I_MaintOrderOpComponentTP_2
Maint Order Component Projection - TP
I_MaintOrderOpComponentTP_2 is a Transactional CDS View that provides data about "Maint Order Component Projection - TP" in SAP S/4HANA. It reads from 1 data source (R_MaintOrderOpComponentTP_2) and exposes 96 fields with key fields MaintenanceOrder, MaintenanceOrderOperation, MaintenanceOrderSubOperation, MaintOrderComponentInternalID.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| R_MaintOrderOpComponentTP_2 | R_MaintOrderOpComponentTP_2 | projection |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| EndUserText.label | Maint Order Component Projection - TP | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_EXCLUDED | view | |
| ObjectModel.modelingPattern | #TRANSACTIONAL_INTERFACE | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| VDM.lifecycle.contract.type | #PUBLIC_LOCAL_API | view | |
| VDM.viewType | #TRANSACTIONAL | view |
Fields (96)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | MaintenanceOrder | MaintenanceOrder | Order | |
| KEY | MaintenanceOrderOperation | MaintenanceOrderOperation | Suboperation | |
| KEY | MaintenanceOrderSubOperation | MaintenanceOrderSubOperation | Suboperation | |
| KEY | MaintOrderComponentInternalID | MaintOrderComponentInternalID | Object number | |
| MaintenanceOrderComponent | MaintenanceOrderComponent | BOM item | ||
| Reservation | Reservation | Reservation | ||
| ReservationItem | ReservationItem | Reservation Item | ||
| ReservationType | ReservationType | Record type | ||
| ReservationIsFinallyIssued | ReservationIsFinallyIssued | Res Final Issue | ||
| Product | Product | Product Sold | ||
| Plant | Plant | Valuation Area | ||
| StorageLocation | StorageLocation | StorageLocation | ||
| MaintComponentItemCategory | MaintOrdOpCompItemCategory | Item Category | ||
| MaintOrdOperationComponentText | MaintOrdOperationComponentText | Item Text | ||
| MaintOrdOpCompRequisitioner | MaintOrdOpCompRequisitioner | Requisitioner | ||
| MaterialGroup | MaterialGroup | Product Group | ||
| Supplier | Supplier | Supplier | ||
| MaintOrdOpCompRequiredQuantity | MaintOrdOpCompRequiredQuantity | Requirement qty | ||
| BaseUnit | BaseUnit | Unit of Measure | ||
| QuantityInUnitOfEntry | QuantityInUnitOfEntry | Quantity in UnE | ||
| UnitOfEntry | UnitOfEntry | Unit of Entry | ||
| MaintOrderCompDebitCreditCode | MaintOrderCompDebitCreditCode | Debit/Credit | ||
| PurReqnOrResvnGeneration | PurReqnOrResvnGeneration | Purchase Reqn. / Resvn. Generation | ||
| MaterialCompIsProcuredDirectly | MaterialCompIsProcuredDirectly | Checkbox | ||
| RequirementDate | RequirementDate | Requirement Date | ||
| RequirementTime | RequirementTime | Time qty req'd | ||
| RequirementDateTime | RequirementDateTime | Time Stamp | ||
| ProductTypeCode | ProductTypeCode | Product Type Group | ||
| ServicePerformer | ServicePerformer | Service Performer | ||
| PerformancePeriodStartDateTime | PerformancePeriodStartDateTime | Time Stamp | ||
| PerformancePeriodEndDateTime | PerformancePeriodEndDateTime | Time Stamp | ||
| PerformancePeriodStartDate | PerformancePeriodStartDate | Start of Performance Period | ||
| PerformancePeriodEndDate | PerformancePeriodEndDate | End of Performance Period | ||
| PerformancePeriodStartTime | PerformancePeriodStartTime | Start Time | ||
| PerformancePeriodEndTime | PerformancePeriodEndTime | End Time | ||
| LeanServiceDuration | LeanServiceDuration | Service Duration | ||
