I_PPS_PurchaseOrderProcessFlow

DDL: I_PPS_PURCHASEORDERPROCESSFLOW Type: view_entity COMPOSITE

PPS Purchase Order Business Process FLow

I_PPS_PurchaseOrderProcessFlow is a Composite CDS View that provides data about "PPS Purchase Order Business Process FLow" in SAP S/4HANA. It reads from 26 data sources and exposes 74 fields with key fields PrecedingDocument, PrecedingDocumentItem, SubsequentDocument, SubsequentDocumentItem, PrecedingDocumentItem.

Data Sources (26)

SourceAliasJoin Type
I_PurchaseContractItem PC inner
I_PurchaseOrderItem POItem from
I_PurchaseOrderItem POItem inner
I_PurchaseOrderItem POItem inner
I_PurchaseOrderItem POItem inner
I_PurchaseOrderItem POItem inner
I_PurchaseOrderItem POItem union_all
R_PPS_PurOrderItemExtension POItemExt inner
R_PPS_PurOrderItemExtension POItemExt inner
R_PPS_PurOrderItemExtension POItemExt inner
R_PPS_PurOrderItemExtension POItemExt inner
I_PurchaseRequisitionItemBasic PR inner
I_PurchaseRequisitionItemBasic PR union_all
I_PurchaseRequisitionItemBasic PRItem inner
I_SalesDocumentScheduleLine SalesDocSchedLine inner
R_SourcingProjectItem SPItem inner
R_SourcingProjectItem SPItem inner
R_SourcingProjectItem SPItem union_all
R_SourcingProjectQuotation SPQtn inner
R_SourcingProjectQuotation SPQtn inner
R_SourcingProjectQuotation SPQtn inner
R_SourcingProjectQuotation SPQtn inner
R_SrcgProjQtnItem SPQtnItem inner
R_SrcgProjQtnItem SPQtnItem inner
R_SrcgProjQtnItem SPQtnItem inner
R_SrcgProjQtnItem SPQtnItem inner

Annotations (9)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #REQUIRED view
EndUserText.label PPS Purchase Order Business Process FLow view
Metadata.ignorePropagatedAnnotations true view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view
VDM.viewType #COMPOSITE view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view

Fields (74)

KeyFieldSource TableSource FieldDescription
KEY PrecedingDocument Purchasing Document
KEY PrecedingDocumentItem Purchasing Document Item
KEY SubsequentDocument Requisition
KEY SubsequentDocumentItem
PrecedingDocumentCategory
SubsequentDocumentCategory
PurchaseOrder I_PurchaseOrderItem PurchaseOrder Purchasing Document
PurchaseOrderItem I_PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
PurchaseOrderType
PurchasingGroup
KEY PrecedingDocumentItem Purchasing Document Item
KEY SubsequentDocument I_PurchaseOrderItem PurchaseOrder Requisition
KEY SubsequentDocumentItem
PrecedingDocumentCategory
SubsequentDocumentCategory
PurchaseOrder I_PurchaseOrderItem PurchaseOrder Purchasing Document
PurchaseOrderItem I_PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
PurchaseOrderType
PurchasingGroup
KEY PrecedingDocumentItem Purchasing Document Item
KEY SubsequentDocument I_PurchaseOrderItem PurchaseOrder Requisition
KEY SubsequentDocumentItem
PrecedingDocumentCategory
SubsequentDocumentCategory
PurchaseOrder I_PurchaseOrderItem PurchaseOrder Purchasing Document
PurchaseOrderItem I_PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
PurchaseOrderType
PurchasingGroup
KEY PrecedingDocumentItem Purchasing Document Item
KEY SubsequentDocument I_PurchaseOrderItem PurchaseOrder Requisition
KEY SubsequentDocumentItem
PrecedingDocumentCategory
SubsequentDocumentCategory
PurchaseOrder I_PurchaseOrderItem PurchaseOrder Purchasing Document
PurchaseOrderItem I_PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
PurchaseOrderType
PurchasingGroup
KEY PrecedingDocumentItem Purchasing Document Item
KEY SubsequentDocument R_SrcgProjQtnItem SourcingProjectQuotation Requisition
KEY SubsequentDocumentItem
PrecedingDocumentCategory
SubsequentDocumentCategory
PurchaseOrder I_PurchaseOrderItem PurchaseOrder Purchasing Document
PurchaseOrderItem I_PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
PurchaseOrderType
PurchasingGroup
KEY PrecedingDocumentItem Purchasing Document Item
KEY SubsequentDocument Requisition
KEY SubsequentDocumentItem
PrecedingDocumentCategory
SubsequentDocumentCategory
PurchaseOrder I_PurchaseOrderItem PurchaseOrder Purchasing Document
PurchaseOrderItem I_PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
PurchaseOrderType
PurchasingGroup
KEY PrecedingDocumentItem Purchasing Document Item
KEY SubsequentDocument I_PurchaseRequisitionItemBasic PurchaseRequisition Requisition
KEY SubsequentDocumentItem
PrecedingDocumentCategory
SubsequentDocumentCategory
PurchaseOrder I_PurchaseOrderItem PurchaseOrder Purchasing Document
PurchaseOrderItem I_PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
PurchaseOrderType
PurchasingGroup
KEY PrecedingDocumentItem Purchasing Document Item
KEY SubsequentDocument I_PurchaseRequisitionItemBasic PurchaseRequisition Requisition
KEY SubsequentDocumentItem
PrecedingDocumentCategory
SubsequentDocumentCategory
PurchaseOrder I_PurchaseOrderItem PurchaseOrder Purchasing Document
PurchaseOrderItem I_PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
PurchaseOrderType
PurchasingGroup
PurchasingOrganization

