I_SupDmndAllDocSupply

DDL: I_SUPDMNDALLDOCSUPPLY Type: view COMPOSITE

View for Supply of All Documents

I_SupDmndAllDocSupply is a Composite CDS View that provides data about "View for Supply of All Documents" in SAP S/4HANA. It reads from 8 data sources and exposes 258 fields.

Data Sources (8)

SourceAliasJoin Type
I_SupDmndAllDocBatStkBsc Batch from
I_SupDmndAllDocConfBsc Conf union_all
I_SupDmndAllDocPurgContr Contract union_all
I_SupDmndAllDocNonBatStkBsc NonBatch union_all
I_SupDmndAllDocPlndOrdBsc PlndOrd union_all
I_SupDmndAllDocPOBsc PO union_all
I_SupDmndAllDocPurReqnBsc PR union_all
I_SupDmndAllDocProdnOrdBsc ProdOrd union_all

Annotations (9)

NameValueLevelField
ClientHandling.algorithm #SESSION_VARIABLE view
VDM.viewType #COMPOSITE view
AccessControl.authorizationCheck #NOT_REQUIRED view
AbapCatalog.sqlViewName ISUPDMNDADSUP view
AbapCatalog.compiler.compareFilter true view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #XXL view
EndUserText.label View for Supply of All Documents view

Fields (258)

