P_PurgDocQuantityScoreUnion

DDL: P_PURGDOCQUANTITYSCOREUNION SQL: PPDQTYSCRU Type: view CONSUMPTION

P_PurgDocQuantityScoreUnion is a Consumption CDS View in SAP S/4HANA. It reads from 3 data sources (P_PurgDocQtyScoreDocType, P_PurgDocQtyScoreDocType, P_PurgDocQtyScoreDocType) and exposes 88 fields with key fields PurchasingDocument, PurchasingDocumentItem, PurchasingDocumentItem, PurchasingDocumentItem.

Data Sources (3)

SourceAliasJoin Type
P_PurgDocQtyScoreDocType P_PurgDocQtyScoreDocType from
P_PurgDocQtyScoreDocType P_PurgDocQtyScoreDocType union_all
P_PurgDocQtyScoreDocType P_PurgDocQtyScoreDocType union_all

Parameters (2)

NameTypeDefault
P_StartDate vdm_validitystart
P_EndDate vdm_validityend

Annotations (7)

NameValueLevelField
AbapCatalog.sqlViewName PPDQTYSCRU view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
VDM.private true view
VDM.viewType #CONSUMPTION view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.authorizationCheck #NOT_REQUIRED view

Fields (88)

KeyFieldSource TableSource FieldDescription
KEY PurchasingDocument PurchasingDocument Purchasing Document
KEY PurchasingDocumentItem PurchasingDocumentItem Purchasing Doc. Item
PurchasingDocumentOrderDate PurchasingDocumentOrderDate PO Date
Supplier Supplier Supplier
PurchasingDocumentCategory PurchasingDocumentCategory Doc. Category
PurchasingDocumentType PurchasingDocumentType RFQ Type
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
Plant Plant Valuation Area
Material Material Vehicle Model
MaterialGroup MaterialGroup Product Group
CompanyCode CompanyCode Receiver Company Code
IsReturnsItem IsReturnsItem Returns Item
QtyVarcAmountInReportingCrcy QtyVarcAmountInReportingCrcy
QtyVarcAmountInReportingCrcy2 QtyVarcAmountInReportingCrcy2
QtyVarcAmountInDocCrcy QtyVarcAmountInDocCrcy
AnalyticalReportingCurrency AnalyticalReportingCurrency
AnalyticalReportingCurrency2 AnalyticalReportingCurrency2
DocumentCurrency DocumentCurrency Document Currency
NetAmount NetAmount Stated Amount
PurDocItmFirstGRPostingDate PurDocItmFirstGRPostingDate
PurDocItmFinalGRPostingDate PurDocItmFinalGRPostingDate
QuantityVarianceInOrdUnit QuantityVarianceInOrdUnit Qty Var in Order UoM
OrderedQuantity OrderedQuantity Quantity
GoodsReceiptQuantity GoodsReceiptQuantity Delivered
OrderQuantityUnit OrderQuantityUnit Sales Unit
QuantityVarianceScore QuantityVarianceScore Quantity Var. Score
QuantityVarianceInPct QuantityVarianceInPct Variance %
SuplrEvalRelevantDocCategory SuplrEvalRelevantDocCategory
P_StartDate
KEY PurchasingDocumentItem PurchasingDocumentItem Purchasing Doc. Item
PurchasingDocumentOrderDate PurchasingDocumentOrderDate PO Date
Supplier Supplier Supplier
PurchasingDocumentCategory PurchasingDocumentCategory Doc. Category
PurchasingDocumentType PurchasingDocumentType RFQ Type
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
Plant Plant Valuation Area
Material Material Vehicle Model
MaterialGroup MaterialGroup Product Group
CompanyCode CompanyCode Receiver Company Code
IsReturnsItem IsReturnsItem Returns Item
QtyVarcAmountInReportingCrcy QtyVarcAmountInReportingCrcy
QtyVarcAmountInReportingCrcy2 QtyVarcAmountInReportingCrcy2
QtyVarcAmountInDocCrcy QtyVarcAmountInDocCrcy
AnalyticalReportingCurrency AnalyticalReportingCurrency
AnalyticalReportingCurrency2 AnalyticalReportingCurrency2
DocumentCurrency DocumentCurrency Document Currency
NetAmount NetAmount Stated Amount
PurDocItmFirstGRPostingDate PurDocItmFirstGRPostingDate
PurDocItmFinalGRPostingDate PurDocItmFinalGRPostingDate
QuantityVarianceInOrdUnit QuantityVarianceInOrdUnit Qty Var in Order UoM
OrderedQuantity OrderedQuantity Quantity
GoodsReceiptQuantity GoodsReceiptQuantity Delivered
OrderQuantityUnit OrderQuantityUnit Sales Unit
QuantityVarianceScore QuantityVarianceScore Quantity Var. Score
QuantityVarianceInPct QuantityVarianceInPct Variance %
SuplrEvalRelevantDocCategory SuplrEvalRelevantDocCategory
P_StartDate
KEY PurchasingDocumentItem PurchasingDocumentItem Purchasing Doc. Item
PurchasingDocumentOrderDate PurchasingDocumentOrderDate PO Date
Supplier Supplier Supplier
PurchasingDocumentCategory PurchasingDocumentCategory Doc. Category
PurchasingDocumentType PurchasingDocumentType RFQ Type
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
Plant Plant Valuation Area
Material Material Vehicle Model
MaterialGroup MaterialGroup Product Group
CompanyCode CompanyCode Receiver Company Code
IsReturnsItem IsReturnsItem Returns Item
QtyVarcAmountInReportingCrcy QtyVarcAmountInReportingCrcy
QtyVarcAmountInReportingCrcy2 QtyVarcAmountInReportingCrcy2
QtyVarcAmountInDocCrcy QtyVarcAmountInDocCrcy
AnalyticalReportingCurrency AnalyticalReportingCurrency
AnalyticalReportingCurrency2 AnalyticalReportingCurrency2
DocumentCurrency DocumentCurrency Document Currency
NetAmount NetAmount Stated Amount
PurDocItmFirstGRPostingDate PurDocItmFirstGRPostingDate
PurDocItmFinalGRPostingDate PurDocItmFinalGRPostingDate
QuantityVarianceInOrdUnit QuantityVarianceInOrdUnit Qty Var in Order UoM
OrderedQuantity OrderedQuantity Quantity
GoodsReceiptQuantity GoodsReceiptQuantity Delivered
OrderQuantityUnit OrderQuantityUnit Sales Unit
QuantityVarianceScore QuantityVarianceScore Quantity Var. Score
QuantityVarianceInPct QuantityVarianceInPct Variance %
SuplrEvalRelevantDocCategory SuplrEvalRelevantDocCategory
SuplrEvalCritraDelivCompleted

