A_ProjectDemandService

DDL: A_PROJECTDEMANDSERVICE Type: view_entity COMPOSITE

Service Demand

A_ProjectDemandService is a Composite CDS View that provides data about "Service Demand" in SAP S/4HANA. It reads from 1 data source (I_ProjectDemandServiceTP) and exposes 24 fields with key field ProjectDemandServiceUUID. It has 1 association to related views.

Data Sources (1)

SourceAliasJoin Type
I_ProjectDemandServiceTP I_ProjectDemandServiceTP 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 Service 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_ProjectDemandService_Type view

Fields (24)

KeyFieldSource TableSource FieldDescription
KEY ProjectDemandServiceUUID ProjectDemandServiceUUID Service Dmnd UUID
ProjectDemandUUID ProjectDemandUUID Entity GUID
Material Material Vehicle Model
MaterialGroup MaterialGroup Product Group
Supplier Supplier Supplier
PurchasingInfoRecord PurchasingInfoRecord Info Record
PurchaseContract PurchaseContract Purchasing Doc.
PurchaseContractItem PurchaseContractItem Item
MaterialPlannedDeliveryDurn MaterialPlannedDeliveryDurn Pl. Deliv. Time
SchedLineStscDeliveryDate _MngProjDmndSrvcPurReqnOrd SchedLineStscDeliveryDate Stat. Del. Date
IsPurOrderAllwdForInbDeliv _MngProjDmndSrvcPurReqnOrd IsPurOrderAllwdForInbDeliv Create Ref Doc
BaseUnit _MngProjDmndSrvcPurReqnOrd BaseUnit Unit of Measure
DocumentCurrency _MngProjDmndSrvcPurReqnOrd DocumentCurrency Document Currency
GoodsReceiptAmount _MngProjDmndSrvcPurReqnOrd GoodsReceiptAmount
InvoiceReceiptAmount _MngProjDmndSrvcPurReqnOrd InvoiceReceiptAmount
OpenQuantity _MngProjDmndSrvcPurReqnOrd OpenQuantity PBE Entry Open Qty
OrderedQuantity _MngProjDmndSrvcPurReqnOrd OrderedQuantity Quantity
PurchaseRequisition _MngProjDmndSrvcPurReqnOrd PurchaseRequisition Requisition
PurchaseRequisitionItem _MngProjDmndSrvcPurReqnOrd PurchaseRequisitionItem Requisn. item
ScheduleLineDeliveryDate _MngProjDmndSrvcPurReqnOrd ScheduleLineDeliveryDate Delivery Date
StillToBeDeliveredQuantity _MngProjDmndSrvcPurReqnOrd StillToBeDeliveredQuantity
NetValueAmountInDocCurrency _MngProjDmndSrvcPurReqnOrd NetValueAmountInDocCurrency
_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_ProjectDemandService.
-- 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_ProjectDemandService AS
SELECT
  ProjectDemandServiceUUID,
  ProjectDemandUUID,
  Material,
  MaterialGroup,
  Supplier,
  PurchasingInfoRecord,
  PurchaseContract,
  PurchaseContractItem,
  MaterialPlannedDeliveryDurn,
  _MngProjDmndSrvcPurReqnOrd.SchedLineStscDeliveryDate AS SchedLineStscDeliveryDate,
  _MngProjDmndSrvcPurReqnOrd.IsPurOrderAllwdForInbDeliv AS IsPurOrderAllwdForInbDeliv,
  _MngProjDmndSrvcPurReqnOrd.BaseUnit AS BaseUnit,
  _MngProjDmndSrvcPurReqnOrd.DocumentCurrency AS DocumentCurrency,
  _MngProjDmndSrvcPurReqnOrd.GoodsReceiptAmount AS GoodsReceiptAmount,
  _MngProjDmndSrvcPurReqnOrd.InvoiceReceiptAmount AS InvoiceReceiptAmount,
  _MngProjDmndSrvcPurReqnOrd.OpenQuantity AS OpenQuantity,
  _MngProjDmndSrvcPurReqnOrd.OrderedQuantity AS OrderedQuantity,
  _MngProjDmndSrvcPurReqnOrd.PurchaseRequisition AS PurchaseRequisition,
  _MngProjDmndSrvcPurReqnOrd.PurchaseRequisitionItem AS PurchaseRequisitionItem,
  _MngProjDmndSrvcPurReqnOrd.ScheduleLineDeliveryDate AS ScheduleLineDeliveryDate,
  _MngProjDmndSrvcPurReqnOrd.StillToBeDeliveredQuantity AS StillToBeDeliveredQuantity,
  _MngProjDmndSrvcPurReqnOrd.NetValueAmountInDocCurrency AS NetValueAmountInDocCurrency
FROM I_ProjectDemandServiceTP
LEFT OUTER JOIN A_Supplier AS _Supplier ON Supplier = _Supplier.Supplier  -- association [0..1]
;