I_PPS_PurOrdDocumentTotalC_2
Purchase Order Document Total - Cube
I_PPS_PurOrdDocumentTotalC_2 is a Composite CDS View (Cube) that provides data about "Purchase Order Document Total - Cube" in SAP S/4HANA. It reads from 9 data sources and exposes 64 fields with key fields PurchaseOrder, PurchaseOrderItem, PPSDocTotalKeyFigure, PurchaseOrderItem, PPSDocTotalKeyFigure. It has 7 associations to related views.
Data Sources (9)
| Source | Alias | Join Type |
|---|---|---|
| I_PurchasingDocumentItem | PurchaseOrderItem | from |
| I_PurchasingDocumentItem | PurchaseOrderItem | union_all |
| I_PurchasingDocumentItem | PurchaseOrderItem | union_all |
| I_PurchasingDocumentItem | PurchaseOrderItem | union_all |
| I_PurchasingDocumentItem | PurchaseOrderItem | union_all |
| I_PurchasingDocumentItem | PurchaseOrderItem | union_all |
| I_PurchasingDocumentItem | PurchaseOrderItem | union_all |
| I_PurchasingDocumentItem | PurchaseOrderItem | union_all |
| I_PurchasingDocumentItem | PurchaseOrderItem | union_all |
Associations (7)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..*] | I_PPS_PurchaseOrderHistoryC | _POHisEA | _POHisEA.PurchaseOrder = PurchaseOrderItem.PurchasingDocument and _POHisEA.PurchaseOrderItem = PurchaseOrderItem.PurchasingDocumentItem and _POHisEA.PPSExercisableAmount is not initial |
| [0..*] | I_PPS_PurchaseOrderHistoryC | _POHisIR | _POHisIR.PurchaseOrder = PurchaseOrderItem.PurchasingDocument and _POHisIR.PurchaseOrderItem = PurchaseOrderItem.PurchasingDocumentItem and _POHisIR.InvoiceReceiptAmount is not initial |
| [0..*] | I_PPS_PurchaseOrderHistoryC | _POHisSES | _POHisSES.PurchaseOrder = PurchaseOrderItem.PurchasingDocument and _POHisSES.PurchaseOrderItem = PurchaseOrderItem.PurchasingDocumentItem and _POHisSES.ServiceEntrySheetNetAmount is not initial |
| [0..*] | I_PPS_PurchaseOrderHistoryC | _PurchaseOrderHistory | _PurchaseOrderHistory.PurchaseOrder = PurchaseOrderItem.PurchasingDocument and _PurchaseOrderHistory.PurchaseOrderItem = PurchaseOrderItem.PurchasingDocumentItem and _PurchaseOrderHistory.GoodsReceiptAmount is not initial |
| [0..*] | I_PPS_PurchaseOrderHistoryC | _POHisOA | _POHisOA.PurchaseOrder = PurchaseOrderItem.PurchasingDocument and _POHisOA.PurchaseOrderItem = PurchaseOrderItem.PurchasingDocumentItem and _POHisOA.PPSDocTotalOptionalAmount is not initial |
| [0..*] | I_PPS_PurchaseOrderBudgetC | _POBudUA | _POBudUA.PurchaseOrder = PurchaseOrderItem.PurchasingDocument and _POBudUA.PurchaseOrderItem = PurchaseOrderItem.PurchasingDocumentItem and _POBudUA.PPSUnfundedAmount is not initial |
| [0..1] | R_PPS_PurOrderItemExtension | _PurchaseOrderItemExtension | PurchaseOrderItem.PurchasingDocument = _PurchaseOrderItemExtension.PurchaseOrder and PurchaseOrderItem.PurchasingDocumentItem = _PurchaseOrderItemExtension.PurchaseOrderItem |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_EXCLUDED | view | |
| Analytics.dataCategory | #CUBE | view | |
| Analytics.internalName | #LOCAL | view | |
| EndUserText.label | Purchase Order Document Total - Cube | view | |
| Metadata.allowExtensions | true | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| VDM.lifecycle.contract.type | #SAP_INTERNAL_API | view | |
| VDM.viewType | #COMPOSITE | view |
