I_PurchaseOrderAPI01

Purpose
This CDS view helps to retrieve the fields of a purchase order regarding the request or instruction from a purchasing organization to a supplier or a plant to supply a certain quantity of goods or services at or by a certain point in time. To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .

Prerequisites
Authorizations Users who want to use this CDS view must have the following authorization objects assigned: M_BEST_BSA (Purchasing document type in purchase order) M_BEST_EKO (Purchasing organization in purchase order) M_BEST_EKG (Purchasing group in purchase order)

Structure
Important Fields Important fields in this view include the following: Field Name Description PurchaseOrder Purchase order number PurchaseOrderType Purchasing document type PurchaseOrderSubtype Control indicator for purchasing document type PurchasingDocumentOrigin Status of purchasing document CreatedByUser User of person who created a purchasing document CreationDate Creation date of purchasing document PurchaseOrderDate Purchase order date Language Language key CorrespncExternalReference Your reference CorrespncInternalReference Our reference PurchasingDocumentDeletionCode Purchase order deletion code ReleaseIsNotCompleted Release not yet completely effected PurchasingCompletenessStatus Purchase order not yet complete Purchasing ProcessingStatus Purchasing document processing state PurgReleaseSequenceStatus Release status ReleaseCode Release indicator: purchasing document CompanyCode Company code PurchasingOrganization Purchasing organization PurchasingGroup Purchasing group Supplier Supplier ManualSupplierAddressID Address number SupplierRespSalesPersonName Responsible salesperson at supplier's office SupplierPhoneNumber Supplier's phone number SupplyingSupplier Goods supplier SupplyingPlant Supplying (issuing) plant in stock transport order InvoicingParty Different invoicig party Customer Customer number SupplierQuotationExternalID Quotation number PaymentTerms Terms of payment key CashDiscount1Days Cash discount days 1 CashDiscount2Days Cash discount days 2 NetPaymentDays Net payment terms period CashDiscount1Percent Cash discount percentage 1 CashDiscount2Percent Cash Discount percentage 2 DownPaymentType Down payment indicator DownPaymentPercentageOfTotAmt Down payment percentage DownPaymentAmount Down payment amount in document currency DownPaymentDueDate Due date for down payment IncotermsClassification Incoterms (Part 1) IncotermsTransferLocation Incoterms (Part 2) IncotermsVersion Incoterms version IncotermsLocation1 Incoterms location 1 IncotermsLocation2 Incoterms location 2 IsIntrastatReportingRelevant Relevant for intrastat reporting IsIntrastatReportingExcluded Exclude from intrastat reporting PricingDocument Number of the document condition PricingProcedure Procedure (pricing, output control, account det., costing, and so on) DocumentCurrency Currency key (currency of document) ValidityStartDate Start of validity period ValidityEndDate End of validity period ExchangeRate Exchange rate ExchangeRateIsFixed Indicator for fixed exchange rate LastChangeDateTime Change time stamp TaxReturnCountry Country/region for tax report VATRegistration VAT registration number VATRegistrationCountry Country / region of sales tax ID number PurgReasonForDocCancellation Reason for cancellation PurgReleaseTimeTotalAmount Total value at time of release PurgAggrgdProdCmplncSuplrSts Product compliance supplier check status (all items) PurgAggrgdProdMarketabilitySts Product marketability status (all items) PurgAggrgdSftyDataSheetStatus Safety data sheet status (all item