P_CntrlPurOrderItemMonitor
P_CntrlPurOrderItemMonitor is a Consumption CDS View in SAP S/4HANA. It reads from 1 data source (P_CNTRLPURORDERITEMMONITOR1) and exposes 37 fields with key fields PurchaseOrder, PurchaseOrderItem, ExtSourceSystem. It has 2 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| P_CNTRLPURORDERITEMMONITOR1 | P_CNTRLPURORDERITEMMONITOR1 | from |
Parameters (1)
| Name | Type | Default |
|---|---|---|
| P_DisplayCurrency | displaycurrency |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_ProcmtShippingStatus | _DeliveryStatusText | $projection.DeliveryStatus = _DeliveryStatusText.DeliveryStatus |
| [0..1] | I_ProcmtDelivSchedDate | _DeliveryPeriodText | $projection.PlannedDeliveryDuration = _DeliveryPeriodText.PlannedDeliveryDuration |
Annotations (5)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PMMCPOIMONI | view | |
| VDM.private | true | view | |
| VDM.viewType | #CONSUMPTION | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view |
Fields (37)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurchaseOrder | PurchaseOrderItem | PurchaseOrder | Purchasing Document |
| KEY | PurchaseOrderItem | PurchaseOrderItem | PurchaseOrderItem | Purchasing Document Item |
| KEY | ExtSourceSystem | PurchaseOrderItem | ExtSourceSystem | Connected System ID |
| PurchaseOrderItemText | PurchaseOrderItem | PurchaseOrderItemText | Short Text | |
| Supplier | Supplier | Supplier | ||
| SupplyingPlant | SupplyingPlant | Supplying Plant | ||
| PurchasingOrganization | PurchasingOrganization | Purchasing Organization | ||
| PurchasingGroup | PurchasingGroup | Purchasing Group | ||
| PurchaseOrderDate | PurchaseOrderDate | PO Date | ||
| CreatedByUser | CreatedByUser | User Name | ||
| CreationDate | CreationDate | Time Stamp | ||
| PurchaseOrderType | PurchaseOrderType | PO Type | ||
| PurchaseOrderItemCategory | PurchaseOrderItem | PurchaseOrderItemCategory | Item Category | |
| AccountAssignmentCategory | AccountAssignmentCategory | Acct Assgmt Cat | ||
| MaterialGroup | PurchaseOrderItem | MaterialGroup | Product Group | |
| Material | PurchaseOrderItem | Material | Vehicle Model | |
| Plant | PurchaseOrderItem | Plant | Valuation Area | |
| CompanyCode | PurchaseOrderItem | CompanyCode | Receiver Company Code | |
| StorageLocation | PurchaseOrderItem | StorageLocation | StorageLocation | |
| IsReturnsItem | IsReturnsItem | Returns Item | ||
| ServicePerformer | PurchaseOrderItem | ServicePerformer | Service Performer | |
| ProductType | PurchaseOrderItem | ProductType | Product Type Group | |
| PurchaseRequisition | PurchaseOrderItem | PurchaseRequisition | Requisition | |
| PurchaseRequisitionItem | PurchaseOrderItem | PurchaseRequisitionItem | Requisn. item | |
| DocumentCurrency | PurchaseOrderItem | DocumentCurrency | Document Currency | |
| NumberOfPurchaseOrderItems | NumberOfPurchaseOrderItems | Number of PO Items | ||
| PurchaseOrderQuantityUnit | PurchaseOrderItem | PurchaseOrderQuantityUnit | Order Unit | |
| DisplayCurrency | ||||
| NetPriceAmount | NetPriceAmount | Net Price | ||
| OrderQuantity | ||||
| NetPriceQuantity | PurchaseOrderItem | NetPriceQuantity | Price Unit | |
| OrderPriceUnit | PurchaseOrderItem | OrderPriceUnit | Order Price Un. | |
| ScheduleLine | ScheduleLine | Schedule Line | ||
| ScheduleLineOrderQuantity | ||||
| RoughGoodsReceiptQty | ||||
| _DeliveryStatusText | _DeliveryStatusText | |||
| _DeliveryPeriodText | _DeliveryPeriodText |
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 P_CntrlPurOrderItemMonitor.
-- 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: PMMCPOIMONI
-- Parameters: P_DisplayCurrency : displaycurrency
CREATE VIEW P_CntrlPurOrderItemMonitor AS
SELECT
PurchaseOrderItem.PurchaseOrder AS PurchaseOrder,
PurchaseOrderItem.PurchaseOrderItem AS PurchaseOrderItem,
PurchaseOrderItem.ExtSourceSystem AS ExtSourceSystem,
PurchaseOrderItem.PurchaseOrderItemText AS PurchaseOrderItemText,
Supplier,
SupplyingPlant,
PurchasingOrganization,
PurchasingGroup,
PurchaseOrderDate,
CreatedByUser,
CreationDate,
PurchaseOrderType,
PurchaseOrderItem.PurchaseOrderItemCategory AS PurchaseOrderItemCategory,
AccountAssignmentCategory,
PurchaseOrderItem.MaterialGroup AS MaterialGroup,
PurchaseOrderItem.Material AS Material,
PurchaseOrderItem.Plant AS Plant,
PurchaseOrderItem.CompanyCode AS CompanyCode,
PurchaseOrderItem.StorageLocation AS StorageLocation,
IsReturnsItem,
PurchaseOrderItem.ServicePerformer AS ServicePerformer,
PurchaseOrderItem.ProductType AS ProductType,
PurchaseOrderItem.PurchaseRequisition AS PurchaseRequisition,
PurchaseOrderItem.PurchaseRequisitionItem AS PurchaseRequisitionItem,
PurchaseOrderItem.DocumentCurrency AS DocumentCurrency,
NumberOfPurchaseOrderItems,
PurchaseOrderItem.PurchaseOrderQuantityUnit AS PurchaseOrderQuantityUnit,
$parameters.P_DisplayCurrency AS DisplayCurrency,
NetPriceAmount,
cast( ReturnItems * PurchaseOrderItem.OrderQuantity as bstmg) AS OrderQuantity,
PurchaseOrderItem.NetPriceQuantity AS NetPriceQuantity,
PurchaseOrderItem.OrderPriceUnit AS OrderPriceUnit,
ScheduleLine,
PurchaseOrderItem.ReturnItems * ScheduleLineOrderQuantity AS ScheduleLineOrderQuantity,
PurchaseOrderItem.ReturnItems * RoughGoodsReceiptQty AS RoughGoodsReceiptQty
FROM P_CNTRLPURORDERITEMMONITOR1
LEFT OUTER JOIN I_ProcmtShippingStatus AS _DeliveryStatusText ON DeliveryStatus = _DeliveryStatusText.DeliveryStatus -- association [0..1]
LEFT OUTER JOIN I_ProcmtDelivSchedDate AS _DeliveryPeriodText ON PlannedDeliveryDuration = _DeliveryPeriodText.PlannedDeliveryDuration -- association [0..1]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- 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