Fields (64)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurchaseOrder | I_PurchasingDocumentItem | PurchasingDocument | Purchasing Document |
| KEY | PurchaseOrderItem | I_PurchasingDocumentItem | PurchasingDocumentItem | Purchasing Doc. Item |
| KEY | PPSDocTotalKeyFigure | |||
| DocumentCurrency | I_PurchasingDocumentItem | DocumentCurrency | Document Currency | |
| PurchasingOrganization | ||||
| PurchasingGroup | ||||
| PPSDocTotalAmount | _POHisEA | PPSExercisableAmount | ||
| PurchasingDocumentasPurchaseOrder | ||||
| KEY | PurchaseOrderItem | I_PurchasingDocumentItem | PurchasingDocumentItem | Purchasing Doc. Item |
| KEY | PPSDocTotalKeyFigure | |||
| DocumentCurrency | I_PurchasingDocumentItem | DocumentCurrency | Document Currency | |
| PurchasingOrganization | ||||
| PurchasingGroup | ||||
| PPSDocTotalAmount | _POHisIR | InvoiceReceiptAmount | ||
| PurchasingDocumentasPurchaseOrder | ||||
| KEY | PurchaseOrderItem | I_PurchasingDocumentItem | PurchasingDocumentItem | Purchasing Doc. Item |
| KEY | PPSDocTotalKeyFigure | |||
| DocumentCurrency | I_PurchasingDocumentItem | DocumentCurrency | Document Currency | |
| PurchasingOrganization | ||||
| PurchasingGroup | ||||
| PPSDocTotalAmount | _POHisSES | ServiceEntrySheetNetAmount | ||
| PurchasingDocumentasPurchaseOrder | ||||
| KEY | PurchaseOrderItem | I_PurchasingDocumentItem | PurchasingDocumentItem | Purchasing Doc. Item |
| KEY | PPSDocTotalKeyFigure | |||
| DocumentCurrency | I_PurchasingDocumentItem | DocumentCurrency | Document Currency | |
| PurchasingOrganization | ||||
| PurchasingGroup | ||||
| PPSDocTotalAmount | _PurchaseOrderHistory | GoodsReceiptAmount | ||
| PurchasingDocumentasPurchaseOrder | ||||
| KEY | PurchaseOrderItem | I_PurchasingDocumentItem | PurchasingDocumentItem | Purchasing Doc. Item |
| KEY | PPSDocTotalKeyFigure | |||
| DocumentCurrency | I_PurchasingDocumentItem | DocumentCurrency | Document Currency | |
| PurchasingOrganization | ||||
| PurchasingGroup | ||||
| PPSDocTotalAmount | _POHisOA | PPSDocTotalOptionalAmount | ||
| PurchasingDocumentasPurchaseOrder | ||||
| KEY | PurchaseOrderItem | I_PurchasingDocumentItem | PurchasingDocumentItem | Purchasing Doc. Item |
| KEY | PPSDocTotalKeyFigure | |||
| DocumentCurrency | I_PurchasingDocumentItem | DocumentCurrency | Document Currency | |
| PurchasingOrganization | ||||
| PurchasingGroup | ||||
| PPSDocTotalAmount | _POHisEA | PPSExpiredAmount | ||
| PurchasingDocumentasPurchaseOrder | ||||
| KEY | PurchaseOrderItem | I_PurchasingDocumentItem | PurchasingDocumentItem | Purchasing Doc. Item |
| KEY | PPSDocTotalKeyFigure | |||
| DocumentCurrency | I_PurchasingDocumentItem | DocumentCurrency | Document Currency | |
| PurchasingOrganization | ||||
| PurchasingGroup | ||||
| PPSDocTotalAmount | _POBudUA | PPSUnfundedAmount | ||
| PurchasingDocumentasPurchaseOrder | ||||
| KEY | PurchaseOrderItem | I_PurchasingDocumentItem | PurchasingDocumentItem | Purchasing Doc. Item |
| KEY | PPSDocTotalKeyFigure | |||
| DocumentCurrency | I_PurchasingDocumentItem | DocumentCurrency | Document Currency | |
| PurchasingOrganization | ||||
| PurchasingGroup | ||||
| PPSDocTotalAmount | ||||
| PurchasingDocumentasPurchaseOrder | ||||