| LeanServiceDurationUnit | LeanServiceDurationUnit | Serv. Dur. Unit | ||
| DistributionFunction | DistributionFunction | Function | ||
| MaintOrdCompDeliveryDateAdjmt | MaintOrdCompDeliveryDateAdjmt | Align Req. Date | ||
| SrvcSchedgIsAlignedWthOpWrkCtr | SrvcSchedgIsAlignedWthOpWrkCtr | Align with Work Center | ||
| PurchaseRequisition | PurchaseRequisition | Requisition | ||
| PurchaseRequisitionItem | PurchaseRequisitionItem | Requisn. item | ||
| MaintOrderRoutingNumber | MaintOrderRoutingNumber | Plan No.f.Oper. | ||
| MaintOrderOperationCounter | MaintOrderOperationCounter | Counter | ||
| GoodsMovementType | GoodsMovementType | Movement Type | ||
| GoodsMovementIsAllowed | GoodsMovementIsAllowed | Mvt Allowed | ||
| MaintenanceOrderComponentBatch | MaintenanceOrderComponentBatch | Batch | ||
| MaintOrdOpComponentGLAccount | MaintOrdOpComponentGLAccount | G/L Account | ||
| MaintOrdOpCompCostingRelevancy | MaintOrdOpCompCostingRelevancy | CostingRelevncy | ||
| MaintCompAltvProdUsgeRateInPct | MaintCompAltvProdUsgeRateInPct | Usage Prob. | ||
| MaintOrderOpComponentSortText | MaintOrderOpComponentSortText | Sort String | ||
| MaintOrdOpCompIsBulkProduct | MaintOrdOpCompIsBulkProduct | Bulk material | ||
| MaterialProvisionType | MaterialProvisionType | Material Provision Type | ||
| MaintOrdOpCompAssgdWBSElmntInt | MaintOrdOpCompAssgdWBSElmntInt | WBS Internal ID | ||
| MaintOrderOpComponentPrice | MaintOrderOpComponentPrice | Price/currency | ||
| WBSElement | WBSElement | WBS Internal ID | ||
| MaintOrdOpCompPriceUnitQty | MaintOrdOpCompPriceUnitQty | Price unit | ||
| MatlCompIsMarkedForBackflush | MatlCompIsMarkedForBackflush | Backflush | ||
| PurchasingGroup | PurchasingGroup | Purchasing Group | ||
| DeliveryTimeInDays | DeliveryTimeInDays | Delivery Time in Days | ||
| MaintOrdOpCompGdsRecipientName | MaintOrdOpCompGdsRecipientName | Recipient | ||
| MaintOrdOpCompUnloadingPtTxt | MaintOrdOpCompUnloadingPtTxt | Unloading Point | ||
| GoodsReceiptDurationInWorkDays | GoodsReceiptDurationInWorkDays | GR proc. time | ||
| PurchasingInfoRecord | PurchasingInfoRecord | Info Record | ||
| OperationLeadTimeOffset | OperationLeadTimeOffset | Oper. LT offset | ||
| OpsLeadTimeOffsetUnit | OpsLeadTimeOffsetUnit | Oper. LTO unit | ||
| ResponsiblePurchaseOrg | ResponsiblePurchaseOrg | Purchasing Org. | ||
| MaintOrdCompPurOutlineAgrmtItm | MaintOrdCompPurOutlineAgrmtItm | Item | ||
| IsDeleted | IsDeleted | TRUE | ||
| ControllingArea | ControllingArea | Controlling Area | ||
| OverallLimitAmount | OverallLimitAmount | Overall Limit | ||
| ExpectedOverallLimitAmount | ExpectedOverallLimitAmount | Expected Value | ||
| QuantityIsFixed | QuantityIsFixed | Qty. is fixed | ||
| MaintOrdOpComponentCurrency | MaintOrdOpComponentCurrency | Currency | ||
| MaintOrdOpCompProcmtTrckgNmbr | MaintOrdOpCompProcmtTrckgNmbr | Tracking Number | ||
| MaintOrdOpCompSpecialStockType | MaintOrdOpCompSpecialStockType | Special Stock | ||
| VariableSizeDimension1 | VariableSizeDimension1 | Size 1 | ||
| VariableSizeDimensionUnit | VariableSizeDimensionUnit | Size unit | ||
| VariableSizeCompFormulaKey | VariableSizeCompFormulaKey | VSI Formula | ||
| VariableSizeDimension2 | VariableSizeDimension2 | Size 2 | ||
| NumberOfVariableSizeItem | NumberOfVariableSizeItem | Number Required | ||
| VariableSizeDimension3 | VariableSizeDimension3 | Size 3 | ||
| VariableSizeItemQuantity | VariableSizeItemQuantity | VSI Quantity | ||
