R_PPS_PurOrdAcctAssignmentTP
Purchase Order Account Assignment - TP
R_PPS_PurOrdAcctAssignmentTP is a Transactional CDS View that provides data about "Purchase Order Account Assignment - TP" in SAP S/4HANA. It reads from 1 data source (R_PPS_PurOrdAccountAssignment) and exposes 115 fields with key fields PurchaseOrder, PurchaseOrderItem, AccountAssignmentNumber. It has 7 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| R_PPS_PurOrdAccountAssignment | R_PPS_PurOrdAccountAssignment | from |
Associations (7)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | R_PPS_PurchaseOrderTP | _PurchaseOrder | $projection.PurchaseOrder = _PurchaseOrder.PurchaseOrder |
| [0..1] | I_CompanyCode | _CompanyCode | $projection.CompanyCode = _CompanyCode.CompanyCode |
| [0..1] | I_FixedAsset | _FixedAsset | $projection.FixedAsset = _FixedAsset.FixedAsset and $projection.MasterFixedAsset = _FixedAsset.MasterFixedAsset and $projection.CompanyCode = _FixedAsset.CompanyCode |
| [0..1] | I_AcctAssignmentCategoryText | _AccountAssignmentCatText | $projection.AccountAssignmentCategory = _AccountAssignmentCatText.AccountAssignmentCategory and _AccountAssignmentCatText.Language = $session.system_language |
| [0..1] | I_CommitmentItemText | _CommitmentItemText | $projection.CommitmentItem = _CommitmentItemText.CommitmentItem and $projection.FinancialManagementArea = _CommitmentItemText.FinancialManagementArea and _CommitmentItemText.FinMgmtAreaFiscalYear = '0000' and _CommitmentItemText.Language = $session.system_language |
| [1..*] | I_ServiceDocumentTypeText | _ServiceDocumentTypeText | $projection.ServiceDocumentType = _ServiceDocumentTypeText.ServiceDocumentType |
| [0..1] | I_PPSBdgtPerdValdtyEndDteCat | _BdgtPerdValdtyEndDteCat | $projection.PPSBdgtPeriodValdtyEndDateCat = _BdgtPerdValdtyEndDteCat.PPSBdgtPeriodValdtyEndDateCat and _BdgtPerdValdtyEndDteCat.Language = $session.system_language |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| EndUserText.label | Purchase Order Account Assignment - TP | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_EXCLUDED | view | |
| VDM.viewType | #TRANSACTIONAL | view | |
| VDM.lifecycle.contract.type | #SAP_INTERNAL_API | view | |
| ObjectModel.sapObjectNodeType.name | PPS_PurOrderAccountAssignment | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| AbapCatalog.extensibility.extensible | true | view |
Fields (115)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurchaseOrder | PurchaseOrder | Purchasing Document | |
| KEY | PurchaseOrderItem | PurchaseOrderItem | Purchasing Document Item | |
| KEY | AccountAssignmentNumber | AccountAssignmentNumber | Account Assgmt No. | |
| PurchasingDocument | PurchasingDocument | Purchasing Document | ||
| PurchasingDocumentItem | PurchasingDocumentItem | Purchasing Doc. Item | ||
| AccountAssignmentCategory | AccountAssignmentCategory | Acct Assgmt Cat | ||
| AccountAssignmentForEdit | AccountAssignmentNumber | Account Assgmt No. | ||
| CostCenter | CostCenter | Cost Center | ||
| MasterFixedAsset | MasterFixedAsset | Fixed Asset | ||
| ProjectNetwork | ProjectNetwork | Order | ||
| NetworkActivity | NetworkActivity | Operation/Activity | ||
| PPSMultiAcctAssgmtDistrPct | PPSMultiAcctAssgmtDistrPct | Distribution | ||
| OrderQuantityUnit | OrderQuantityUnit | Sales Unit | ||
| Quantity | Quantity | Value | ||
| IsMultipleAccountAssignment | Single-Character Flag | |||
| DocumentCurrency | Document Currency | |||
| PurgDocNetAmount | PurgDocNetAmount | Net Value | ||
| IsDeleted | IsDeleted | TRUE | ||
| GLAccount | GLAccount | General Ledger | ||
| BusinessArea | BusinessArea | Business Area | ||
| SalesOrder | SalesOrder | SD Document | ||
| SalesOrderItem | SalesOrderItem | Sales Order Item | ||
| SalesOrderScheduleLine | SalesOrderScheduleLine | SOrder schedule | ||
| FixedAsset | FixedAsset | Sub-number | ||
| OrderID | OrderID | Order ID | ||
| OrderOperation | OrderOperation | Operation or Phase | ||
| UnloadingPointName | UnloadingPointName | Unloading Point Name | ||
| ControllingArea | ControllingArea | Controlling Area | ||
| CostObject | CostObject | Cost Object | ||
| ProfitabilitySegment | ProfitabilitySegment | Profitability Segment | ||
| ProfitCenter | ProfitCenter | Profit Center | ||
| WBSElementExternalID | WBSElementExternalID | WBS Element External ID | ||
| ProjectNetworkInternalID | ProjectNetworkInternalID | Plan No.f.Oper. | ||