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_PurgDocQuantityScoreUnion.
-- 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: PPDQTYSCRU
-- Parameters: P_StartDate : vdm_validitystart, P_EndDate : vdm_validityend

CREATE VIEW P_PurgDocQuantityScoreUnion AS
SELECT
  PurchasingDocument,
  PurchasingDocumentItem,
  PurchasingDocumentOrderDate,
  Supplier,
  PurchasingDocumentCategory,
  PurchasingDocumentType,
  PurchasingOrganization,
  PurchasingGroup,
  Plant,
  Material,
  MaterialGroup,
  CompanyCode,
  IsReturnsItem,
  QtyVarcAmountInReportingCrcy,
  QtyVarcAmountInReportingCrcy2,
  QtyVarcAmountInDocCrcy,
  AnalyticalReportingCurrency,
  AnalyticalReportingCurrency2,
  DocumentCurrency,
  NetAmount,
  PurDocItmFirstGRPostingDate,
  PurDocItmFinalGRPostingDate,
  QuantityVarianceInOrdUnit,
  OrderedQuantity,
  GoodsReceiptQuantity,
  OrderQuantityUnit,
  QuantityVarianceScore,
  QuantityVarianceInPct,
  SuplrEvalRelevantDocCategory,
  cast ( 'BOTH' as mm_pur_ana_de_delivery_compind ) as SuplrEvalCritraDelivCompleted AS P_StartDate,
  cast ( 'NOTSET' as mm_pur_ana_de_delivery_compind ) AS SuplrEvalCritraDelivCompleted
FROM P_PurgDocQtyScoreDocType
-- UNION ALL with additional select branch(es): P_PurgDocQtyScoreDocType
;