| VariableSizeComponentUnit | VariableSizeComponentUnit | VSI UoM | ||
| RqmtDateIsEnteredManually | RqmtDateIsEnteredManually | Man. Reqmt Date | ||
| SupplierProduct | SupplierProduct | Supp.Pro.No. | ||
| MaintOrdCompCmtdQtyIsKept | MaintOrdCompCmtdQtyIsKept | Keep Committed Qties | ||
| MaintOrdOpCompPurOutlineAgrmt | MaintOrdOpCompPurOutlineAgrmt | Purchasing Doc. | ||
| MaintOrdOpCompProcmtCatalog | MaintOrdOpCompProcmtCatalog | Catalog ID | ||
| MaintOrdOpCompProcmtCatalogItm | MaintOrdOpCompProcmtCatalogItm | Product ID | ||
| QuantityWithdrawnInBaseUnit | QuantityWithdrawnInBaseUnit | Withdrawal Qty | ||
| ConfirmedAvailableQuantity | ConfirmedAvailableQuantity | Available Quantity | ||
| RecipientLocationCode | RecipientLocationCode | Recipient Loc. | ||
| _UnitOfMeasure | _UnitOfMeasure | |||
| _UnitOfMeasureEntry | _UnitOfMeasureEntry | |||
| _Supplier | _Supplier |
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_MaintOrderOpComponentTP_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 I_MaintOrderOpComponentTP_2 AS
SELECT
MaintenanceOrder,
MaintenanceOrderOperation,
MaintenanceOrderSubOperation,
MaintOrderComponentInternalID,
MaintenanceOrderComponent,
Reservation,
ReservationItem,
ReservationType,
ReservationIsFinallyIssued,
Product,
Plant,
StorageLocation,
MaintOrdOpCompItemCategory AS MaintComponentItemCategory,
MaintOrdOperationComponentText,
MaintOrdOpCompRequisitioner,
MaterialGroup,
Supplier,
MaintOrdOpCompRequiredQuantity,
BaseUnit,
QuantityInUnitOfEntry,
UnitOfEntry,
MaintOrderCompDebitCreditCode,
PurReqnOrResvnGeneration,
MaterialCompIsProcuredDirectly,
RequirementDate,
RequirementTime,
RequirementDateTime,
ProductTypeCode,
ServicePerformer,
PerformancePeriodStartDateTime,
PerformancePeriodEndDateTime,
PerformancePeriodStartDate,
PerformancePeriodEndDate,
PerformancePeriodStartTime,
PerformancePeriodEndTime,
LeanServiceDuration,
LeanServiceDurationUnit,
DistributionFunction,
MaintOrdCompDeliveryDateAdjmt,
SrvcSchedgIsAlignedWthOpWrkCtr,
PurchaseRequisition,
PurchaseRequisitionItem,
MaintOrderRoutingNumber,
MaintOrderOperationCounter,
GoodsMovementType,
GoodsMovementIsAllowed,
MaintenanceOrderComponentBatch,
MaintOrdOpComponentGLAccount,
MaintOrdOpCompCostingRelevancy,
MaintCompAltvProdUsgeRateInPct,
MaintOrderOpComponentSortText,
MaintOrdOpCompIsBulkProduct,
MaterialProvisionType,
MaintOrdOpCompAssgdWBSElmntInt,
MaintOrderOpComponentPrice,
WBSElement,
MaintOrdOpCompPriceUnitQty,
MatlCompIsMarkedForBackflush,
PurchasingGroup,
DeliveryTimeInDays,
MaintOrdOpCompGdsRecipientName,
MaintOrdOpCompUnloadingPtTxt,
GoodsReceiptDurationInWorkDays,
PurchasingInfoRecord,
OperationLeadTimeOffset,
OpsLeadTimeOffsetUnit,
ResponsiblePurchaseOrg,
MaintOrdCompPurOutlineAgrmtItm,
IsDeleted,
ControllingArea,
OverallLimitAmount,
ExpectedOverallLimitAmount,
QuantityIsFixed,
MaintOrdOpComponentCurrency,
MaintOrdOpCompProcmtTrckgNmbr,
MaintOrdOpCompSpecialStockType,
VariableSizeDimension1,
VariableSizeDimensionUnit,
VariableSizeCompFormulaKey,
VariableSizeDimension2,
NumberOfVariableSizeItem,
VariableSizeDimension3,
VariableSizeItemQuantity,
VariableSizeComponentUnit,
RqmtDateIsEnteredManually,
SupplierProduct,
MaintOrdCompCmtdQtyIsKept,
MaintOrdOpCompPurOutlineAgrmt,
MaintOrdOpCompProcmtCatalog,
MaintOrdOpCompProcmtCatalogItm,
QuantityWithdrawnInBaseUnit,
ConfirmedAvailableQuantity,
RecipientLocationCode
FROM R_MaintOrderOpComponentTP_2
;
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