| KEY | PurchaseOrderItem | I_PurchasingDocumentItem | PurchasingDocumentItem | Purchasing Doc. Item |
| KEY | PPSDocTotalKeyFigure | |||
| DocumentCurrency | I_PurchasingDocumentItem | DocumentCurrency | Document Currency | |
| PurchasingOrganization | ||||
| PurchasingGroup | ||||
| PPSDocTotalAmount | ||||
| NetAmount | I_PurchasingDocumentItem | NetAmount | Stated Amount |
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_PurOrdDocumentTotalC_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_PPS_PurOrdDocumentTotalC_2 AS
SELECT
PurchaseOrderItem.PurchasingDocument AS PurchaseOrder,
PurchaseOrderItem.PurchasingDocumentItem AS PurchaseOrderItem,
cast( '01' as pps_e_purord_met_tot_key_fig ) AS PPSDocTotalKeyFigure,
PurchaseOrderItem.DocumentCurrency AS DocumentCurrency,
PurchaseOrderItem._PurchasingDocument.PurchasingOrganization AS PurchasingOrganization,
PurchaseOrderItem._PurchasingDocument.PurchasingGroup AS PurchasingGroup,
_POHisEA.PPSExercisableAmount AS PPSDocTotalAmount,
cast( 0 as bwert ) as NetAmount AS PurchasingDocumentasPurchaseOrder,
PurchaseOrderItem.NetAmount AS NetAmount
FROM I_PurchasingDocumentItem AS PurchaseOrderItem
LEFT OUTER JOIN I_PPS_PurchaseOrderHistoryC AS _POHisEA ON _POHisEA.PurchaseOrder = PurchaseOrderItem.PurchasingDocument AND _POHisEA.PurchaseOrderItem = PurchaseOrderItem.PurchasingDocumentItem AND _POHisEA.PPSExercisableAmount is not initial -- association [0..*]
LEFT OUTER JOIN I_PPS_PurchaseOrderHistoryC AS _POHisIR ON _POHisIR.PurchaseOrder = PurchaseOrderItem.PurchasingDocument AND _POHisIR.PurchaseOrderItem = PurchaseOrderItem.PurchasingDocumentItem AND _POHisIR.InvoiceReceiptAmount is not initial -- association [0..*]
LEFT OUTER JOIN I_PPS_PurchaseOrderHistoryC AS _POHisSES ON _POHisSES.PurchaseOrder = PurchaseOrderItem.PurchasingDocument AND _POHisSES.PurchaseOrderItem = PurchaseOrderItem.PurchasingDocumentItem AND _POHisSES.ServiceEntrySheetNetAmount is not initial -- association [0..*]
LEFT OUTER JOIN I_PPS_PurchaseOrderHistoryC AS _PurchaseOrderHistory ON _PurchaseOrderHistory.PurchaseOrder = PurchaseOrderItem.PurchasingDocument AND _PurchaseOrderHistory.PurchaseOrderItem = PurchaseOrderItem.PurchasingDocumentItem AND _PurchaseOrderHistory.GoodsReceiptAmount is not initial -- association [0..*]
LEFT OUTER JOIN I_PPS_PurchaseOrderHistoryC AS _POHisOA ON _POHisOA.PurchaseOrder = PurchaseOrderItem.PurchasingDocument AND _POHisOA.PurchaseOrderItem = PurchaseOrderItem.PurchasingDocumentItem AND _POHisOA.PPSDocTotalOptionalAmount is not initial -- association [0..*]
LEFT OUTER JOIN I_PPS_PurchaseOrderBudgetC AS _POBudUA ON _POBudUA.PurchaseOrder = PurchaseOrderItem.PurchasingDocument AND _POBudUA.PurchaseOrderItem = PurchaseOrderItem.PurchasingDocumentItem AND _POBudUA.PPSUnfundedAmount is not initial -- association [0..*]
LEFT OUTER JOIN R_PPS_PurOrderItemExtension AS _PurchaseOrderItemExtension ON PurchaseOrderItem.PurchasingDocument = _PurchaseOrderItemExtension.PurchaseOrder AND PurchaseOrderItem.PurchasingDocumentItem = _PurchaseOrderItemExtension.PurchaseOrderItem -- association [0..1]
-- UNION ALL with additional select branch(es): I_PurchasingDocumentItem
;
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