
AcctLineFinalReason,
_PurchasingDocumentItem._PurchasingDocument.CompanyCode AS CompanyCode,
_PurchasingDocumentItem._PurchasingDocument._CompanyCode.FinancialManagementArea AS FinancialManagementArea,
_AccAssignmentExtension.PPSBdgtPeriodValdtyEndDateCat AS PPSBdgtPeriodValdtyEndDateCat,
_AccAssignmentExtension.PPSAccountAssignmentIsUnfunded AS PPSAccountAssignmentIsUnfunded,
_AccAssignmentExtension.PPSAcctAsgtRefNmbr AS PPSAcctAsgtRefNmbr,
_AccAssignmentExtension.PPSAcctAsgtSublineItmNmbr AS PPSAcctAsgtSublineItmNmbr
FROM I_PurgDocAccountAssignmentBsc
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_ControllingArea AS _ControllingArea ON ControllingArea = _ControllingArea.ControllingArea -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _WBSElement ON _WBSElement.WBSElementInternalID = WBSElementInternalID -- association [0..1]
LEFT OUTER JOIN R_PPS_PurgDocAcctAssgmtExtn AS _AccAssignmentExtension ON PurchaseOrder = _AccAssignmentExtension.PurchaseOrder AND PurchaseOrderItem = _AccAssignmentExtension.PurchaseOrderItem AND AccountAssignmentNumber = _AccAssignmentExtension.PPSPurgDocAcctAssgmtNumber -- association [1..1]
LEFT OUTER JOIN I_BusinessArea AS _BusinessArea ON BusinessArea = _BusinessArea.BusinessArea -- association [0..1]
LEFT OUTER JOIN I_BusinessAreaText AS _BusinessAreaText ON BusinessArea = _BusinessAreaText.BusinessArea -- association [0..*]
LEFT OUTER JOIN I_BusinessProcess AS _BusinessProcess ON ControllingArea = _BusinessProcess.ControllingArea AND BusinessProcess = _BusinessProcess.BusinessProcess -- association [0..1]
LEFT OUTER JOIN I_BusinessProcessText AS _BusinessProcessText ON ControllingArea = _BusinessProcessText.ControllingArea AND BusinessProcess = _BusinessProcessText.BusinessProcess AND _BusinessProcessText.ValidityEndDate >= $session.system_date -- association [0..*]
LEFT OUTER JOIN I_CommitmentItemShortID AS _CommitmentItemShortID ON CommitmentItemShortID = _CommitmentItemShortID.CommitmentItemShortID -- association [0..1]
LEFT OUTER JOIN I_CostCenter AS _CostCenter ON CostCenter = _CostCenter.CostCenter AND ControllingArea = _CostCenter.ControllingArea AND _CostCenter.ValidityEndDate >= $session.system_date AND _CostCenter.ValidityStartDate <= $session.system_date -- association [0..1]
LEFT OUTER JOIN I_CostCenterActivityType AS _CostCenterActivityType ON ControllingArea = _CostCenterActivityType.ControllingArea AND CostCtrActivityType = _CostCenterActivityType.CostCtrActivityType AND _CostCenterActivityType.ValidityEndDate >= $session.system_date AND _CostCenterActivityType.ValidityStartDate <= $session.system_date -- association [0..1]
LEFT OUTER JOIN I_CostCenterActivityTypeText AS _CostCenterActivityTypeText ON ControllingArea = _CostCenterActivityTypeText.ControllingArea AND CostCtrActivityType = _CostCenterActivityTypeText.CostCtrActivityType AND _CostCenterActivityTypeText.ValidityEndDate >= $session.system_date -- association [0..*]
LEFT OUTER JOIN I_CostCenterText AS _CostCenterText ON CostCenter = _CostCenterText.CostCenter AND ControllingArea = _CostCenterText.ControllingArea AND _CostCenterText.ValidityEndDate >= $session.system_date AND _CostCenterText.ValidityStartDate <= $session.system_date -- association [0..*]
LEFT OUTER JOIN I_FunctionalArea AS _FunctionalArea ON FunctionalArea = _FunctionalArea.FunctionalArea -- association [0..1]
