P_PurgDocQuantityScoreUnion
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)
| Source | Alias | Join Type |
|---|---|---|
| P_PurgDocQtyScoreDocType | P_PurgDocQtyScoreDocType | from |
| P_PurgDocQtyScoreDocType | P_PurgDocQtyScoreDocType | union_all |
| P_PurgDocQtyScoreDocType | P_PurgDocQtyScoreDocType | union_all |
Parameters (2)
| Name | Type | Default |
|---|---|---|
| P_StartDate | vdm_validitystart | |
| P_EndDate | vdm_validityend |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| 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)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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
;
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