I_PPS_PurchaseOrderStatus

DDL: I_PPS_PURCHASEORDERSTATUS Type: view_entity COMPOSITE
4 Fields 1 Data Sources

PPS Status of a purchase order

I_PPS_PurchaseOrderStatus is a Composite CDS View that provides data about "PPS Status of a purchase order" in SAP S/4HANA. It reads from 1 data source (I_PurchaseOrder) and exposes 4 fields with key field PurchaseOrder.

Data Sources (1)

SourceAliasJoin Type
I_PurchaseOrder header from

Annotations (10)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
EndUserText.label PPS Status of a purchase order view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view
VDM.lifecycle.contract.type #PUBLIC_LOCAL_API view
VDM.viewType #COMPOSITE view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
ObjectModel.representativeKey PurchaseOrder view

Fields (4)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder I_PurchaseOrder PurchaseOrder Purchasing Document
PurchaseOrderType I_PurchaseOrder PurchaseOrderType PO Type
PurchasingOrganization I_PurchaseOrder PurchasingOrganization Purchasing Organization
PurchasingGroup I_PurchaseOrder PurchasingGroup Purchasing Group

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_PurchaseOrderStatus.
-- 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_PurchaseOrderStatus AS
SELECT
  header.PurchaseOrder AS PurchaseOrder,
  header.PurchaseOrderType AS PurchaseOrderType,
  header.PurchasingOrganization AS PurchasingOrganization,
  header.PurchasingGroup AS PurchasingGroup
FROM I_PurchaseOrder AS header
;

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