P_OverduePO3Extnd

DDL: P_OVERDUEPO3EXTND SQL: POVRDUEPOEXTND Type: view CONSUMPTION
43 Fields 2 Data Sources

Overdue PO with Return Items

P_OverduePO3Extnd is a Consumption CDS View that provides data about "Overdue PO with Return Items" in SAP S/4HANA. It reads from 2 data sources (P_PURORDERCONVALOVERDUEPO, P_PURORDERCONVALOVERDUEPO) and exposes 43 fields with key fields PurchaseOrder, PurchaseOrderItem, PurchaseOrderItem.

Data Sources (2)

SourceAliasJoin Type
P_PURORDERCONVALOVERDUEPO P_PURORDERCONVALOVERDUEPO from
P_PURORDERCONVALOVERDUEPO P_PURORDERCONVALOVERDUEPO union_all

Parameters (3)

NameTypeDefault
P_DisplayCurrency displaycurrency
P_StartDate mm_a_delivery_date
P_EndDate mm_a_delivery_date

Annotations (8)

NameValueLevelField
AbapCatalog.sqlViewName POVRDUEPOEXTND view
AbapCatalog.preserveKey true view
VDM.viewType #CONSUMPTION view
VDM.private true view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.compiler.compareFilter true view
EndUserText.label Overdue PO with Return Items view

Fields (43)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder PurchaseOrder Purchasing Document
KEY PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
PurgDocHdrCompanyCode PurgDocHdrCompanyCode
CompanyCode CompanyCode Receiver Company Code
Supplier Supplier Supplier
Material Material Vehicle Model
MaterialGroup MaterialGroup Product Group
PurchaseOrderItemText PurchaseOrderItemText Short Text
Plant Plant Valuation Area
PurchaseOrderType PurchaseOrderType PO Type
PurchaseOrderCategory PurchaseOrderCategory Doc. Category
PurchaseOrderItemCategory PurchaseOrderItemCategory Item Category
SupplierConfirmationControlKey SupplierConfirmationControlKey Conf. Control
PurchaseOrderQuantityUnit PurchaseOrderQuantityUnit Order Unit
OrderQuantity OrderQuantity Quantity
ScheduleLineDeliveryDate ScheduleLineDeliveryDate Delivery Date
ScheduleLineOpenQuantity ScheduleLineOpenQuantity SchLineOpenQuan
GoodsReceiptQuantity GoodsReceiptQuantity Delivered
P_DisplayCurrency
P_StartDate
P_EndDatekeyPurchaseOrder
KEY PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
PurgDocHdrCompanyCode PurgDocHdrCompanyCode
CompanyCode CompanyCode Receiver Company Code
Supplier Supplier Supplier
Material Material Vehicle Model
MaterialGroup MaterialGroup Product Group
PurchaseOrderItemText PurchaseOrderItemText Short Text
Plant Plant Valuation Area
PurchaseOrderType PurchaseOrderType PO Type
PurchaseOrderCategory PurchaseOrderCategory Doc. Category
PurchaseOrderItemCategory PurchaseOrderItemCategory Item Category
SupplierConfirmationControlKey SupplierConfirmationControlKey Conf. Control
PurchaseOrderQuantityUnit PurchaseOrderQuantityUnit Order Unit
OrderQuantity OrderQuantity Quantity
ScheduleLineDeliveryDate ScheduleLineDeliveryDate Delivery Date
ScheduleLineOpenQuantity ScheduleLineOpenQuantity SchLineOpenQuan
GoodsReceiptQuantity GoodsReceiptQuantity Delivered
OpenPurchaseOrderNetAmount OpenPurchaseOrderNetAmount

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 P_OverduePO3Extnd.
-- 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: POVRDUEPOEXTND
-- Parameters: P_DisplayCurrency : displaycurrency, P_StartDate : mm_a_delivery_date, P_EndDate : mm_a_delivery_date

CREATE VIEW P_OverduePO3Extnd AS
SELECT
  PurchaseOrder,
  PurchaseOrderItem,
  PurchasingOrganization,
  PurchasingGroup,
  PurgDocHdrCompanyCode,
  CompanyCode,
  Supplier,
  Material,
  MaterialGroup,
  PurchaseOrderItemText,
  Plant,
  PurchaseOrderType,
  PurchaseOrderCategory,
  PurchaseOrderItemCategory,
  SupplierConfirmationControlKey,
  PurchaseOrderQuantityUnit,
  OrderQuantity,
  ScheduleLineDeliveryDate,
  ScheduleLineOpenQuantity,
  GoodsReceiptQuantity,
  OpenPurchaseOrderNetAmount * cast( -1 as int2 ) as OpenPurchaseOrderNetAmount AS P_DisplayCurrency,
  P_StartDate: $parameters.P_StartDate AS P_StartDate,
  OpenPurchaseOrderNetAmount
FROM P_PURORDERCONVALOVERDUEPO
-- UNION ALL with additional select branch(es): P_PURORDERCONVALOVERDUEPO
;

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