KeyFieldSource TableSource FieldDescription
Material Material Vehicle Model
Plant Plant Valuation Area
Batch Batch Lot No.
StorageLocation StorageLocation StorageLocation
SupplyNumber SupplyNumber SettlementOrder
SupplyItem SupplyItem
SupplyScheduleLine SupplyScheduleLine
AssignedSupplyType AssignedSupplyType
ProductAvailabilityDate ProductAvailabilityDate Mat.Avail.Date
RequestedDeliveryDate RequestedDeliveryDate Requested Delivery Date
TotalQuantity Activity Quantity
OpenSupplyQuantity
BaseUnit BaseUnit Unit of Measure
SupAssgmtSource SupAssgmtSource
MaterialGroup MaterialGroup Product Group
MaterialType MaterialType Material Type
StockSegment StockSegment Stock Segment
CrossPlantConfigurableProduct CrossPlantConfigurableProduct Cross-plant CP
PurchasingOrganization Purchasing Organization
PurchasingGroup Purchasing Group
SalesOrganization
DistributionChannel
Division
SalesDistrict
Customer Sold-to Party
CompanyCode Receiver Company Code
SalesOrder SalesOrder SD Document
SalesOrderItem SalesOrderItem Sales Order Item
NetPriceAmount NetPriceAmount Net Price
DocumentCurrency DocumentCurrency Document Currency
GoodsReceiptDurationInDays GR proc. time
DeliveryDocument Outbound Delivery
ShippingInstruction Shipping Instr.
Plant Plant Valuation Area
Batch Batch Lot No.
StorageLocation StorageLocation StorageLocation
SupplyNumber SupplyNumber SettlementOrder
SupplyItem SupplyItem
SupplyScheduleLine SupplyScheduleLine
AssignedSupplyType AssignedSupplyType
ProductAvailabilityDate ProductAvailabilityDate Mat.Avail.Date
RequestedDeliveryDate RequestedDeliveryDate Requested Delivery Date
TotalQuantity Activity Quantity
OpenSupplyQuantity
BaseUnit BaseUnit Unit of Measure
SupAssgmtSource SupAssgmtSource
MaterialGroup MaterialGroup Product Group
MaterialType MaterialType Material Type
StockSegment StockSegment Stock Segment
CrossPlantConfigurableProduct CrossPlantConfigurableProduct Cross-plant CP
PurchasingOrganization Purchasing Organization
PurchasingGroup Purchasing Group
SalesOrganization
DistributionChannel
Division
SalesDistrict
Customer Sold-to Party
CompanyCode Receiver Company Code
SalesOrder SalesOrder SD Document
SalesOrderItem SalesOrderItem Sales Order Item
NetPriceAmount NetPriceAmount Net Price
DocumentCurrency DocumentCurrency Document Currency
GoodsReceiptDurationInDays GR proc. time
DeliveryDocument Outbound Delivery
ShippingInstruction Shipping Instr.
Plant Plant Valuation Area
Batch Batch Lot No.
StorageLocation StorageLocation StorageLocation
SupplyNumber SupplyNumber SettlementOrder
SupplyItem SupplyItem
SupplyScheduleLine SupplyScheduleLine
AssignedSupplyType AssignedSupplyType
ProductAvailabilityDate ProductAvailabilityDate Mat.Avail.Date
RequestedDeliveryDate RequestedDeliveryDate Requested Delivery Date
TotalQuantity TotalQuantity Activity Quantity
OpenSupplyQuantity OpenSupplyQuantity
BaseUnit BaseUnit Unit of Measure
SupAssgmtSource SupAssgmtSource
MaterialGroup MaterialGroup Product Group
MaterialType MaterialType Material Type
StockSegment StockSegment Stock Segment
CrossPlantConfigurableProduct CrossPlantConfigurableProduct Cross-plant CP
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
SalesOrganization
DistributionChannel
Division
SalesDistrict
Customer Customer Sold-to Party
CompanyCode CompanyCode Receiver Company Code
SalesOrder SD Document
SalesOrderItem Sales Order Item
NetPriceAmount NetPriceAmount Net Price
DocumentCurrency DocumentCurrency Document Currency
GoodsReceiptDurationInDays GR proc. time
DeliveryDocument Outbound Delivery
ShippingInstruction Shipping Instr.
Plant Plant Valuation Area
Batch Batch Lot No.
StorageLocation StorageLocation StorageLocation
SupplyNumber SupplyNumber SettlementOrder
SupplyItem SupplyItem
SupplyScheduleLine SupplyScheduleLine
AssignedSupplyType AssignedSupplyType
ProductAvailabilityDate ProductAvailabilityDate Mat.Avail.Date
RequestedDeliveryDate RequestedDeliveryDate Requested Delivery Date
TotalQuantity TotalQuantity Activity Quantity
OpenSupplyQuantity OpenSupplyQuantity
BaseUnit BaseUnit Unit of Measure
SupAssgmtSource SupAssgmtSource
MaterialGroup MaterialGroup Product Group
MaterialType MaterialType Material Type
StockSegment StockSegment Stock Segment
CrossPlantConfigurableProduct CrossPlantConfigurableProduct Cross-plant CP
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
SalesOrganization
DistributionChannel
Division
SalesDistrict
Customer Customer Sold-to Party
CompanyCode CompanyCode Receiver Company Code
SalesOrder SalesOrder SD Document
SalesOrderItem SalesOrderItem Sales Order Item
NetPriceAmount NetPriceAmount Net Price
DocumentCurrency DocumentCurrency Document Currency
GoodsReceiptDurationInDays GoodsReceiptDurationInDays GR proc. time
DeliveryDocument Outbound Delivery
ShippingInstruction Shipping Instr.
Plant Plant Valuation Area
Batch Batch Lot No.
StorageLocation StorageLocation StorageLocation
SupplyNumber SupplyNumber SettlementOrder
SupplyItem SupplyItem
SupplyScheduleLine SupplyScheduleLine
AssignedSupplyType AssignedSupplyType
ProductAvailabilityDate ProductAvailabilityDate Mat.Avail.Date
RequestedDeliveryDate RequestedDeliveryDate Requested Delivery Date
TotalQuantity TotalQuantity Activity Quantity
OpenSupplyQuantity OpenSupplyQuantity
BaseUnit BaseUnit Unit of Measure
SupAssgmtSource SupAssgmtSource
MaterialGroup MaterialGroup Product Group
MaterialType MaterialType Material Type
StockSegment StockSegment Stock Segment
CrossPlantConfigurableProduct CrossPlantConfigurableProduct Cross-plant CP
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
SalesOrganization
DistributionChannel
Division
SalesDistrict
Customer Customer Sold-to Party
CompanyCode CompanyCode Receiver Company Code
SalesOrder SalesOrder SD Document
SalesOrderItem SalesOrderItem Sales Order Item
NetPriceAmount NetPriceAmount Net Price
DocumentCurrency DocumentCurrency Document Currency
GoodsReceiptDurationInDays GoodsReceiptDurationInDays GR proc. time
DeliveryDocument Outbound Delivery
ShippingInstruction ShippingInstruction Shipping Instr.
Plant Plant Valuation Area
Batch Batch Lot No.
StorageLocation StorageLocation StorageLocation
SupplyNumber SupplyNumber SettlementOrder
SupplyItem SupplyItem
SupplyScheduleLine SupplyScheduleLine
AssignedSupplyType AssignedSupplyType
ProductAvailabilityDate ProductAvailabilityDate Mat.Avail.Date
RequestedDeliveryDate RequestedDeliveryDate Requested Delivery Date
TotalQuantity TotalQuantity Activity Quantity
OpenSupplyQuantity OpenSupplyQuantity
BaseUnit BaseUnit Unit of Measure
SupAssgmtSource SupAssgmtSource
MaterialGroup MaterialGroup Product Group
MaterialType MaterialType Material Type
StockSegment StockSegment Stock Segment
CrossPlantConfigurableProduct CrossPlantConfigurableProduct Cross-plant CP
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
SalesOrganization
DistributionChannel
Division
SalesDistrict
Customer Customer Sold-to Party
CompanyCode CompanyCode Receiver Company Code
SalesOrder SalesOrder SD Document
SalesOrderItem SalesOrderItem Sales Order Item
NetPriceAmount NetPriceAmount Net Price
DocumentCurrency DocumentCurrency Document Currency
GoodsReceiptDurationInDays GoodsReceiptDurationInDays GR proc. time
DeliveryDocument DeliveryDocument Outbound Delivery
ShippingInstruction Shipping Instr.
Plant Plant Valuation Area
Batch Batch Lot No.
StorageLocation StorageLocation StorageLocation
SupplyNumber SupplyNumber SettlementOrder
SupplyItem SupplyItem
SupplyScheduleLine SupplyScheduleLine
AssignedSupplyType AssignedSupplyType
ProductAvailabilityDate ProductAvailabilityDate Mat.Avail.Date
RequestedDeliveryDate RequestedDeliveryDate Requested Delivery Date
TotalQuantity TotalQuantity Activity Quantity
OpenSupplyQuantity OpenSupplyQuantity
BaseUnit BaseUnit Unit of Measure
SupAssgmtSource SupAssgmtSource
MaterialGroup MaterialGroup Product Group
MaterialType MaterialType Material Type
StockSegment StockSegment Stock Segment
CrossPlantConfigurableProduct CrossPlantConfigurableProduct Cross-plant CP
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup Purchasing Group
SalesOrganization
DistributionChannel
Division
SalesDistrict
Customer Sold-to Party
CompanyCode Receiver Company Code
SalesOrder SalesOrder SD Document
SalesOrderItem SalesOrderItem Sales Order Item
NetPriceAmount Net Price
DocumentCurrency Document Currency
GoodsReceiptDurationInDays GoodsReceiptDurationInDays GR proc. time
DeliveryDocument Outbound Delivery
ShippingInstruction Shipping Instr.
Plant Plant Valuation Area
Batch Batch Lot No.
StorageLocation StorageLocation StorageLocation
SupplyNumber SupplyNumber SettlementOrder
SupplyItem SupplyItem
SupplyScheduleLine SupplyScheduleLine
AssignedSupplyType AssignedSupplyType
ProductAvailabilityDate ProductAvailabilityDate Mat.Avail.Date
RequestedDeliveryDate RequestedDeliveryDate Requested Delivery Date
TotalQuantity TotalQuantity Activity Quantity
OpenSupplyQuantity OpenSupplyQuantity
BaseUnit BaseUnit Unit of Measure
SupAssgmtSource SupAssgmtSource
MaterialGroup MaterialGroup Product Group
MaterialType MaterialType Material Type
StockSegment StockSegment Stock Segment
CrossPlantConfigurableProduct CrossPlantConfigurableProduct Cross-plant CP
PurchasingOrganization Purchasing Organization
PurchasingGroup Purchasing Group
SalesOrganization
DistributionChannel
Division
SalesDistrict
Customer Sold-to Party
CompanyCode Receiver Company Code
SalesOrder SalesOrder SD Document
SalesOrderItem SalesOrderItem Sales Order Item
NetPriceAmount Net Price
DocumentCurrency Document Currency
GoodsReceiptDurationInDays GoodsReceiptDurationInDays GR proc. time
DeliveryDocument Outbound Delivery
ShippingInstruction Shipping Instr.
DeliveryQuantityInBaseUnit

