A_PurOrdAccountAssignment_2

DDL: A_PURORDACCOUNTASSIGNMENT_2 Type: view_entity CONSUMPTION
58 Fields 1 Data Sources

Account Assignment

A_PurOrdAccountAssignment_2 is a Consumption CDS View that provides data about "Account Assignment" in SAP S/4HANA. It reads from 1 data source (R_PurOrdAccountAssignmentTP) and exposes 58 fields with key fields PurchaseOrder, PurchaseOrderItem, AccountAssignmentNumber.

Data Sources (1)

SourceAliasJoin Type
R_PurOrdAccountAssignmentTP R_PurOrdAccountAssignmentTP projection

Annotations (13)

NameValueLevelField
EndUserText.label Account Assignment view
AccessControl.authorizationCheck #CHECK view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
Metadata.ignorePropagatedAnnotations true view
OData.entityType.name PurchaseOrderAccountAssignment_Type view
VDM.lifecycle.contract.type #PUBLIC_REMOTE_API view
VDM.viewType #CONSUMPTION view
AbapCatalog.extensibility.extensible true view
AbapCatalog.extensibility.elementSuffix POA view
AbapCatalog.extensibility.quota.maximumFields 204 view
AbapCatalog.extensibility.quota.maximumBytes 6800 view

Fields (58)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder PurchaseOrder Purchasing Document
KEY PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
KEY AccountAssignmentNumber AccountAssignmentNumber Account Assgmt No.
CostCenter CostCenter Cost Center
MasterFixedAsset MasterFixedAsset Fixed Asset
ProjectNetwork ProjectNetwork Order
NetworkActivity NetworkActivity Operation/Activity
OrderQuantityUnit OrderQuantityUnit Sales Unit
Quantity Quantity Value
MultipleAcctAssgmtDistrPercent MultipleAcctAssgmtDistrPercent Distribution
DocumentCurrency DocumentCurrency Document Currency
PurgDocNetAmount PurgDocNetAmount Net Value
IsDeleted IsDeleted TRUE
GLAccount GLAccount General Ledger
BusinessArea BusinessArea Business Area
SalesOrder SalesOrder SD Document
SalesOrderItem SalesOrderItem Sales Order Item
SalesOrderScheduleLine SalesOrderScheduleLine SOrder schedule
FixedAsset FixedAsset Sub-number
OrderID OrderID Order ID
UnloadingPointName UnloadingPointName Unloading Point Name
ControllingArea ControllingArea Controlling Area
CostObject CostObject Cost Object
ProfitCenter ProfitCenter Profit Center
WBSElementInternalID WBSElementInternalID WBS Internal ID
WBSElementExternalID WBSElementExternalID WBS Element External ID
ProjectNetworkInternalID ProjectNetworkInternalID Plan No.f.Oper.
CommitmentItemShortID CommitmentItemShortID Commitment Item Short ID
FundsCenter FundsCenter Funds Center
Fund Fund Sender Fund
FunctionalArea FunctionalArea Sendr Fctl Area
LastChangedDate LastChangedDate Created On
GoodsRecipientName GoodsRecipientName Recipient Name
IsFinallyInvoiced IsFinallyInvoiced Final Invoice
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
EarmarkedFundsDocument EarmarkedFundsDocument Earmarked Funds
EarmarkedFundsDocumentItem EarmarkedFundsDocumentItem Document Item
ValidityDate ValidityDate Valid On
ChartOfAccounts ChartOfAccounts Node Class
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 CompanyCode Receiver Company Code

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 A_PurOrdAccountAssignment_2.
-- 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 A_PurOrdAccountAssignment_2 AS
SELECT
  PurchaseOrder,
  PurchaseOrderItem,
  AccountAssignmentNumber,
  CostCenter,
  MasterFixedAsset,
  ProjectNetwork,
  NetworkActivity,
  OrderQuantityUnit,
  Quantity,
  MultipleAcctAssgmtDistrPercent,
  DocumentCurrency,
  PurgDocNetAmount,
  IsDeleted,
  GLAccount,
  BusinessArea,
  SalesOrder,
  SalesOrderItem,
  SalesOrderScheduleLine,
  FixedAsset,
  OrderID,
  UnloadingPointName,
  ControllingArea,
  CostObject,
  ProfitCenter,
  WBSElementInternalID,
  WBSElementExternalID,
  ProjectNetworkInternalID,
  CommitmentItemShortID,
  FundsCenter,
  Fund,
  FunctionalArea,
  LastChangedDate,
  GoodsRecipientName,
  IsFinallyInvoiced,
  NetworkActivityInternalID,
  PartnerAccountNumber,
  JointVentureRecoveryCode,
  SettlementReferenceDate,
  OrderInternalID,
  OrderIntBillOfOperationsItem,
  TaxCode,
  TaxJurisdiction,
  NonDeductibleInputTaxAmount,
  CostCtrActivityType,
  BusinessProcess,
  GrantID,
  BudgetPeriod,
  EarmarkedFundsDocument,
  EarmarkedFundsDocumentItem,
  ValidityDate,
  ChartOfAccounts,
  ServiceDocumentType,
  ServiceDocument,
  ServiceDocumentItem,
  CreationDate,
  IsAcctLineFinal,
  AcctLineFinalReason,
  CompanyCode
FROM R_PurOrdAccountAssignmentTP
;

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