| CommitmentItemShortID | CommitmentItemShortID | Commitment Item Short ID | ||
| FundsCenter | FundsCenter | Funds Center | ||
| Fund | Fund | Sender Fund | ||
| RealEstateObject | RealEstateObject | Real Estate Key | ||
| WBSElementInternalID | WBSElementInternalID | WBS Internal ID | ||
| FunctionalArea | FunctionalArea | Sendr Fctl Area | ||
| GoodsRecipientName | GoodsRecipientName | Recipient Name | ||
| IsFinallyInvoiced | IsFinallyInvoiced | Final Invoice | ||
| NetworkActivityInternalID | Counter | |||
| PartnerAccountNumber | PartnerAccountNumber | Partner | ||
| JointVentureRecoveryCode | JointVentureRecoveryCode | Recovery Ind. | ||
| SettlementReferenceDate | SettlementReferenceDate | Reference date | ||
| OrderInternalID | Plan No.f.Oper. | |||
| OrderIntBillOfOperationsItem | OrderIntBillOfOperationsItem | Order Internal Bill of Operations Item | ||
| TaxCode | TaxCode | Tax Code | ||
| TaxJurisdiction | TaxJurisdiction | Tax Jurisdiction | ||
| NonDeductibleInputTaxAmount | NonDeductibleInputTaxAmount | Non-deductible | ||
| CostCtrActivityType | CostCtrActivityType | Activity Type | ||
| BusinessProcess | BusinessProcess | Business Process | ||
| GrantID | GrantID | Sender Grant | ||
| CommitmentItem | CommitmentItem | Commitment item | ||
| BudgetPeriod | BudgetPeriod | Budget Period | ||
| USFedGovernmentUUID | USFedGovernmentUUID | US Govt | ||
| EarmarkedFundsDocument | EarmarkedFundsDocument | Earmarked Funds | ||
| EarmarkedFundsDocumentItem | EarmarkedFundsDocumentItem | Document Item | ||
| ValidityDate | ValidityDate | Valid On | ||
| PPSFieldChangeIndicatorBinary | ||||
| ServiceDocumentType | ServiceDocumentType | Transaction Type | ||
| ServiceDocument | ServiceDocument | Transaction ID | ||
| ServiceDocumentItem | ServiceDocumentItem | Service Document | ||
| CreationDate | CreationDate | Time Stamp | ||
| IsAcctLineFinal | IsAcctLineFinal | Final AA | ||
| AcctLineFinalReason | AcctLineFinalReason | Final AA Reason | ||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| FinancialManagementArea | FinancialManagementArea | FM Area | ||
| _BusinessArea | _BusinessArea | |||
| _BusinessAreaText | _BusinessAreaText | |||
| _BusinessProcess | _BusinessProcess | |||
| _BusinessProcessText | _BusinessProcessText | |||
| _CommitmentItemShortID | _CommitmentItemShortID | |||
| _CompanyCode | _CompanyCode | |||
| _ControllingArea | _ControllingArea | |||
| _CostCenter | _CostCenter | |||
| _CostCenterActivityType | _CostCenterActivityType | |||
| _CostCenterActivityTypeText | _CostCenterActivityTypeText | |||
| _CostCenterText | _CostCenterText | |||
| _FunctionalArea | _FunctionalArea | |||
| _FunctionalAreaText | _FunctionalAreaText | |||
| _GLAccount | _GLAccount | |||
| _GLAccountText | _GLAccountText | |||
| _ProfitCenter | _ProfitCenter | |||
| _ProfitCenterText | _ProfitCenterText | |||
| _PurchaseOrder | _PurchaseOrder | |||
| _PurchaseOrderItem | _PurchaseOrderItem | |||
| _SalesDocumentScheduleLine | _SalesDocumentScheduleLine | |||
| _SalesOrder | _SalesOrder | |||
| _SalesOrderItem | _SalesOrderItem | |||
| _TaxCode | _TaxCode | |||
| _TaxCodeText | _TaxCodeText | |||
| _TaxJurisdiction | _TaxJurisdiction | |||
| _TaxJurisdictionText | _TaxJurisdictionText | |||
| _WBSElement | _WBSElement | |||
| _WBSElementByInternalKey | _WBSElementByInternalKey | |||
| _Fund | _Fund | |||
| _FundsCenter | _FundsCenter | |||
| _PurchaseOrderItem_2 | R_PPS_PurOrdAccountAssignment | _PurchaseOrderItem | ||
| PPSBdgtPeriodValdtyEndDateCat | PPSBdgtPeriodValdtyEndDateCat | |||
| PPSAccountAssignmentIsUnfunded | PPSAccountAssignmentIsUnfunded | Acc. Asg is Unfunded | ||
| PPSAcctAsgtRefNmbr | PPSAcctAsgtRefNmbr | |||
| PPSAcctAsgtSublineItmNmbr | PPSAcctAsgtSublineItmNmbr | |||
| ValidityEndDate | ||||
| _AccountAssignmentCatText | _AccountAssignmentCatText | |||
| _BudgetPeriodStdVH | _BudgetPeriodStdVH | |||
| _ProjectNetwork | _ProjectNetwork | |||
| _NetworkActivity | _NetworkActivity | |||
| _OrderId | _OrderId | |||
| _GrantId | _GrantId | |||
| _CommitmentItemText | _CommitmentItemText | |||
| _ServiceDocumentTypeText | _ServiceDocumentTypeText | |||
| _FixedAsset | _FixedAsset | |||
| _NetworkActivityDescription | _NetworkActivityDescription | |||
| _BdgtPerdValdtyEndDteCat | _BdgtPerdValdtyEndDteCat |
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 R_PPS_PurOrdAcctAssignmentTP.
