I_RFM_SlsOrdPrgrsMntrGnrcItm
Sales Order Generic Article item details
I_RFM_SlsOrdPrgrsMntrGnrcItm is a Composite CDS View that provides data about "Sales Order Generic Article item details" in SAP S/4HANA. It reads from 1 data source (I_RFM_SalesDocumentItem) and exposes 173 fields with key fields SalesOrder, SalesOrderItem. It has 18 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_RFM_SalesDocumentItem | Item | from |
Associations (18)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_RFM_MaSaDoSlsOrdItmAggrg | _AggregatedScheduleLine | $projection.SalesOrder = _AggregatedScheduleLine.SalesDocument and $projection.SalesOrderItem = _AggregatedScheduleLine.SalesDocumentItem |
| [0..1] | C_SalesDocumentUserVH | _CreatedByUser | $projection.CreatedByUser = _CreatedByUser.UserID |
| [0..1] | I_SalesDocumentType | _SalesDocumentType | $projection.SalesDocumentType = _SalesDocumentType.SalesDocumentType |
| [0..1] | I_DistributionChannel | _DistributionChannel | $projection.DistributionChannel = _DistributionChannel.DistributionChannel |
| [0..1] | I_Division | _OrganizationDivision | $projection.OrganizationDivision = _OrganizationDivision.Division |
| [0..1] | I_ProductText | _ProductText | $projection.Material = _ProductText.Product and _ProductText.Language = $session.system_language |
| [0..1] | I_OverallSDProcessStatus | _OverallSDProcessStatus | $projection.OverallSDProcessStatus = _OverallSDProcessStatus.OverallSDProcessStatus |
| [0..1] | I_OverallTotalDeliveryStatus | _OverallTotalDeliveryStatus | $projection.OverallTotalDeliveryStatus = _OverallTotalDeliveryStatus.OverallTotalDeliveryStatus |
| [0..1] | I_TotalCreditCheckStatus | _TotalCreditCheckStatus | $projection.TotalCreditCheckStatus = _TotalCreditCheckStatus.TotalCreditCheckStatus |
| [0..1] | I_TotalBlockStatus | _TotalBlockStatus | $projection.TotalBlockStatus = _TotalBlockStatus.TotalBlockStatus |
| [0..1] | I_OverallPrcIncompletionSts | _OverallPricingIncompletionSts | $projection.OverallPricingIncompletionSts = _OverallPricingIncompletionSts.OverallPricingIncompletionSts |
| [0..1] | I_HdrGenIncompletionStatus | _HdrGeneralIncompletionStatus | $projection.HdrGeneralIncompletionStatus = _HdrGeneralIncompletionStatus.HdrGeneralIncompletionStatus |
| [0..1] | I_HdrDelivIncompletionStatus | _HeaderDelivIncompletionStatus | $projection.HeaderDelivIncompletionStatus = _HeaderDelivIncompletionStatus.HeaderDelivIncompletionStatus |
| [0..1] | I_HdrBillgIncompletionStatus | _HeaderBillgIncompletionStatus | $projection.HeaderBillgIncompletionStatus = _HeaderBillgIncompletionStatus.HeaderBillgIncompletionStatus |
| [0..1] | I_OvrlItmGenIncompletionSts | _OvrlItmGeneralIncompletionSts | $projection.OvrlItmGeneralIncompletionSts = _OvrlItmGeneralIncompletionSts.OvrlItmGeneralIncompletionSts |
