I_PurOrdScheduleLineBasic
Purchasing Document Schedule Line Basic
I_PurOrdScheduleLineBasic is a Basic CDS View that provides data about "Purchasing Document Schedule Line Basic" in SAP S/4HANA. It reads from 2 data sources (I_PurchaseOrder, I_PurgDocScheduleLineBasic) and exposes 41 fields with key fields PurchaseOrder, PurchaseOrderItem, PurchaseOrderScheduleLine. It has 2 associations to related views.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_PurchaseOrder | I_PurchaseOrder | inner |
| I_PurgDocScheduleLineBasic | I_PurgDocScheduleLineBasic | from |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_PurchaseOrder | _PurchaseOrder | $projection.PurchaseOrder = _PurchaseOrder.PurchaseOrder |
| [1..1] | I_PurchaseOrderItem | _PurchaseOrderItem | $projection.PurchaseOrder = _PurchaseOrderItem.PurchaseOrder and $projection.PurchaseOrderItem = _PurchaseOrderItem.PurchaseOrderItem |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.preserveKey | true | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| EndUserText.label | Purchasing Document Schedule Line Basic | view | |
| VDM.viewType | #BASIC | view | |
| AbapCatalog.sqlViewName | IMMPURORDSLBASIC | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| ObjectModel.usageType.serviceQuality | #B | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.representativeKey | PurchaseOrderScheduleLine | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| VDM.lifecycle.contract.type | #SAP_INTERNAL_API | view |
Fields (41)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurchaseOrder | PurchasingDocument | ||
| KEY | PurchaseOrderItem | PurchasingDocumentItem | ||
| KEY | PurchaseOrderScheduleLine | ScheduleLine | ||
| ScheduleLine | ScheduleLine | |||
| DelivDateCategory | DelivDateCategory | |||
| ScheduleLineDeliveryDate | ScheduleLineDeliveryDate | |||
| SchedLineStscDeliveryDate | SchedLineStscDeliveryDate | |||
| PerformancePeriodStartDate | PerformancePeriodStartDate | |||
| PerformancePeriodEndDate | PerformancePeriodEndDate | |||
| ScheduleLineDeliveryTime | ScheduleLineDeliveryTime | |||
| ScheduleLineOrderQuantity | ScheduleLineOrderQuantity | |||
| RoughGoodsReceiptQty | RoughGoodsReceiptQty | |||
| PurchaseOrderQuantityUnit | OrderQuantityUnit | |||
| PurchaseRequisition | PurchaseRequisition | |||
| PurchaseRequisitionItem | PurchaseRequisitionItem | |||
| SourceOfCreation | SourceOfCreation | |||
| PrevDelivQtyOfScheduleLine | PrevDelivQtyOfScheduleLine | |||
| NoOfRemindersOfScheduleLine | NoOfRemindersOfScheduleLine | |||
| ScheduleLineIsFixed | ScheduleLineIsFixed | |||
| ScheduleLineCommittedQuantity | ScheduleLineCommittedQuantity | |||
| Reservation | Reservation | |||
| ProductAvailabilityDate | ProductAvailabilityDate | |||
| MaterialStagingTime | MaterialStagingTime | |||
| TransportationPlanningDate | TransportationPlanningDate | |||
| TransportationPlanningTime | TransportationPlanningTime | |||
| LoadingDate | LoadingDate | |||
| LoadingTime | LoadingTime | |||
| GoodsIssueDate | GoodsIssueDate | |||
| GoodsIssueTime | GoodsIssueTime | |||
| STOLatestPossibleGRDate | STOLatestPossibleGRDate | |||
| STOLatestPossibleGRTime | STOLatestPossibleGRTime | |||
| StockTransferDeliveredQuantity | StockTransferDeliveredQuantity | |||
| ScheduleLineIssuedQuantity | ScheduleLineIssuedQuantity | |||
