I_POSitnConfQtyDeficit

DDL: I_POSITNCONFQTYDEFICIT SQL: IPOSITNDEFICIT Type: view COMPOSITE
26 Fields 1 Data Sources 1 Associations

Trigger CDS for Deficit Quantity

I_POSitnConfQtyDeficit is a Composite CDS View that provides data about "Trigger CDS for Deficit Quantity" in SAP S/4HANA. It reads from 1 data source (P_POSitnConfQtyDeficitTabFunc) and exposes 26 fields with key fields PurchasingDocument, PurchasingDocumentItem, SupplierConfirmationCategory. It has 1 association to related views.

Data Sources (1)

SourceAliasJoin Type
P_POSitnConfQtyDeficitTabFunc P_POSitnConfQtyDeficitTabFunc from

Associations (1)

CardinalityTargetAliasCondition
[1..1] I_PurchaseOrderItem _PurchaseOrderItem _PurchaseOrderItem.PurchaseOrder = $projection.PurchasingDocument and _PurchaseOrderItem.PurchaseOrderItem = $projection.PurchasingDocumentItem

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName IPOSITNDEFICIT view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label Trigger CDS for Deficit Quantity view
ObjectModel.usageType.serviceQuality #C view
VDM.viewType #COMPOSITE view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
ClientHandling.algorithm #SESSION_VARIABLE view

Fields (26)

KeyFieldSource TableSource FieldDescription
KEY PurchasingDocument PurchasingDocument Purchase Order
KEY PurchasingDocumentItem PurchasingDocumentItem Purchasing Doc. Item
KEY SupplierConfirmationCategory SupplierConfirmationCategory Confirm. Cat.
PurOrdHdrItmConfCatCnctntdID Purchase Order Item Confirmation Category
PurchaseOrderItemUniqueID _PurchaseOrderItem PurchaseOrderItemUniqueID Document Item
ScheduleLine ScheduleLine Schedule Line
ScheduleLineDeliveryDate ScheduleLineDeliveryDate Delivery Date
OrderedQuantity OrderedQuantity Ordered Quantity
ConfirmedQuantity ConfirmedQuantity Confirmed Quantity
DifferenceOfQuantity DifferenceOfQuantity Deficit Quantity
PurchaseOrderQuantityUnit _PurchaseOrderItem PurchaseOrderQuantityUnit Order Unit
ConfirmedDate ConfirmedDate Confirmed Date
TotalNoOfDays TotalNoOfDays Days Left Until Requested Delivery
Material _PurchaseOrderItem Material Vehicle Model
MaterialName
Supplier Supplier
SupplierName
PurchaseOrderItemCategory _PurchaseOrderItem PurchaseOrderItemCategory Item Category
NetPriceAmount _PurchaseOrderItem NetPriceAmount Net Order Price
DocumentCurrency _PurchaseOrderItem DocumentCurrency Document Currency
NetPriceQuantity _PurchaseOrderItem NetPriceQuantity Price Unit
OrderPriceUnit _PurchaseOrderItem OrderPriceUnit Order Price Un.
PurchaseOrderType
PurchasingOrganization
PurchasingGroup
Plant _PurchaseOrderItem Plant Valuation Area

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_POSitnConfQtyDeficit.
-- 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: IPOSITNDEFICIT

CREATE VIEW I_POSitnConfQtyDeficit AS
SELECT
  PurchasingDocument,
  PurchasingDocumentItem,
  SupplierConfirmationCategory,
  cast(concat(concat(concat(concat(PurchasingDocument, '/'), PurchasingDocumentItem),'/'),SupplierConfirmationCategory) as vdm_purordhdritmconfcatcnctntd ) AS PurOrdHdrItmConfCatCnctntdID,
  _PurchaseOrderItem.PurchaseOrderItemUniqueID AS PurchaseOrderItemUniqueID,
  ScheduleLine,
  ScheduleLineDeliveryDate,
  OrderedQuantity,
  ConfirmedQuantity,
  DifferenceOfQuantity,
  _PurchaseOrderItem.PurchaseOrderQuantityUnit AS PurchaseOrderQuantityUnit,
  ConfirmedDate,
  TotalNoOfDays,
  _PurchaseOrderItem.Material AS Material,
  _PurchaseOrderItem._Material._Text[1: Language = $session.system_language].MaterialName AS MaterialName,
  _PurchaseOrderItem._PurchaseOrder.Supplier AS Supplier,
  _PurchaseOrderItem._PurchaseOrder._Supplier.SupplierName AS SupplierName,
  _PurchaseOrderItem.PurchaseOrderItemCategory AS PurchaseOrderItemCategory,
  _PurchaseOrderItem.NetPriceAmount AS NetPriceAmount,
  _PurchaseOrderItem.DocumentCurrency AS DocumentCurrency,
  _PurchaseOrderItem.NetPriceQuantity AS NetPriceQuantity,
  _PurchaseOrderItem.OrderPriceUnit AS OrderPriceUnit,
  _PurchaseOrderItem._PurchaseOrder.PurchaseOrderType AS PurchaseOrderType,
  _PurchaseOrderItem. _PurchaseOrder.PurchasingOrganization AS PurchasingOrganization,
  _PurchaseOrderItem._PurchaseOrder.PurchasingGroup AS PurchasingGroup,
  _PurchaseOrderItem.Plant AS Plant
FROM P_POSitnConfQtyDeficitTabFunc
LEFT OUTER JOIN I_PurchaseOrderItem AS _PurchaseOrderItem ON _PurchaseOrderItem.PurchaseOrder = PurchasingDocument AND _PurchaseOrderItem.PurchaseOrderItem = PurchasingDocumentItem  -- association [1..1]
;

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