C_PurOrdScheduleLineDEX

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 C_PurOrdScheduleLineDEX.
-- 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: CMMPURORDSLDEX

CREATE VIEW C_PurOrdScheduleLineDEX AS
SELECT
  PurchaseOrder,
  PurchaseOrderItem,
  PurchaseOrderScheduleLine,
  ScheduleLineDeliveryDate,
  SchedLineStscDeliveryDate,
  ScheduleLineDeliveryTime,
  PurchaseRequisition,
  PurchaseRequisitionItem,
  Batch,
  NoOfRemindersOfScheduleLine AS PurchasingSchdLnNrOfReminders,
  _PurchaseOrderItem.RequisitionerName AS RequisitionerName,
  _PurchaseOrderItem.RetailPromotion AS RetailPromotion,
  _PurchaseOrderItem.ArticleCategory AS ArticleCategory,
  _PurchaseOrderItem.PurchasingOrderReason AS PurchasingOrderReason,
  _PurchaseOrderItem.IsCompletelyDelivered AS IsCompletelyDelivered,
  _PurchaseOrderItem.ManufacturerMaterial AS ManufacturerMaterial,
  _PurchaseOrderItem.IsFinallyInvoiced AS IsFinallyInvoiced,
  _PurchaseOrderItem.PurchaseContract AS PurchaseContract,
  _PurchaseOrderItem.PurchaseContractItem AS PurchaseContractItem,
  _PurchaseOrderItem.StorageLocation AS StorageLocation,
  _PurchaseOrderItem.BaseUnit AS BaseUnit,
  _PurchaseOrderItem.MaterialGroup AS MaterialGroup,
  _PurchaseOrderItem.Material AS Material,
  _PurchaseOrderItem.PurchaseOrderQuantityUnit AS PurchaseOrderQuantityUnit,
  _PurchaseOrderItem.PurchaseOrderItemCategory AS PurchaseOrderItemCategory,
  _PurchaseOrderItem.IssuingStorageLocation AS IssuingStorageLocation,
  _PurchaseOrderItem.PurchaseOrderItemText AS PurchaseOrderItemText,
  _PurchaseOrderItem.PurchasingParentItem AS PurchasingParentItem,
  _PurchaseOrderItem.OrderItemQtyToBaseQtyDnmntr AS OrderItemQtyToBaseQtyDnmntr,
  _PurchaseOrderItem.OrderItemQtyToBaseQtyNmrtr AS OrderItemQtyToBaseQtyNmrtr,
  _PurchaseOrderItem.InvoiceIsGoodsReceiptBased AS InvoiceIsGoodsReceiptBased,
  _PurchaseOrderItem.GoodsReceiptIsExpected AS GoodsReceiptIsExpected,
  _PurchaseOrderItem.Plant AS Plant,
  _PurchaseOrderItem.EvaldRcptSettlmtIsAllowed AS EvaldRcptSettlmtIsAllowed,
  _PurchaseOrder.PurchaseOrderDate AS PurchaseOrderDate,
  _PurchaseOrder.PurchaseOrderType AS PurchaseOrderType,
  _PurchaseOrder.PurchasingGroup AS PurchasingGroup,
  _PurchaseOrder.PurchasingOrganization AS PurchasingOrganization,
  _PurchaseOrder.ValidityStartDate AS ValidityStartDate,
  _PurchaseOrder.ValidityEndDate AS ValidityEndDate,
  _PurchaseOrder.Supplier AS Supplier,
  _PurchaseOrder.InvoicingParty AS InvoicingParty,
  _PurchaseOrder.SupplyingSupplier AS SupplyingSupplier,
  _PurchaseOrder.SupplyingPlant AS SupplyingPlant,
  _PurchaseOrder.PurchasingDocumentOrigin AS PurchasingDocumentOrigin,
  _PurchaseOrder.DocumentCurrency AS DocumentCurrency,
  cast ( _PurchaseOrder.ExchangeRate as fis_exchange_rate preserving type) AS ExchangeRate,
  DelivDateCategory,
  ScheduleLineOrderQuantity,
  PrevDelivQtyOfScheduleLine,
  RoughGoodsReceiptQty,
  ScheduleLineIssuedQuantity,
  SourceOfCreation,
  Reservation,
  ScheduleLineIsFixed,
  StockTransferDeliveredQuantity,
  ScheduleLineCommittedQuantity,
  ProductAvailabilityDate,
  MaterialStagingTime AS ProductAvailabilityTime,
  LoadingDate,
  LoadingTime,
  TransportationPlanningDate,
  TransportationPlanningTime,
  GoodsIssueDate,
  GoodsIssueTime,
  STOLatestPossibleGRDate,
  STOLatestPossibleGRTime,
  case when ( _PurchaseOrderItem.OrderQuantity = 0 ) then 0 else cast(( ScheduleLineOrderQuantity - RoughGoodsReceiptQty) * DIVISION( _PurchaseOrderItem.NetAmount , _PurchaseOrderItem.OrderQuantity, 3 ) as abap.curr( 21, 2)) end as OpenPurchaseOrderNetAmount AS curr212endasOpenPurchaseOrderNetAmount,
  _PurchaseOrderItem.IsReturnsItem AS IsReturnsItem,
  _PurchaseOrder.CompanyCode AS CompanyCode,
  _PurchaseOrderItem.ProductType AS ProductTypeCode,
  _PurchaseOrder.PurchasingDocumentDeletionCode AS PurchasingDocumentDeletionCode,
  _PurchaseOrderItem.PurchasingDocumentDeletionCode AS PurgDocumentItemDeletionCode,
  _PurchaseOrder.ReleaseIsNotCompleted AS ReleaseIsNotCompleted,
  _PurchaseOrder.PurchasingCompletenessStatus AS PurchasingCompletenessStatus,
  _PurchaseOrderItem.SupplierConfirmationControlKey AS SupplierConfirmationControlKey,
  _PurchaseOrderItem.IsStatisticalItem AS IsStatisticalItem
FROM I_PurOrdScheduleLineAPI01
;