N_PurchaseOrder
Aux. View for Purchase Order Enterprise Search
N_PurchaseOrder is a CDS View that provides data about "Aux. View for Purchase Order Enterprise Search" in SAP S/4HANA. It reads from 1 data source (ekko) and exposes 56 fields with key fields PurchaseOrder, PurchaseOrderItem, AccountAssignmentNumber. It has 17 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| ekko | ekko | from |
Associations (17)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_Supplier | _Supplier | $projection.Supplier = _Supplier.Supplier |
| [0..1] | I_User | _CreatedByUser | $projection.CreatedByUser = _CreatedByUser.UserID |
| [0..1] | I_Plant | _SupplyingPlant | $projection.SupplyingPlant = _SupplyingPlant.Plant |
| [0..1] | I_PurchasingOrganization | _PurchasingOrganization | $projection.PurchasingOrganization = _PurchasingOrganization.PurchasingOrganization |
| [0..1] | I_PurchasingGroup | _PurchasingGroup | $projection.PurchasingGroup = _PurchasingGroup.PurchasingGroup |
| [0..1] | I_PurchasingDocumentType | _PurchaseOrderType | _PurchaseOrderType.PurchasingDocumentCategory = 'F' and $projection.PurchaseOrderType = _PurchaseOrderType.PurchasingDocumentType |
| [0..*] | I_PurchasingDocumentTypeText | _PurchaseOrderTypeName | _PurchaseOrderTypeName.PurchasingDocumentCategory = 'F' and $projection.PurchaseOrderType = _PurchaseOrderTypeName.PurchasingDocumentType |
| [1..1] | I_PurchaseOrderDeletionCode | _PurchaseOrderDeletionCode | $projection.PurchaseOrderDeletionCode = _PurchaseOrderDeletionCode.PurchaseOrderDeletionCode |
| [0..1] | N_PaymentTerms | _Paymentterms | $projection.PaymentTerms=_Paymentterms.PaymentTerms |
| [0..1] | I_CompanyCode | _CompanyCode | $projection.CompanyCode = _CompanyCode.CompanyCode |
| [0..1] | I_IncotermsClassification | _IncotermsClassification | $projection.IncotermsClassification = _IncotermsClassification.IncotermsClassification |
| [0..1] | I_Plant | _Plant | $projection.Plant = _Plant.Plant |
| [0..1] | I_ProductGroup_2 | _ProductGroup | $projection.ProductGroup = _ProductGroup.ProductGroup |
| [0..1] | I_BusinessArea | _BusinessArea | $projection.BusinessArea = _BusinessArea.BusinessArea |
| [0..1] | I_WBSElementByInternalKey | _WBSElementByInternalKey | $projection.WBSElementInternalID = _WBSElementByInternalKey.WBSElementInternalID |
| [0..1] | I_ControllingArea | _ControllingArea | $projection.ControllingArea = _ControllingArea.ControllingArea |
| [0..*] | I_ProfitCenterText | _ProfitCenterText | $projection.ControllingArea = _ProfitCenterText.ControllingArea and $projection.ProfitCenter = _ProfitCenterText.ProfitCenter and $projection.CASystemDate < _ProfitCenterText.ValidityEndDate and $projection.CASystemDate >= _ProfitCenterText.ValidityStartDate |
Annotations (9)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | NPURCHASEORDER | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | Aux. View for Purchase Order Enterprise Search | view | |