-- 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 R_PPS_PurOrdAcctAssignmentTP AS
SELECT
PurchaseOrder,
PurchaseOrderItem,
AccountAssignmentNumber,
PurchasingDocument,
PurchasingDocumentItem,
AccountAssignmentCategory,
AccountAssignmentNumber AS AccountAssignmentForEdit,
CostCenter,
MasterFixedAsset,
ProjectNetwork,
NetworkActivity,
PPSMultiAcctAssgmtDistrPct,
OrderQuantityUnit,
Quantity,
cast (IsMultipleAccountAssignment as pps_e_multipleaccountassign preserving type ) AS IsMultipleAccountAssignment,
cast( DocumentCurrency as pps_e_docu_currency preserving type ) AS DocumentCurrency,
PurgDocNetAmount,
IsDeleted,
GLAccount,
BusinessArea,
SalesOrder,
SalesOrderItem,
SalesOrderScheduleLine,
FixedAsset,
OrderID,
OrderOperation,
UnloadingPointName,
ControllingArea,
CostObject,
ProfitabilitySegment,
ProfitCenter,
WBSElementExternalID,
ProjectNetworkInternalID,
CommitmentItemShortID,
FundsCenter,
Fund,
RealEstateObject,
WBSElementInternalID,
FunctionalArea,
GoodsRecipientName,
IsFinallyInvoiced,
cast(NetworkActivityInternalID as pps_e_networkactivityid preserving type ) AS NetworkActivityInternalID,
PartnerAccountNumber,
JointVentureRecoveryCode,
SettlementReferenceDate,
cast(OrderInternalID as pps_e_orderinternalid preserving type ) AS OrderInternalID,
OrderIntBillOfOperationsItem,
TaxCode,
TaxJurisdiction,
NonDeductibleInputTaxAmount,
CostCtrActivityType,
BusinessProcess,
GrantID,
CommitmentItem,
BudgetPeriod,
USFedGovernmentUUID,
EarmarkedFundsDocument,
EarmarkedFundsDocumentItem,
ValidityDate,
cast ( hextobin( PPSFieldChangeIndicatorString ) as pps_e_control_flag preserving type ) AS PPSFieldChangeIndicatorBinary,
ServiceDocumentType,
ServiceDocument,
ServiceDocumentItem,
CreationDate,
IsAcctLineFinal,
AcctLineFinalReason,
CompanyCode,
FinancialManagementArea,
R_PPS_PurOrdAccountAssignment._PurchaseOrderItem AS _PurchaseOrderItem_2,
PPSBdgtPeriodValdtyEndDateCat,
PPSAccountAssignmentIsUnfunded,
PPSAcctAsgtRefNmbr,
PPSAcctAsgtSublineItmNmbr,
cast(_BudgetPeriodStdVH.ValidityEndDate as pps_e_validity_end_dte preserving type ) AS ValidityEndDate
FROM R_PPS_PurOrdAccountAssignment
LEFT OUTER JOIN R_PPS_PurchaseOrderTP AS _PurchaseOrder ON PurchaseOrder = _PurchaseOrder.PurchaseOrder -- association [1..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_FixedAsset AS _FixedAsset ON FixedAsset = _FixedAsset.FixedAsset AND MasterFixedAsset = _FixedAsset.MasterFixedAsset AND CompanyCode = _FixedAsset.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_AcctAssignmentCategoryText AS _AccountAssignmentCatText ON AccountAssignmentCategory = _AccountAssignmentCatText.AccountAssignmentCategory AND _AccountAssignmentCatText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_CommitmentItemText AS _CommitmentItemText ON CommitmentItem = _CommitmentItemText.CommitmentItem AND FinancialManagementArea = _CommitmentItemText.FinancialManagementArea AND _CommitmentItemText.FinMgmtAreaFiscalYear = '0000' AND _CommitmentItemText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_ServiceDocumentTypeText AS _ServiceDocumentTypeText ON ServiceDocumentType = _ServiceDocumentTypeText.ServiceDocumentType -- association [1..*]
LEFT OUTER JOIN I_PPSBdgtPerdValdtyEndDteCat AS _BdgtPerdValdtyEndDteCat ON PPSBdgtPeriodValdtyEndDateCat = _BdgtPerdValdtyEndDteCat.PPSBdgtPeriodValdtyEndDateCat AND _BdgtPerdValdtyEndDteCat.Language = $session.system_language -- association [0..1]
;
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