R_PURCHASEORDERSCHEDULELINE
Purchase Order Schedule Line
R_PURCHASEORDERSCHEDULELINE is a CDS View in S/4HANA. Purchase Order Schedule Line. 3 CDS views read from this table.
CDS Views using this table (3)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_ACMPurchaseOrderScheduleLine | view | from | COMPOSITE | ACM Purchase Order Schedule Line |
| R_PPS_PurOrderScheduleLineTP | view_entity | from | TRANSACTIONAL | Purchase Order Schedule Line |
| R_PurchaseOrderScheduleLineTP | view_entity | from | TRANSACTIONAL | Purchase Order Schedule Line TP view |
@AbapCatalog.preserveKey: true
@AbapCatalog.compiler.compareFilter: true
@ClientHandling.algorithm: #SESSION_VARIABLE //Inserted by VDM CDS Suite Plugin
@EndUserText.label: 'Purchase Order Schedule Line'
@VDM.viewType: #BASIC
@AbapCatalog.sqlViewName: 'RMMPOSCHEDULELN'
@AccessControl.authorizationCheck: #CHECK
@ObjectModel.representativeKey: 'ScheduleLine'
@ObjectModel.usageType.serviceQuality: #B
@ObjectModel.usageType.sizeCategory: #L
@ObjectModel.usageType.dataClass: #TRANSACTIONAL
@VDM.lifecycle.contract.type: #SAP_INTERNAL_API
define view R_PurchaseOrderScheduleLine
as select from R_PurchasingDocScheduleLine
inner join I_PurchaseOrderItem on R_PurchasingDocScheduleLine.PurchasingDocument = I_PurchaseOrderItem.PurchaseOrder
and R_PurchasingDocScheduleLine.PurchasingDocumentItem = I_PurchaseOrderItem.PurchaseOrderItem
association [1..1] to I_PurchaseOrder as _PurchaseOrder on $projection.PurchaseOrder = _PurchaseOrder.PurchaseOrder
association [1..1] to I_PurchaseOrderItem as _PurchaseOrderItem on $projection.PurchaseOrder = _PurchaseOrderItem.PurchaseOrder
and $projection.PurchaseOrderItem = _PurchaseOrderItem.PurchaseOrderItem
association [0..1] to I_UnitOfMeasure as _PurchaseOrderQuantityUnit on $projection.PurchaseOrderQuantityUnit = _PurchaseOrderQuantityUnit.UnitOfMeasure
association [0..1] to I_Currency as _Currency on $projection.Currency = _Currency.Currency
association [0..1] to I_Purchaserequisition as _PurchaseRequisition on $projection.PurchaseRequisition = _PurchaseRequisition.PurchaseRequisition
association [0..1] to I_Purchaserequisitionitem as _PurchaseRequisitionItem on $projection.PurchaseRequisition = _PurchaseRequisitionItem.PurchaseRequisition
and $projection.PurchaseRequisitionItem = _PurchaseRequisitionItem.PurchaseRequisitionItem
association [0..*] to I_POSubcontractingCompAPI01 as _SubcontractingComponent on $projection.PurchaseOrder = _SubcontractingComponent.PurchaseOrder
and $projection.PurchaseOrderItem = _SubcontractingComponent.PurchaseOrderItem
and $projection.ScheduleLine = _SubcontractingComponent.PurchaseOrderScheduleLine
{
@ObjectModel.foreignKey.association: '_PurchaseOrder'
key R_PurchasingDocScheduleLine.PurchasingDocument as PurchaseOrder,
@ObjectModel.foreignKey.association: '_PurchaseOrderItem'
key R_PurchasingDocScheduleLine.PurchasingDocumentItem as PurchaseOrderItem,
key R_PurchasingDocScheduleLine.ScheduleLine as ScheduleLine,
R_PurchasingDocScheduleLine.ScheduleLineDeliveryDate,
R_PurchasingDocScheduleLine.SchedLineStscDeliveryDate,
R_PurchasingDocScheduleLine.PerformancePeriodStartDate,
R_PurchasingDocScheduleLine.PerformancePeriodEndDate,
R_PurchasingDocScheduleLine.ScheduleLineDeliveryTime,
R_PurchasingDocScheduleLine.Batch,
R_PurchasingDocScheduleLine.BatchBySupplier,
@Semantics.quantity.unitOfMeasure: 'PurchaseOrderQuantityUnit'
@DefaultAggregation: #SUM
R_PurchasingDocScheduleLine.ScheduleLineOrderQuantity,
@Semantics.quantity.unitOfMeasure: 'PurchaseOrderQuantityUnit'
@DefaultAggregation: #SUM
R_PurchasingDocScheduleLine.RoughGoodsReceiptQty,
@Semantics.quantity.unitOfMeasure: 'PurchaseOrderQuantityUnit'
@DefaultAggregation: #SUM
(R_PurchasingDocScheduleLine.ScheduleLineOrderQuantity - R_PurchasingDocScheduleLine.RoughGoodsReceiptQty) as OpenPurchaseOrderQuantity,
@Semantics.unitOfMeasure: true
@ObjectModel.foreignKey.association: '_PurchaseOrderQuantityUnit'
_PurchaseOrderItem.PurchaseOrderQuantityUnit as PurchaseOrderQuantityUnit,
@Semantics.currencyCode: true
@ObjectModel.foreignKey.association: '_Currency'
_PurchaseOrderItem.DocumentCurrency as Currency,
@Semantics.amount.currencyCode: 'Currency'
@DefaultAggregation: #SUM
case
when ( _PurchaseOrderItem.OrderQuantity = 0 ) // prevent division by 0
then
0
else
cast(( R_PurchasingDocScheduleLine.ScheduleLineOrderQuantity - R_PurchasingDocScheduleLine.RoughGoodsReceiptQty) *
DIVISION( _PurchaseOrderItem.NetAmount , _PurchaseOrderItem.OrderQuantity, 3 )
as abap.curr( 21, 3 ))
end as OpenPurchaseOrderNetAmount,
@ObjectModel.foreignKey.association: '_PurchaseRequisition'
R_PurchasingDocScheduleLine.PurchaseRequisition,
@ObjectModel.foreignKey.association: '_PurchaseRequisitionItem'
R_PurchasingDocScheduleLine.PurchaseRequisitionItem,
// Fields added for R_*TP development
R_PurchasingDocScheduleLine.DelivDateCategory,
R_PurchasingDocScheduleLine.ScheduleLineOrderDate,
R_PurchasingDocScheduleLine.ProductAvailabilityDate,
R_PurchasingDocScheduleLine.LoadingDate,
R_PurchasingDocScheduleLine.LoadingTime,
R_PurchasingDocScheduleLine.TransportationPlanningDate,
R_PurchasingDocScheduleLine.TransportationPlanningTime,
R_PurchasingDocScheduleLine.GoodsIssueDate,
R_PurchasingDocScheduleLine.GoodsIssueTime,
R_PurchasingDocScheduleLine.RouteSchedule,
R_PurchasingDocScheduleLine.ProductAvailabilityTime,
// GoodsReceiptEndDate,
// GoodsReceiptEndTime,
// CommittedDate,
// HandoverDte,
// HandoverTme,
// GeographicalRoute,
// Associations
_PurchaseRequisition,
_PurchaseOrder,
_PurchaseOrderItem,
_PurchaseOrderQuantityUnit,
_Currency,
_PurchaseRequisitionItem,
_SubcontractingComponent
}