| [0..1] | I_OvrlItmDelivIncompletionSts | _OvrlItmDelivIncompletionSts | $projection.OvrlItmDelivIncompletionSts = _OvrlItmDelivIncompletionSts.OvrlItmDelivIncompletionSts |
| [0..1] | I_OvrlItmBillgIncompltnSts | _OvrlItmBillingIncompletionSts | $projection.OvrlItmBillingIncompletionSts = _OvrlItmBillingIncompletionSts.OvrlItmBillingIncompletionSts |
| [0..1] | I_DeliveryStatus | _DeliveryStatus | $projection.DeliveryStatus = _DeliveryStatus.DeliveryStatus |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| VDM.viewType | #COMPOSITE | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AbapCatalog.sqlViewName | IRFMSOPMGNITM | view | |
| AbapCatalog.preserveKey | true | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| ObjectModel.compositionRoot | true | view | |
| ObjectModel.representativeKey | SalesOrderItem | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| EndUserText.label | Sales Order Generic Article item details | view |
Fields (173)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SalesOrder | SalesDocument | SD Document | |
| KEY | SalesOrderItem | SalesDocumentItem | Sales Document Item | |
| SalesDocumentType | SalesDocumentType | Sales Doc. Type | ||
| RequestedDeliveryDate | I_RFM_SalesDocumentItem | RequestedDeliveryDate | Requested Delivery Date | |
| SoldToParty | SoldToParty | Sold-to Party | ||
| SalesOrganization | SalesOrganization | Sales Organization | ||
| DistributionChannel | DistributionChannel | RefDistCh-Cust/Mat. | ||
| OrganizationDivision | OrganizationDivision | Org. Division | ||
| SalesGroup | SalesGroup | Sales Group | ||
| SalesOffice | SalesOffice | Sales Office | ||
| SalesDistrict | SalesDistrict | Sales District | ||
| CustomerGroup | CustomerGroup | Customer Group | ||
| CustomerPriceGroup | CustomerPriceGroup | CustPrice Group | ||
| CreatedByUser | CreatedByUser | User Name | ||
| CreationDate | CreationDate | Time Stamp | ||
| FashionCancelDate | FashionCancelDate | Cancel Date | ||
| PricingDate | PricingDate | Pricing Date | ||
| SalesDocumentDate | SalesDocumentDate | Document Date | ||
| SDDocumentReason | SDDocumentReason | Order Reason | ||
| CustomerPurchaseOrderType | CustomerPurchaseOrderType | Pur. Ord. Type | ||
| CustomerPurchaseOrderDate | CustomerPurchaseOrderDate | Purchase Order Date | ||
| ShipToParty | ShipToParty | Ship-To Party (obsolete) | ||
| ShippingType | ShippingType | Shipping Type | ||
| ShippingCondition | ShippingCondition | Shipping Conditions | ||
| DeliveryBlockReason | DeliveryBlockReason | Delivery Block | ||
| DepartmentClassificationByCust | DepartmentClassificationByCust | Department | ||
| IncotermsClassification | IncotermsClassification | Incoterms | ||
| IncotermsLocation1 | IncotermsLocation1 | Inco. Location1 | ||
| CustomerPaymentTerms | CustomerPaymentTerms | Pyt Terms | ||
| BillingDocumentDate | BillingDocumentDate | Billing Date | ||
| HeaderBillingBlockReason | HeaderBillingBlockReason | Billing Block | ||