LEFT OUTER JOIN I_FunctionalAreaText AS _FunctionalAreaText ON FunctionalArea = _FunctionalAreaText.FunctionalArea -- association [0..*]
LEFT OUTER JOIN I_GLAccount AS _GLAccount ON GLAccount = _GLAccount.GLAccount -- association [0..*]
LEFT OUTER JOIN I_GlAccountTextInCompanycode AS _GLAccountText ON GLAccount = _GLAccountText.GLAccount AND companycode = _GLAccountText.CompanyCode -- association [0..*]
LEFT OUTER JOIN I_ProfitCenter AS _ProfitCenter ON ControllingArea = _ProfitCenter.ControllingArea AND ProfitCenter = _ProfitCenter.ProfitCenter AND _ProfitCenter.ValidityEndDate >= $session.system_date AND _ProfitCenter.ValidityStartDate <= $session.system_date -- association [0..1]
LEFT OUTER JOIN I_ProfitCenterText AS _ProfitCenterText ON ControllingArea = _ProfitCenterText.ControllingArea AND ProfitCenter = _ProfitCenterText.ProfitCenter AND _ProfitCenterText.ValidityEndDate >= $session.system_date -- association [0..*]
LEFT OUTER JOIN I_SalesDocumentScheduleLine AS _SalesDocumentScheduleLine ON SalesOrder = _SalesDocumentScheduleLine.SalesDocument AND SalesOrderItem = _SalesDocumentScheduleLine.SalesDocumentItem AND SalesOrderScheduleLine = _SalesDocumentScheduleLine.ScheduleLine -- association [0..1]
LEFT OUTER JOIN I_SalesOrder AS _SalesOrder ON SalesOrder = _SalesOrder.SalesOrder -- association [0..1]
LEFT OUTER JOIN I_SalesOrderItem AS _SalesOrderItem ON SalesOrderItem = _SalesOrderItem.SalesOrderItem AND SalesOrder = _SalesOrderItem.SalesOrder -- association [0..1]
LEFT OUTER JOIN I_TaxCode AS _TaxCode ON TaxCode = _TaxCode.TaxCode -- association [0..*]
LEFT OUTER JOIN I_TaxCodeText AS _TaxCodeText ON TaxCode = _TaxCodeText.TaxCode -- association [0..*]
LEFT OUTER JOIN I_TaxJurisdiction AS _TaxJurisdiction ON TaxJurisdiction = _TaxJurisdiction.TaxJurisdiction -- association [0..*]
LEFT OUTER JOIN I_TaxJurisdictionText AS _TaxJurisdictionText ON TaxJurisdiction = _TaxJurisdictionText.TaxJurisdiction -- association [0..*]
LEFT OUTER JOIN I_WBSElementByInternalKey AS _WBSElementByInternalKey ON WBSElementInternalID = _WBSElementByInternalKey.WBSElementInternalID -- association [0..1]
LEFT OUTER JOIN I_Fund AS _Fund ON _Fund.Fund = Fund AND _Fund.FinancialManagementArea = FinancialManagementArea AND _Fund.ValidityEndDate > $session.system_date -- association [0..1]
LEFT OUTER JOIN I_FundsCenter AS _FundsCenter ON _FundsCenter.FundsCenter = FundsCenter AND _FundsCenter.ValidityEndDate > $session.system_date AND _FundsCenter.FinancialManagementArea = FinancialManagementArea -- association [0..1]
LEFT OUTER JOIN I_BudgetPeriod AS _BudgetPeriodStdVH ON _BudgetPeriodStdVH.BudgetPeriod = BudgetPeriod -- association [0..1]
LEFT OUTER JOIN I_ProjectNetwork AS _ProjectNetwork ON ProjectNetwork = _ProjectNetwork.ProjectNetwork -- association [0..1]
LEFT OUTER JOIN I_NetworkActivity AS _NetworkActivity ON NetworkActivity = _NetworkActivity.NetworkActivity -- association [0..*]
LEFT OUTER JOIN I_Order AS _OrderId ON OrderID = _OrderId.OrderID -- association [0..1]
LEFT OUTER JOIN I_Grant AS _GrantId ON GrantID = _GrantId.GrantID -- association [0..1]
LEFT OUTER JOIN I_OrderOperationBasic AS _NetworkActivityDescription ON NetworkActivity = _NetworkActivityDescription.Operation_2 AND _NetworkActivityDescription.Language = $session.system_language -- association [0..1]
;
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- 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