Purchase Order SAP Data Product (CDS Views) | Onibex

Purchase Order by CDS VIEWS

by Onibex
Purchase Order SAP Data Product (CDS Views) | Onibex
Purchase Order SAP Data Product (CDS Views) | Onibex
Purchase Order SAP Data Product (CDS Views) | Onibex
Purchase Order SAP Data Product (CDS Views) | Onibex
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Purchase Order SAP Data Product (CDS Views) | Onibex
Purchase Order SAP Data Product (CDS Views) | Onibex
Purchase Order SAP Data Product (CDS Views) | Onibex
Purchase Order SAP Data Product (CDS Views) | Onibex

For SAP S/4HANA purchase orders, this CDS-based Foundational Data Product streams the document in real time, from header to account assignment. I_PURCHASEORDER and I_PURCHASEORDERITEM carry header and items, I_PURCHASEORDERSCHEDULELINE the schedule lines and I_PURORDACCOUNTASSIGNMENT the account assignment; purchase order partners and the purchase requisition header and items are included too.

Creations and updates are captured through BOR event BUS1082 or RAP event R_PURCHASEORDERTP. It ships as a ready-to-use Excel template that maps the view relationships and can be extended with your own custom CDS views.

Reference: onibex-dp-sales-s4h-mm-entitiesbycdsview-purchaseorder Platform: SAP Created by: Onibex

TECHNICAL SPECIFICATIONS

Business Area Procurement
Compatible with SAP S/4HANA
Integration Mode Real-Time
Triggering Event BOR Event BUS1082 RAP Event R_PURCHASEORDERTP
Actions Create/Update
Data Type Transactional Data

DESCRIPTION

DATA PRODUCT ASSET DETAILS

Turn complex SAP structures into actionable data streams in minutes. Our Foundational Data Product provides a ready-to-use Excel template containing all necessary Purchase Order logic and CDS views relationships.

Simply load, adjust, and save.





DATA PRODUCT SOURCE CDS VIEWS

Gain immediate visibility into the specific SAP CDS views included in this Data Product. This section outlines the core Purchase Order CDS views and their definitions, helping you assess data availability upfront to streamline your customization and deployment strategy.



CDS View Name

CDS View Description

I_PURCHASEORDER

Purchase Order

I_PURCHASEORDERITEM

Purchase Order Item

I_PURCHASEORDERSCHEDULELINE

Purchase Order Schedule Line

I_PURORDACCOUNTASSIGNMENT

Purchase Order Account Assignment

I_PURCHASEORDERPARTNER

Purchase Order Partner

I_PURCHASEREQUISITION

Purchase Requisition Header

I_PURCHASEREQUISITIONITEM

Purchase Requisition Item

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