| OverallSDProcessStatus | OverallSDProcessStatus | Overall Status | ||
| OverallTotalDeliveryStatus | OverallTotalDeliveryStatus | Ovrl Deliv. Sts | ||
| TotalCreditCheckStatus | TotalCreditCheckStatus | OverallCredStat | ||
| TotalBlockStatus | TotalBlockStatus | Ovrl Block Sts | ||
| OverallPricingIncompletionSts | OverallPricingIncompletionSts | Pricing – Item | ||
| HdrGeneralIncompletionStatus | HdrGeneralIncompletionStatus | Overall Header | ||
| HeaderDelivIncompletionStatus | HeaderDelivIncompletionStatus | Delivery – Item | ||
| HeaderBillgIncompletionStatus | HeaderBillgIncompletionStatus | Billing Doc. | ||
| OvrlItmGeneralIncompletionSts | OvrlItmGeneralIncompletionSts | All Items | ||
| OvrlItmDelivIncompletionSts | OvrlItmDelivIncompletionSts | Deliv–All Itms | ||
| OvrlItmBillingIncompletionSts | OvrlItmBillingIncompletionSts | Billg–All Items | ||
| AdditionalCustomerGroup1 | AdditionalCustomerGroup1 | Customer Grp 1 | ||
| AdditionalCustomerGroup2 | AdditionalCustomerGroup2 | Customer Grp 2 | ||
| AdditionalCustomerGroup3 | AdditionalCustomerGroup3 | Customer Grp 3 | ||
| AdditionalCustomerGroup4 | AdditionalCustomerGroup4 | Customer Grp 4 | ||
| AdditionalCustomerGroup5 | AdditionalCustomerGroup5 | Customer Grp 5 | ||
| RetailAdditionalCustomerGrp6 | RetailAdditionalCustomerGrp6 | Customer Grp 6 | ||
| RetailAdditionalCustomerGrp7 | RetailAdditionalCustomerGrp7 | Customer Grp 7 | ||
| RetailAdditionalCustomerGrp8 | RetailAdditionalCustomerGrp8 | Customer Grp 8 | ||
| RetailAdditionalCustomerGrp9 | RetailAdditionalCustomerGrp9 | Customer Grp 9 | ||
| RetailAdditionalCustomerGrp10 | RetailAdditionalCustomerGrp10 | Customer Grp 10 | ||
| CustomerConditionGroup1 | CustomerConditionGroup1 | Condition grp 1 | ||
| CustomerConditionGroup2 | CustomerConditionGroup2 | Condition grp 2 | ||
| CustomerConditionGroup3 | CustomerConditionGroup3 | Condition grp 3 | ||
| CustomerConditionGroup4 | CustomerConditionGroup4 | Condition grp 4 | ||
| CustomerConditionGroup5 | CustomerConditionGroup5 | Condition grp 5 | ||
| SalesDocumentItemCategory | SalesDocumentItemCategory | Item Category | ||
| SalesDocumentRjcnReason | SalesDocumentRjcnReason | RejectionReason | ||
| Material | Material | Vehicle Model | ||
| ProductName | _ProductText | ProductName | Description | |
| ProductGroup | ProductGroup | Product Sold Group | ||
| AdditionalMaterialGroup1 | AdditionalMaterialGroup1 | MaterialGroup 1 | ||
| AdditionalMaterialGroup2 | AdditionalMaterialGroup2 | MaterialGroup 2 | ||
| AdditionalMaterialGroup3 | AdditionalMaterialGroup3 | MaterialGroup 3 | ||
| AdditionalMaterialGroup4 | AdditionalMaterialGroup4 | MaterialGroup 4 | ||
| AdditionalMaterialGroup5 | AdditionalMaterialGroup5 | MaterialGroup 5 | ||
| RequirementSegment | RequirementSegment | Req. Segment | ||
| Plant | Plant | Valuation Area | ||
| StorageLocation | StorageLocation | StorageLocation | ||