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_SupDmndAllDocSupply.
-- 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 I_SupDmndAllDocSupply AS
SELECT
  Material,
  Plant,
  Batch,
  StorageLocation,
  SupplyNumber,
  SupplyItem,
  SupplyScheduleLine,
  AssignedSupplyType,
  ProductAvailabilityDate,
  RequestedDeliveryDate,
  cast( TotalQuantity as abap.quan( 25, 3 ) ) AS TotalQuantity,
  cast( OpenSupplyQuantity as abap.quan( 25, 3 ) ) AS OpenSupplyQuantity,
  BaseUnit,
  SupAssgmtSource,
  MaterialGroup,
  MaterialType,
  StockSegment,
  CrossPlantConfigurableProduct,
  cast( '' as ekorg ) AS PurchasingOrganization,
  cast( '' as ekgrp ) AS PurchasingGroup,
  cast( '' as vkorg ) AS SalesOrganization,
  cast( '' as vtweg ) AS DistributionChannel,
  cast( '' as spart ) AS Division,
  cast( '' as bzirk ) AS SalesDistrict,
  cast( '' as kunnr ) AS Customer,
  cast( '' as bukrs ) AS CompanyCode,
  SalesOrder,
  SalesOrderItem,
  NetPriceAmount,
  DocumentCurrency,
  cast( 0 as webaz ) AS GoodsReceiptDurationInDays,
  cast( '' as vbeln_vl ) AS DeliveryDocument,
  cast( '' as evers) AS ShippingInstruction,
  cast ( 0 as abap.quan( 25, 3 )) AS DeliveryQuantityInBaseUnit
FROM I_SupDmndAllDocBatStkBsc AS Batch
-- UNION ALL with additional select branch(es): I_SupDmndAllDocNonBatStkBsc, I_SupDmndAllDocPurgContr, I_SupDmndAllDocPurReqnBsc, I_SupDmndAllDocPOBsc, I_SupDmndAllDocConfBsc, I_SupDmndAllDocPlndOrdBsc, I_SupDmndAllDocProdnOrdBsc
;