| ObjectModel.usageType.serviceQuality | #A | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| VDM.auxiliaryEntity.for.entity | R_PurchaseOrder | view |
Fields (56)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurchaseOrder | ekko | ebeln | Source PurchDoc |
| KEY | PurchaseOrderItem | ekpo | ebelp | Item pur. doc. |
| KEY | AccountAssignmentNumber | ekkn | zekkn | Account Assgmt No. |
| CompanyCode | ekko | bukrs | Value | |
| CreatedByUser | ekko | ernam | User Name | |
| CreationDate | ekko | aedat | Obsolete | |
| DocumentCurrency | ekko | waers | Transaction Currency | |
| IncotermsClassification | ekko | inco1 | Incoterms | |
| IncotermsTransferLocation | ekko | inco2 | Incoterms 2 | |
| IncotermsLocation1 | ekko | inco2_l | Inco. Location1 | |
| IncotermsLocation2 | ekko | inco3_l | Inco. Location2 | |
| LastChangeDateTime | ekko | lastchangedatetime | Timestamp | |
| PaymentTerms | ||||
| PurchaseOrderDate | ekko | bedat | Start date | |
| PurchaseOrderDeletionCode | ekko | loekz | Status | |
| Supplier | ||||
| SupplyingPlant | ekko | reswk | Supplying Plant | |
| PurchaseOrderType | ekko | bsart | Stnd purch.ord. | |
| PurchasingGroup | ekko | ekgrp | Sub. purchasing grp | |
| PurchasingOrganization | ekko | ekorg | Purchasing Org. | |
| PurchaseContract | ekko | konnr | Agreement | |
| ManufacturerMaterial | ekpo | ematn | MPN: Material | |
| Product | ||||
| ProductGroup | ||||
| NetAmount | ekpo | netwr | Value | |
| NetPriceAmount | ekpo | netpr | Price | |
| OrderQuantityUnit | ekpo | meins | Valuation Unit | |
| OrderQuantity | ekpo | menge | WarrCountValue | |
| OrderPriceUnit | ekpo | bprme | PO Price Unit | |
| NetPriceQuantity | ||||
| Plant | ekpo | werks | Receiving Plant | |
| PurchaseOrderItemText | ekpo | txz01 | Text | |
| PurchaseRequisition | ekpo | banfn | Requisition | |
| IsDeleted | ekpo | loekz | Status | |
| BusinessArea | ekkn | gsber | Business Area | |
| ControllingArea | ekkn | kokrs | Org. Value | |
| ProfitCenter | ekkn | prctr | Profit Centers | |
| WBSElementInternalID | ekkn | ps_psp_pnr | WBS Element | |
| CASystemDate | ||||
| _CompanyCode | _CompanyCode | |||
| _Supplier | _Supplier | |||
| _CreatedByUser | _CreatedByUser | |||
| _SupplyingPlant | _SupplyingPlant | |||
| _PurchasingOrganization | _PurchasingOrganization | |||
| _PurchasingGroup | _PurchasingGroup | |||
| _PurchaseOrderType | _PurchaseOrderType | |||
| _PurchaseOrderTypeName | _PurchaseOrderTypeName | |||
| _PurchaseOrderDeletionCode | _PurchaseOrderDeletionCode | |||
| _IncotermsClassification | _IncotermsClassification | |||
| _Paymentterms | _Paymentterms | |||
| _Plant | _Plant | |||
| _ProductGroup | _ProductGroup | |||
| _BusinessArea | _BusinessArea | |||
| _WBSElementByInternalKey | _WBSElementByInternalKey | |||
| _ControllingArea | _ControllingArea | |||
| _ProfitCenterText | _ProfitCenterText |
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 N_PurchaseOrder.
-- 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.