| ShippingPoint | ShippingPoint | Shipping Point | ||
| ShippingGroupRule | ShippingGroupRule | PSST Grouping Rule | ||
| ShippingGroupNumber | ShippingGroupNumber | PSST Group | ||
| DeliveryPriority | DeliveryPriority | Delivery Prior. | ||
| ProductCharacteristic1 | ProductCharacteristic1 | Characteristic 1 | ||
| ProductCharacteristic2 | ProductCharacteristic2 | Characteristic 2 | ||
| ProductCharacteristic3 | ProductCharacteristic3 | Characteristic 3 | ||
| ProductSeasonYear | ProductSeasonYear | Season Year | ||
| ProductSeason | ProductSeason | Season | ||
| ProductCollection | ProductCollection | Collection | ||
| ProductTheme | ProductTheme | Theme | ||
| Batch | Batch | Lot No. | ||
| HigherLevelItem | HigherLevelItem | Higher-Lev.Item | ||
| SeasonCompletenessStatus | SeasonCompletenessStatus | Season Comp.Ind | ||
| ItemGeneralIncompletionStatus | ItemGeneralIncompletionStatus | Overall Header | ||
| ItemBillingIncompletionStatus | ItemBillingIncompletionStatus | Billing Doc. | ||
| PricingIncompletionStatus | PricingIncompletionStatus | Pricing – Item | ||
| ItemDeliveryIncompletionStatus | ItemDeliveryIncompletionStatus | Delivery – Item | ||
| NetAmount | NetAmount | Stated Amount | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| DeliveryStatus | DeliveryStatus | Delivery Status | ||
| OrderRelatedBillingStatus | OrderRelatedBillingStatus | Ord.Rel.BillgSt | ||
| OrderQuantity | OrderQuantity | Quantity | ||
| OrderQuantityUnit | OrderQuantityUnit | Sales Unit | ||
| ConfdDelivQtyInOrderQtyUnit | ConfdDelivQtyInOrderQtyUnit | Confd Quantity | ||
| OrderToBaseQuantityDnmntr | OrderToBaseQuantityDnmntr | Denominator | ||
| OrderToBaseQuantityNmrtr | OrderToBaseQuantityNmrtr | Numerator | ||
| BaseUnit | BaseUnit | Unit of Measure | ||
| quan153asRequestedQuantityInBaseUnit | ||||
| quan153asConfirmedRqmtQtyInBaseUnit | ||||
| quan153asUnconfirmedQuantityInBaseUnit | ||||
| DeliveredQuantityInBaseUnit | ||||
| _AdditionalCustomerGroup1 | _AdditionalCustomerGroup1 | |||
| _AdditionalCustomerGroup2 | _AdditionalCustomerGroup2 | |||
| _AdditionalCustomerGroup3 | _AdditionalCustomerGroup3 | |||
| _AdditionalCustomerGroup4 | _AdditionalCustomerGroup4 | |||
| _AdditionalCustomerGroup5 | _AdditionalCustomerGroup5 | |||
| _AdditionalMaterialGroup1 | _AdditionalMaterialGroup1 | |||
| _AdditionalMaterialGroup2 | _AdditionalMaterialGroup2 | |||
| _AdditionalMaterialGroup3 | _AdditionalMaterialGroup3 | |||
| _AdditionalMaterialGroup4 | _AdditionalMaterialGroup4 | |||
| _AdditionalMaterialGroup5 | _AdditionalMaterialGroup5 | |||
| _AggregatedScheduleLine | _AggregatedScheduleLine | |||
| _BaseUnit | _BaseUnit | |||
| _Batch | _Batch | |||
| _ContactPersonStdDepartment | _ContactPersonStdDepartment | |||
| _CreatedByUser | _CreatedByUser | |||
| _CustomerGroup | _CustomerGroup | |||
