I_SupDmndAllDocSupply
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)
| Source | Alias | Join 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)
| Name | Value | Level | Field |
|---|---|---|---|
| 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)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- 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
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA