I_PPS_PurOrdAcctAssignmentTP

DDL: I_PPS_PURORDACCTASSIGNMENTTP Type: view_entity TRANSACTIONAL
24 Fields 1 Data Sources

Purchase Order Account Assignment - TP

I_PPS_PurOrdAcctAssignmentTP is a Transactional CDS View that provides data about "Purchase Order Account Assignment - TP" in SAP S/4HANA. It reads from 1 data source (R_PPS_PurOrdAcctAssignmentTP) and exposes 24 fields with key fields PurchaseOrder, PurchaseOrderItem, AccountAssignmentNumber.

Data Sources (1)

SourceAliasJoin Type
R_PPS_PurOrdAcctAssignmentTP R_PPS_PurOrdAcctAssignmentTP projection

Annotations (12)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
EndUserText.label Purchase Order Account Assignment - TP view
Metadata.ignorePropagatedAnnotations true view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
VDM.lifecycle.contract.type #PUBLIC_LOCAL_API view
VDM.viewType #TRANSACTIONAL view
ObjectModel.modelingPattern #TRANSACTIONAL_INTERFACE view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.sapObjectNodeType.name PPS_PurOrderAccountAssignment view
OData.entityType.name PPS_PurOrderAccountAssignment_Type view

Fields (24)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder PurchaseOrder Purchasing Document
KEY PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
KEY AccountAssignmentNumber AccountAssignmentNumber Account Assgmt No.
AccountAssignmentCategory AccountAssignmentCategory Acct Assgmt Cat
AccountAssignmentForEdit AccountAssignmentForEdit Account Assgmt No.
CostCenter CostCenter Cost Center
PPSMultiAcctAssgmtDistrPct PPSMultiAcctAssgmtDistrPct
OrderQuantityUnit OrderQuantityUnit Sales Unit
Quantity Quantity Value
IsMultipleAccountAssignment IsMultipleAccountAssignment Single-Character Flag
DocumentCurrency DocumentCurrency Document Currency
GLAccount GLAccount General Ledger
BusinessArea BusinessArea Business Area
ControllingArea ControllingArea Controlling Area
FundsCenter FundsCenter Funds Center
Fund Fund Sender Fund
FunctionalArea FunctionalArea Sendr Fctl Area
CommitmentItem CommitmentItem Commitment item
BudgetPeriod BudgetPeriod Budget Period
EarmarkedFundsDocument EarmarkedFundsDocument Earmarked Funds
EarmarkedFundsDocumentItem EarmarkedFundsDocumentItem Document Item
PPSAccountAssignmentIsUnfunded PPSAccountAssignmentIsUnfunded Acc. Asg is Unfunded
PPSAcctAsgtRefNmbr PPSAcctAsgtRefNmbr
PPSAcctAsgtSublineItmNmbr PPSAcctAsgtSublineItmNmbr

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_PPS_PurOrdAcctAssignmentTP.
-- 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_PPS_PurOrdAcctAssignmentTP AS
SELECT
  PurchaseOrder,
  PurchaseOrderItem,
  AccountAssignmentNumber,
  AccountAssignmentCategory,
  AccountAssignmentForEdit,
  CostCenter,
  PPSMultiAcctAssgmtDistrPct,
  OrderQuantityUnit,
  Quantity,
  IsMultipleAccountAssignment,
  DocumentCurrency,
  GLAccount,
  BusinessArea,
  ControllingArea,
  FundsCenter,
  Fund,
  FunctionalArea,
  CommitmentItem,
  BudgetPeriod,
  EarmarkedFundsDocument,
  EarmarkedFundsDocumentItem,
  PPSAccountAssignmentIsUnfunded,
  PPSAcctAsgtRefNmbr,
  PPSAcctAsgtSublineItmNmbr
FROM R_PPS_PurOrdAcctAssignmentTP
;

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