| _CustomerPaymentTerms | _CustomerPaymentTerms | |||
| _CustomerPriceGroup | _CustomerPriceGroup | |||
| _CustomerPurchaseOrderType | _CustomerPurchaseOrderType | |||
| _DeliveryStatus | _DeliveryStatus | |||
| _DeliveryBlockReason | _DeliveryBlockReason | |||
| _DistributionChannel | _DistributionChannel | |||
| _DeliveryPriority | _DeliveryPriority | |||
| _HdrGeneralIncompletionStatus | _HdrGeneralIncompletionStatus | |||
| _HeaderBillgIncompletionStatus | _HeaderBillgIncompletionStatus | |||
| _HeaderBillingBlockReason | _HeaderBillingBlockReason | |||
| _HeaderDelivIncompletionStatus | _HeaderDelivIncompletionStatus | |||
| _ItemCategory | _ItemCategory | |||
| _IncotermsClassification | _IncotermsClassification | |||
| _ItemBillingIncompletionStatus | _ItemBillingIncompletionStatus | |||
| _ItemDelivIncompletionSts | _ItemDelivIncompletionSts | |||
| _ItemGeneralIncompletionStatus | _ItemGeneralIncompletionStatus | |||
| _MaterialText | _MaterialText | |||
| _OrganizationDivision | _OrganizationDivision | |||
| _OverallPricingIncompletionSts | _OverallPricingIncompletionSts | |||
| _OverallSDProcessStatus | _OverallSDProcessStatus | |||
| _OverallTotalDeliveryStatus | _OverallTotalDeliveryStatus | |||
| _OvrlItmBillingIncompletionSts | _OvrlItmBillingIncompletionSts | |||
| _OvrlItmDelivIncompletionSts | _OvrlItmDelivIncompletionSts | |||
| _OvrlItmGeneralIncompletionSts | _OvrlItmGeneralIncompletionSts | |||
| _OrderRelatedBillingStatus | _OrderRelatedBillingStatus | |||
| _OrderQuantityUnit | _OrderQuantityUnit | |||
| _PartFuncMarkFor | _PartFuncMarkFor | |||
| _Plant | _Plant | |||
| _Product | _Product | |||
| _ProductText | _ProductText | |||
| _ProductGroup | _ProductGroup | |||
| _PricingIncompletionStatus | _PricingIncompletionStatus | |||
| _RetailAddlCustGrp10 | _RetailAddlCustGrp10 | |||
| _RetailAddlCustGrp6 | _RetailAddlCustGrp6 | |||
| _RetailAddlCustGrp7 | _RetailAddlCustGrp7 | |||
| _RetailAddlCustGrp8 | _RetailAddlCustGrp8 | |||
| _RetailAddlCustGrp9 | _RetailAddlCustGrp9 | |||
| _SalesDocument | _SalesDocument | |||
| _SalesDistrict | _SalesDistrict | |||
| _SalesDocumentType | _SalesDocumentType | |||
| _SalesGroup | _SalesGroup | |||
| _SalesOffice | _SalesOffice | |||
| _SalesOrganization | _SalesOrganization | |||
| _SDDocumentReason | _SDDocumentReason | |||
| _ShippingCondition | _ShippingCondition | |||
| _ShippingType | _ShippingType | |||
| _ShipToParty | _ShipToParty | |||
| _SoldToParty | _SoldToParty | |||
| _SalesDocumentRjcnReason | _SalesDocumentRjcnReason | |||
| _ShippingPoint | _ShippingPoint | |||
| _ShippingPointText | _ShippingPointText | |||
| _StorageLocation | _StorageLocation | |||
| _TotalBlockStatus | _TotalBlockStatus | |||
| _TotalCreditCheckStatus | _TotalCreditCheckStatus | |||
| _TransactionCurrency | _TransactionCurrency |
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 I_RFM_SlsOrdPrgrsMntrGnrcItm.
-- 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 I_RFM_SlsOrdPrgrsMntrGnrcItm AS
SELECT
SalesDocument AS SalesOrder,
SalesDocumentItem AS SalesOrderItem,
SalesDocumentType,
Item.RequestedDeliveryDate AS RequestedDeliveryDate,
SoldToParty,
SalesOrganization,
DistributionChannel,
OrganizationDivision,
SalesGroup,
SalesOffice,
SalesDistrict,
CustomerGroup,
CustomerPriceGroup,
CreatedByUser,
CreationDate,
FashionCancelDate,
PricingDate,
SalesDocumentDate,
SDDocumentReason,
CustomerPurchaseOrderType,
CustomerPurchaseOrderDate,
ShipToParty,
ShippingType,
ShippingCondition,
DeliveryBlockReason,
DepartmentClassificationByCust,
IncotermsClassification,
IncotermsLocation1,
CustomerPaymentTerms,
BillingDocumentDate,
HeaderBillingBlockReason,
OverallSDProcessStatus,
OverallTotalDeliveryStatus,
TotalCreditCheckStatus,
TotalBlockStatus,
OverallPricingIncompletionSts,
HdrGeneralIncompletionStatus,
HeaderDelivIncompletionStatus,
HeaderBillgIncompletionStatus,
OvrlItmGeneralIncompletionSts,
OvrlItmDelivIncompletionSts,
OvrlItmBillingIncompletionSts,
AdditionalCustomerGroup1,
AdditionalCustomerGroup2,
AdditionalCustomerGroup3,
AdditionalCustomerGroup4,
AdditionalCustomerGroup5,
RetailAdditionalCustomerGrp6,
RetailAdditionalCustomerGrp7,
RetailAdditionalCustomerGrp8,
RetailAdditionalCustomerGrp9,
RetailAdditionalCustomerGrp10,
CustomerConditionGroup1,
CustomerConditionGroup2,
CustomerConditionGroup3,
CustomerConditionGroup4,
CustomerConditionGroup5,
SalesDocumentItemCategory,
SalesDocumentRjcnReason,
Material,
_ProductText.ProductName AS ProductName,
ProductGroup,
AdditionalMaterialGroup1,
AdditionalMaterialGroup2,
AdditionalMaterialGroup3,
AdditionalMaterialGroup4,
AdditionalMaterialGroup5,
RequirementSegment,
Plant,
StorageLocation,
ShippingPoint,
ShippingGroupRule,
ShippingGroupNumber,
DeliveryPriority,
ProductCharacteristic1,
ProductCharacteristic2,
ProductCharacteristic3,
ProductSeasonYear,
ProductSeason,
ProductCollection,
ProductTheme,
Batch,
HigherLevelItem,
SeasonCompletenessStatus,
ItemGeneralIncompletionStatus,
ItemBillingIncompletionStatus,
PricingIncompletionStatus,
ItemDeliveryIncompletionStatus,
NetAmount,
TransactionCurrency,
DeliveryStatus,
OrderRelatedBillingStatus,
OrderQuantity,
OrderQuantityUnit,
ConfdDelivQtyInOrderQtyUnit,
OrderToBaseQuantityDnmntr,
OrderToBaseQuantityNmrtr,
BaseUnit,
cast ( case when OrderToBaseQuantityDnmntr > 0 then coalesce(OrderQuantity,0) * division(OrderToBaseQuantityNmrtr,OrderToBaseQuantityDnmntr,2) else coalesce(OrderQuantity,0) end as abap.quan(15,3)) as RequestedQuantityInBaseUnit AS quan153asRequestedQuantityInBaseUnit,
cast ( case when OrderToBaseQuantityDnmntr > 0 then coalesce(ConfdDelivQtyInOrderQtyUnit,0) * division(OrderToBaseQuantityNmrtr,OrderToBaseQuantityDnmntr,2) else coalesce(ConfdDelivQtyInOrderQtyUnit,0) end as abap.quan(15,3)) as ConfirmedRqmtQtyInBaseUnit AS quan153asConfirmedRqmtQtyInBaseUnit,
cast ( case when OrderToBaseQuantityDnmntr > 0 then coalesce( (OrderQuantity - ConfdDelivQtyInOrderQtyUnit),0) * division(OrderToBaseQuantityNmrtr,OrderToBaseQuantityDnmntr,2) else coalesce( (OrderQuantity - ConfdDelivQtyInOrderQtyUnit),0) end as abap.quan(15,3)) as UnconfirmedQuantityInBaseUnit AS quan153asUnconfirmedQuantityInBaseUnit,
cast (0 as abap.quan(15,3)) AS DeliveredQuantityInBaseUnit
FROM I_RFM_SalesDocumentItem AS Item