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_PurchaseOrderProcessFlow.
-- 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_PurchaseOrderProcessFlow AS
SELECT
  cast (PurchaseOrder as preced_doc) AS PrecedingDocument,
  cast (cast(PurchaseOrderItem as abap.char(6)) as posnr_nach) AS PrecedingDocumentItem,
  cast (' ' as vdm_purchaseorder) AS SubsequentDocument,
  cast (' ' as posnr_von) AS SubsequentDocumentItem,
  cast (POItem._PurchaseOrder._PurchaseOrderType.PurchasingDocumentCategory as preced_doc_cat) AS PrecedingDocumentCategory,
  cast (' ' as subsequ_doc_cat) AS SubsequentDocumentCategory,
  POItem.PurchaseOrder AS PurchaseOrder,
  POItem.PurchaseOrderItem AS PurchaseOrderItem,
  POItem._PurchaseOrder.PurchaseOrderType AS PurchaseOrderType,
  POItem._PurchaseOrder.PurchasingGroup AS PurchasingGroup,
  POItem._PurchaseOrder.PurchasingOrganization AS PurchasingOrganization
FROM I_PurchaseOrderItem AS POItem
INNER JOIN I_PurchaseRequisitionItemBasic AS PR ON /* join condition not captured in parsed metadata */
INNER JOIN I_PurchaseContractItem AS PC ON /* join condition not captured in parsed metadata */
INNER JOIN R_PPS_PurOrderItemExtension AS POItemExt ON /* join condition not captured in parsed metadata */
INNER JOIN R_SrcgProjQtnItem AS SPQtnItem ON /* join condition not captured in parsed metadata */
INNER JOIN R_SourcingProjectQuotation AS SPQtn ON /* join condition not captured in parsed metadata */
INNER JOIN I_PurchaseOrderItem AS POItem ON /* join condition not captured in parsed metadata */
INNER JOIN R_SourcingProjectItem AS SPItem ON /* join condition not captured in parsed metadata */
INNER JOIN I_PurchaseRequisitionItemBasic AS PRItem ON /* join condition not captured in parsed metadata */
INNER JOIN I_SalesDocumentScheduleLine AS SalesDocSchedLine ON /* join condition not captured in parsed metadata */
-- UNION ALL with additional select branch(es): I_PurchaseOrderItem, R_SourcingProjectItem, I_PurchaseRequisitionItemBasic
;