| Batch | Batch | |||
| BatchBySupplier | BatchBySupplier | |||
| _PurchaseRequisition | _PurchaseRequisition | |||
| _PurchaseRequisitionItem | _PurchaseRequisitionItem | |||
| _DeliveryDateCategory | _DeliveryDateCategory | |||
| _PurchaseOrder | _PurchaseOrder | |||
| _PurchaseOrderItem | _PurchaseOrderItem | |||
| _PurchaseOrderQuantityUnit | _OrderQuantityUnit |
@AbapCatalog.preserveKey: true
@AbapCatalog.compiler.compareFilter: true
@EndUserText.label: 'Purchasing Document Schedule Line Basic'
@VDM.viewType: #BASIC
@AbapCatalog.sqlViewName: 'IMMPURORDSLBASIC'
@AccessControl.authorizationCheck: #CHECK
@ObjectModel.usageType.serviceQuality: #B
@ObjectModel.usageType.sizeCategory: #L
@ObjectModel.usageType.dataClass: #TRANSACTIONAL
@ObjectModel.representativeKey: 'PurchaseOrderScheduleLine'
@ClientHandling.algorithm: #SESSION_VARIABLE
@VDM.lifecycle.contract.type: #SAP_INTERNAL_API
define view I_PurOrdScheduleLineBasic
as select from I_PurgDocScheduleLineBasic
inner join I_PurchaseOrder on I_PurgDocScheduleLineBasic.PurchasingDocument = I_PurchaseOrder.PurchaseOrder
association [1..1] to I_PurchaseOrder as _PurchaseOrder on $projection.PurchaseOrder = _PurchaseOrder.PurchaseOrder
association [1..1] to I_PurchaseOrderItem as _PurchaseOrderItem on $projection.PurchaseOrder = _PurchaseOrderItem.PurchaseOrder
and $projection.PurchaseOrderItem = _PurchaseOrderItem.PurchaseOrderItem
{
key PurchasingDocument as PurchaseOrder,
key PurchasingDocumentItem as PurchaseOrderItem,
key ScheduleLine as PurchaseOrderScheduleLine,
ScheduleLine,
@ObjectModel: { foreignKey.association: '_DeliveryDateCategory'}
DelivDateCategory,
ScheduleLineDeliveryDate,
SchedLineStscDeliveryDate,
PerformancePeriodStartDate,
PerformancePeriodEndDate,
ScheduleLineDeliveryTime,
ScheduleLineOrderQuantity,
RoughGoodsReceiptQty,
@Semantics.unitOfMeasure: true
@ObjectModel.foreignKey.association: '_PurchaseOrderQuantityUnit'
OrderQuantityUnit as PurchaseOrderQuantityUnit,
@ObjectModel.foreignKey.association: '_PurchaseRequisition'
PurchaseRequisition,
@ObjectModel.foreignKey.association: '_PurchaseRequisitionItem'
PurchaseRequisitionItem,
SourceOfCreation,
PrevDelivQtyOfScheduleLine,
NoOfRemindersOfScheduleLine,
ScheduleLineIsFixed,
ScheduleLineCommittedQuantity,
Reservation,
ProductAvailabilityDate,
MaterialStagingTime,
TransportationPlanningDate,
TransportationPlanningTime,
LoadingDate,
LoadingTime,
GoodsIssueDate,
GoodsIssueTime,
STOLatestPossibleGRDate,
STOLatestPossibleGRTime,
StockTransferDeliveredQuantity,
ScheduleLineIssuedQuantity,
Batch,
BatchBySupplier,
_PurchaseRequisition,
_PurchaseRequisitionItem,
_DeliveryDateCategory,
_PurchaseOrder,
_PurchaseOrderItem,
_OrderQuantityUnit as _PurchaseOrderQuantityUnit
}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_PURCHASEORDER",
"I_PURGDOCSCHEDULELINEBASIC"
],
"ASSOCIATED":
[
"I_DELIVERYDATECATEGORY",
"I_PURCHASEORDER",
"I_PURCHASEORDERITEM",
"I_PURCHASEREQUISITION",
"I_PURCHASEREQUISITIONITEM",
"I_UNITOFMEASURE"
],
"BASE":
[
"I_PURGDOCSCHEDULELINEBASIC"
],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/
Learn More
- What Is a CDS View in SAP S/4HANA?
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- CDS View Annotations — A Complete Guide
- 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