LEFT OUTER JOIN I_RFM_MaSaDoSlsOrdItmAggrg AS _AggregatedScheduleLine ON SalesOrder = _AggregatedScheduleLine.SalesDocument AND SalesOrderItem = _AggregatedScheduleLine.SalesDocumentItem -- association [0..1]
LEFT OUTER JOIN C_SalesDocumentUserVH AS _CreatedByUser ON CreatedByUser = _CreatedByUser.UserID -- association [0..1]
LEFT OUTER JOIN I_SalesDocumentType AS _SalesDocumentType ON SalesDocumentType = _SalesDocumentType.SalesDocumentType -- association [0..1]
LEFT OUTER JOIN I_DistributionChannel AS _DistributionChannel ON DistributionChannel = _DistributionChannel.DistributionChannel -- association [0..1]
LEFT OUTER JOIN I_Division AS _OrganizationDivision ON OrganizationDivision = _OrganizationDivision.Division -- association [0..1]
LEFT OUTER JOIN I_ProductText AS _ProductText ON Material = _ProductText.Product AND _ProductText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_OverallSDProcessStatus AS _OverallSDProcessStatus ON OverallSDProcessStatus = _OverallSDProcessStatus.OverallSDProcessStatus -- association [0..1]
LEFT OUTER JOIN I_OverallTotalDeliveryStatus AS _OverallTotalDeliveryStatus ON OverallTotalDeliveryStatus = _OverallTotalDeliveryStatus.OverallTotalDeliveryStatus -- association [0..1]
LEFT OUTER JOIN I_TotalCreditCheckStatus AS _TotalCreditCheckStatus ON TotalCreditCheckStatus = _TotalCreditCheckStatus.TotalCreditCheckStatus -- association [0..1]
LEFT OUTER JOIN I_TotalBlockStatus AS _TotalBlockStatus ON TotalBlockStatus = _TotalBlockStatus.TotalBlockStatus -- association [0..1]
LEFT OUTER JOIN I_OverallPrcIncompletionSts AS _OverallPricingIncompletionSts ON OverallPricingIncompletionSts = _OverallPricingIncompletionSts.OverallPricingIncompletionSts -- association [0..1]
LEFT OUTER JOIN I_HdrGenIncompletionStatus AS _HdrGeneralIncompletionStatus ON HdrGeneralIncompletionStatus = _HdrGeneralIncompletionStatus.HdrGeneralIncompletionStatus -- association [0..1]
LEFT OUTER JOIN I_HdrDelivIncompletionStatus AS _HeaderDelivIncompletionStatus ON HeaderDelivIncompletionStatus = _HeaderDelivIncompletionStatus.HeaderDelivIncompletionStatus -- association [0..1]
LEFT OUTER JOIN I_HdrBillgIncompletionStatus AS _HeaderBillgIncompletionStatus ON HeaderBillgIncompletionStatus = _HeaderBillgIncompletionStatus.HeaderBillgIncompletionStatus -- association [0..1]
LEFT OUTER JOIN I_OvrlItmGenIncompletionSts AS _OvrlItmGeneralIncompletionSts ON OvrlItmGeneralIncompletionSts = _OvrlItmGeneralIncompletionSts.OvrlItmGeneralIncompletionSts -- association [0..1]
LEFT OUTER JOIN I_OvrlItmDelivIncompletionSts AS _OvrlItmDelivIncompletionSts ON OvrlItmDelivIncompletionSts = _OvrlItmDelivIncompletionSts.OvrlItmDelivIncompletionSts -- association [0..1]
LEFT OUTER JOIN I_OvrlItmBillgIncompltnSts AS _OvrlItmBillingIncompletionSts ON OvrlItmBillingIncompletionSts = _OvrlItmBillingIncompletionSts.OvrlItmBillingIncompletionSts -- association [0..1]
LEFT OUTER JOIN I_DeliveryStatus AS _DeliveryStatus ON DeliveryStatus = _DeliveryStatus.DeliveryStatus -- association [0..1]
;
Learn More
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- Types of CDS Views: Basic, Composite, Consumption, and Transactional
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- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- 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