-- SQL view name: NPURCHASEORDER
CREATE VIEW N_PurchaseOrder AS
SELECT
ekko.ebeln AS PurchaseOrder,
ekpo.ebelp AS PurchaseOrderItem,
ekkn.zekkn AS AccountAssignmentNumber,
ekko.bukrs AS CompanyCode,
ekko.ernam AS CreatedByUser,
ekko.aedat AS CreationDate,
ekko.waers AS DocumentCurrency,
ekko.inco1 AS IncotermsClassification,
ekko.inco2 AS IncotermsTransferLocation,
ekko.inco2_l AS IncotermsLocation1,
ekko.inco3_l AS IncotermsLocation2,
ekko.lastchangedatetime AS LastChangeDateTime,
cast( ekko.zterm as farp_dzterm preserving type) AS PaymentTerms,
ekko.bedat AS PurchaseOrderDate,
ekko.loekz AS PurchaseOrderDeletionCode,
cast ( ekko.lifnr as md_supplier preserving type) AS Supplier,
ekko.reswk AS SupplyingPlant,
ekko.bsart AS PurchaseOrderType,
ekko.ekgrp AS PurchasingGroup,
ekko.ekorg AS PurchasingOrganization,
ekko.konnr AS PurchaseContract,
ekpo.ematn AS ManufacturerMaterial,
cast (ekpo.matnr as productnumber preserving type ) AS Product,
cast (ekpo.matkl as productgroup preserving type ) AS ProductGroup,
ekpo.netwr AS NetAmount,
ekpo.netpr AS NetPriceAmount,
ekpo.meins AS OrderQuantityUnit,
ekpo.menge AS OrderQuantity,
ekpo.bprme AS OrderPriceUnit,
cast (ekpo.peinh as vdm_price_unit preserving type) AS NetPriceQuantity,
ekpo.werks AS Plant,
ekpo.txz01 AS PurchaseOrderItemText,
ekpo.banfn AS PurchaseRequisition,
ekpo.loekz AS IsDeleted,
ekkn.gsber AS BusinessArea,
ekkn.kokrs AS ControllingArea,
ekkn.prctr AS ProfitCenter,
ekkn.ps_psp_pnr AS WBSElementInternalID,
$session.system_date AS CASystemDate
FROM ekko
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier -- association [0..1]
LEFT OUTER JOIN I_User AS _CreatedByUser ON CreatedByUser = _CreatedByUser.UserID -- association [0..1]
LEFT OUTER JOIN I_Plant AS _SupplyingPlant ON SupplyingPlant = _SupplyingPlant.Plant -- association [0..1]
LEFT OUTER JOIN I_PurchasingOrganization AS _PurchasingOrganization ON PurchasingOrganization = _PurchasingOrganization.PurchasingOrganization -- association [0..1]
LEFT OUTER JOIN I_PurchasingGroup AS _PurchasingGroup ON PurchasingGroup = _PurchasingGroup.PurchasingGroup -- association [0..1]
LEFT OUTER JOIN I_PurchasingDocumentType AS _PurchaseOrderType ON _PurchaseOrderType.PurchasingDocumentCategory = 'F' AND PurchaseOrderType = _PurchaseOrderType.PurchasingDocumentType -- association [0..1]
LEFT OUTER JOIN I_PurchasingDocumentTypeText AS _PurchaseOrderTypeName ON _PurchaseOrderTypeName.PurchasingDocumentCategory = 'F' AND PurchaseOrderType = _PurchaseOrderTypeName.PurchasingDocumentType -- association [0..*]
LEFT OUTER JOIN I_PurchaseOrderDeletionCode AS _PurchaseOrderDeletionCode ON PurchaseOrderDeletionCode = _PurchaseOrderDeletionCode.PurchaseOrderDeletionCode -- association [1..1]
LEFT OUTER JOIN N_PaymentTerms AS _Paymentterms ON PaymentTerms=_Paymentterms.PaymentTerms -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_IncotermsClassification AS _IncotermsClassification ON IncotermsClassification = _IncotermsClassification.IncotermsClassification -- association [0..1]
LEFT OUTER JOIN I_Plant AS _Plant ON Plant = _Plant.Plant -- association [0..1]
LEFT OUTER JOIN I_ProductGroup_2 AS _ProductGroup ON ProductGroup = _ProductGroup.ProductGroup -- association [0..1]
LEFT OUTER JOIN I_BusinessArea AS _BusinessArea ON BusinessArea = _BusinessArea.BusinessArea -- association [0..1]
LEFT OUTER JOIN I_WBSElementByInternalKey AS _WBSElementByInternalKey ON WBSElementInternalID = _WBSElementByInternalKey.WBSElementInternalID -- association [0..1]
LEFT OUTER JOIN I_ControllingArea AS _ControllingArea ON ControllingArea = _ControllingArea.ControllingArea -- association [0..1]
LEFT OUTER JOIN I_ProfitCenterText AS _ProfitCenterText ON ControllingArea = _ProfitCenterText.ControllingArea AND ProfitCenter = _ProfitCenterText.ProfitCenter AND CASystemDate < _ProfitCenterText.ValidityEndDate AND CASystemDate >= _ProfitCenterText.ValidityStartDate -- association [0..*]
;
Learn More
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA