A_ProjectDemandMaterial

DDL: A_PROJECTDEMANDMATERIAL Type: view_entity COMPOSITE
26 Fields 1 Data Sources 1 Associations

Material Demand

A_ProjectDemandMaterial is a Composite CDS View that provides data about "Material Demand" in SAP S/4HANA. It reads from 1 data source (I_ProjectDemandMaterialTP) and exposes 26 fields with key field ProjectDemandMaterialUUID. It has 1 association to related views.

Data Sources (1)

SourceAliasJoin Type
I_ProjectDemandMaterialTP I_ProjectDemandMaterialTP projection

Associations (1)

CardinalityTargetAliasCondition
[0..1] A_Supplier _Supplier $projection.Supplier = _Supplier.Supplier

Annotations (10)

NameValueLevelField
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
EndUserText.label Material Demand view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #S view
ObjectModel.usageType.dataClass #MIXED view
VDM.lifecycle.contract.type #PUBLIC_REMOTE_API view
VDM.viewType #COMPOSITE view
OData.entityType.name A_ProjectDemandMaterial_Type view

Fields (26)

KeyFieldSource TableSource FieldDescription
KEY ProjectDemandMaterialUUID ProjectDemandMaterialUUID Material Demand UUID
ProjectDemandUUID ProjectDemandUUID Entity GUID
Material Material Vehicle Model
StorageLocation StorageLocation StorageLocation
MaterialGroup MaterialGroup Product Group
Supplier Supplier Supplier
PurchasingInfoRecord PurchasingInfoRecord Info Record
PurchaseContract PurchaseContract Purchasing Doc.
PurchaseContractItem PurchaseContractItem Item
MaterialPlannedDeliveryDurn MaterialPlannedDeliveryDurn Pl. Deliv. Time
PurchaseRequisition _ProjDmndMatlPurReqnOrd PurchaseRequisition Requisition
FormattedPurRequisitionItem _ProjDmndMatlPurReqnOrd FormattedPurRequisitionItem
PurchaseRequisitionItem _ProjDmndMatlPurReqnOrd PurchaseRequisitionItem Requisn. item
IsPurOrderAllwdForInbDeliv _ProjDmndMatlPurReqnOrd IsPurOrderAllwdForInbDeliv Create Ref Doc
OrderedQuantity _ProjDmndMatlPurReqnOrd OrderedQuantity Quantity
StillToBeDeliveredQuantity _ProjDmndMatlPurReqnOrd StillToBeDeliveredQuantity
InvoiceReceiptAmount _ProjDmndMatlPurReqnOrd InvoiceReceiptAmount
RequestedQuantity _ProjDmndMatlPurReqnOrd RequestedQuantity Requested Quantity
NetValueAmountInDocCurrency _ProjDmndMatlPurReqnOrd NetValueAmountInDocCurrency
DocumentCurrency _ProjDmndMatlPurReqnOrd DocumentCurrency Document Currency
ScheduleLineDeliveryDate _ProjDmndMatlPurReqnOrd ScheduleLineDeliveryDate Delivery Date
SchedLineStscDeliveryDate _ProjDmndMatlPurReqnOrd SchedLineStscDeliveryDate Stat. Del. Date
BaseUnit _ProjDmndMatlPurReqnOrd BaseUnit Unit of Measure
GoodsReceiptAmount _ProjDmndMatlPurReqnOrd GoodsReceiptAmount
_RootTPredirectedtoparentA_ProjectDemand
_Supplier _Supplier

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 A_ProjectDemandMaterial.
-- 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 A_ProjectDemandMaterial AS
SELECT
  ProjectDemandMaterialUUID,
  ProjectDemandUUID,
  Material,
  StorageLocation,
  MaterialGroup,
  Supplier,
  PurchasingInfoRecord,
  PurchaseContract,
  PurchaseContractItem,
  MaterialPlannedDeliveryDurn,
  _ProjDmndMatlPurReqnOrd.PurchaseRequisition AS PurchaseRequisition,
  _ProjDmndMatlPurReqnOrd.FormattedPurRequisitionItem AS FormattedPurRequisitionItem,
  _ProjDmndMatlPurReqnOrd.PurchaseRequisitionItem AS PurchaseRequisitionItem,
  _ProjDmndMatlPurReqnOrd.IsPurOrderAllwdForInbDeliv AS IsPurOrderAllwdForInbDeliv,
  _ProjDmndMatlPurReqnOrd.OrderedQuantity AS OrderedQuantity,
  _ProjDmndMatlPurReqnOrd.StillToBeDeliveredQuantity AS StillToBeDeliveredQuantity,
  _ProjDmndMatlPurReqnOrd.InvoiceReceiptAmount AS InvoiceReceiptAmount,
  _ProjDmndMatlPurReqnOrd.RequestedQuantity AS RequestedQuantity,
  _ProjDmndMatlPurReqnOrd.NetValueAmountInDocCurrency AS NetValueAmountInDocCurrency,
  _ProjDmndMatlPurReqnOrd.DocumentCurrency AS DocumentCurrency,
  _ProjDmndMatlPurReqnOrd.ScheduleLineDeliveryDate AS ScheduleLineDeliveryDate,
  _ProjDmndMatlPurReqnOrd.SchedLineStscDeliveryDate AS SchedLineStscDeliveryDate,
  _ProjDmndMatlPurReqnOrd.BaseUnit AS BaseUnit,
  _ProjDmndMatlPurReqnOrd.GoodsReceiptAmount AS GoodsReceiptAmount
FROM I_ProjectDemandMaterialTP
LEFT OUTER JOIN A_Supplier AS _Supplier ON Supplier = _Supplier.Supplier  -- association [0..1]
;

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