A_PurchaseReqnAcctAssgmt_2

DDL: A_PURCHASEREQNACCTASSGMT_2 Type: view_entity CONSUMPTION
51 Fields 1 Data Sources

Account Assignment

A_PurchaseReqnAcctAssgmt_2 is a Consumption CDS View that provides data about "Account Assignment" in SAP S/4HANA. It reads from 1 data source (R_PurchaseReqnAcctAssgmtTP) and exposes 51 fields with key fields PurchaseRequisition, PurchaseRequisitionItem, PurchaseReqnAcctAssgmtNumber.

Data Sources (1)

SourceAliasJoin Type
R_PurchaseReqnAcctAssgmtTP R_PurchaseReqnAcctAssgmtTP projection

Annotations (9)

NameValueLevelField
AccessControl.authorizationCheck #CHECK view
EndUserText.label Account Assignment view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.dataClass #MIXED view
VDM.viewType #CONSUMPTION view
VDM.lifecycle.contract.type #PUBLIC_REMOTE_API view
Metadata.ignorePropagatedAnnotations true view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view

Fields (51)

KeyFieldSource TableSource FieldDescription
KEY PurchaseRequisition PurchaseRequisition Requisition
KEY PurchaseRequisitionItem PurchaseRequisitionItem Requisn. item
KEY PurchaseReqnAcctAssgmtNumber PurchaseReqnAcctAssgmtNumber
CostCenter CostCenter Cost Center
MasterFixedAsset MasterFixedAsset Fixed Asset
ProjectNetwork ProjectNetwork Order
BaseUnit BaseUnit Unit of Measure
BaseUnitISOCode _UnitOfMeasure UnitOfMeasureISOCode
Quantity Quantity Value
MultipleAcctAssgmtDistrPercent MultipleAcctAssgmtDistrPercent Distribution
PurReqnItemCurrency PurReqnItemCurrency Currency
PurReqnNetAmount PurReqnNetAmount 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
ProjectNetworkInternalID ProjectNetworkInternalID Plan No.f.Oper.
CommitmentItem CommitmentItem Commitment item
FundsCenter FundsCenter Funds Center
Fund Fund Sender Fund
FunctionalArea FunctionalArea Sendr Fctl Area
CreationDate CreationDate Time Stamp
GoodsRecipientName GoodsRecipientName Recipient Name
REInternalFinNumber REInternalFinNumber 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
EarmarkedFundsDocument EarmarkedFundsDocument Earmarked Funds
CostCtrActivityType CostCtrActivityType Activity Type
BusinessProcess BusinessProcess Business Process
GrantID GrantID Sender Grant
ValidityDate ValidityDate Valid On
ChartOfAccounts ChartOfAccounts Node Class
WBSElementExternalID WBSElementExternalID WBS Element External ID
LastChangeDateTime LastChangeDateTime Timestamp
PurchaseRequisitionType PurchaseRequisitionType Order Type
Plant Plant Valuation Area
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
virtualNetworkActivityps_s4_vornr

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_PurchaseReqnAcctAssgmt_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_PurchaseReqnAcctAssgmt_2 AS
SELECT
  PurchaseRequisition,
  PurchaseRequisitionItem,
  PurchaseReqnAcctAssgmtNumber,
  CostCenter,
  MasterFixedAsset,
  ProjectNetwork,
  BaseUnit,
  _UnitOfMeasure.UnitOfMeasureISOCode AS BaseUnitISOCode,
  Quantity,
  MultipleAcctAssgmtDistrPercent,
  PurReqnItemCurrency,
  PurReqnNetAmount,
  IsDeleted,
  GLAccount,
  BusinessArea,
  SalesOrder,
  SalesOrderItem,
  SalesOrderScheduleLine,
  FixedAsset,
  OrderID,
  UnloadingPointName,
  ControllingArea,
  CostObject,
  ProfitCenter,
  ProjectNetworkInternalID,
  CommitmentItem,
  FundsCenter,
  Fund,
  FunctionalArea,
  CreationDate,
  GoodsRecipientName,
  REInternalFinNumber,
  NetworkActivityInternalID,
  PartnerAccountNumber,
  JointVentureRecoveryCode,
  SettlementReferenceDate,
  OrderInternalID,
  OrderIntBillOfOperationsItem,
  EarmarkedFundsDocument,
  CostCtrActivityType,
  BusinessProcess,
  GrantID,
  ValidityDate,
  ChartOfAccounts,
  WBSElementExternalID,
  LastChangeDateTime,
  PurchaseRequisitionType,
  Plant,
  PurchasingOrganization,
  PurchasingGroup,
  virtual NetworkActivity: ps_s4_vornr AS virtualNetworkActivityps_s4_vornr
FROM R_PurchaseReqnAcctAssgmtTP
;

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