P_SUPDMNDOVWASSGMTCUBE

DDL: P_SUPDMNDOVWASSGMTCUBE SQL: PSDOCUBE1 Type: view COMPOSITE

P_SUPDMNDOVWASSGMTCUBE is a Composite CDS View in SAP S/4HANA. It reads from 1 data source (P_SUPDMNDOVWCUBE) and exposes 87 fields.

Data Sources (1)

SourceAliasJoin Type
P_SUPDMNDOVWCUBE Assgmt from

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName PSDOCUBE1 view
AbapCatalog.compiler.compareFilter true view
VDM.viewType #COMPOSITE view
VDM.private true view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #XXL view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #REQUIRED view
Metadata.ignorePropagatedAnnotations true view

Fields (87)

KeyFieldSource TableSource FieldDescription
RequirementDocumentNumber RequirementDocumentNumber
RequirementDocumentItem RequirementDocumentItem
ProductAvailabilityDate ProductAvailabilityDate Mat.Avail.Date
RequirementType RequirementType RequirementType
SupplyNumber SupplyNumber
SupplyItem SupplyItem
AssignedSupplyType AssignedSupplyType
DeliveredQuantityInBaseUnit DeliveredQuantityInBaseUnit
RequestedRqmtQtyInBaseUnit RequestedRqmtQtyInBaseUnit
ConfirmedRqmtQtyInBaseUnit ConfirmedRqmtQtyInBaseUnit
OpenDemandQuantity OpenDemandQuantity
SalesOrganization P_SUPDMNDOVWCUBE SalesOrganization Sales Organization
DistributionChannel P_SUPDMNDOVWCUBE DistributionChannel RefDistCh-Cust/Mat.
CompanyCode P_SUPDMNDOVWCUBE CompanyCode Receiver Company Code
Division P_SUPDMNDOVWCUBE Division Internal Division ID
Material P_SUPDMNDOVWCUBE Material Vehicle Model
MaterialGroup P_SUPDMNDOVWCUBE MaterialGroup Product Group
BaseUnit BaseUnit Unit of Measure
Plant P_SUPDMNDOVWCUBE Plant Valuation Area
StorageLocation StorageLocation StorageLocation
Batch Batch Lot No.
ShippingPoint ShippingPoint Shipping Point
RequirementSegment RequirementSegment Req. Segment
StockSegment StockSegment Stock Segment
ProductSeasonYear ProductSeasonYear Season Year
ProductSeason ProductSeason Season
ProductCollection ProductCollection Collection
ProductTheme ProductTheme Theme
ShippingGroupRule ShippingGroupRule PSST Grouping Rule
ShippingGroupNumber ShippingGroupNumber PSST Group
SalesDistrict P_SUPDMNDOVWCUBE SalesDistrict Sales District
CalendarMonth CalendarMonth Calendar Month
CalendarWeek CalendarWeek Calendar Week
CalendarYear CalendarYear Year
CalendarMonthName CalendarMonthName
CrossPlantConfigurableProduct CrossPlantConfigurableProduct Cross-plant CP
AssignedQuantityInBaseUnit AssignedQuantityInBaseUnit
NormalAssignedQuantityInBsUnt NormalAssignedQuantityInBsUnt
FixedQuantityInBaseUnit FixedQuantityInBaseUnit
SupAssgmtReservedQtyInBaseUnit SupAssgmtReservedQtyInBaseUnit
OnHoldQuantityInBaseUnit OnHoldQuantityInBaseUnit
ReadyForReleaseQtyInBaseUnit ReadyForReleaseQtyInBaseUnit
InboundAssignedQuantityInBsUnt InboundAssignedQuantityInBsUnt
PreviewFixedAssignedQtyInBsUnt PreviewFixedAssignedQtyInBsUnt
PreviewReservedAssgdQtyInBsUnt PreviewReservedAssgdQtyInBsUnt
PreviewOnHoldAssgdQtyInBsUnt PreviewOnHoldAssgdQtyInBsUnt
PreviewRdyForReleaseQtyInBsUnt PreviewRdyForReleaseQtyInBsUnt
PreviewAssignedQuantityInBsUnt PreviewAssignedQuantityInBsUnt
OpenSupplyQuantity OpenSupplyQuantity
AssignedSupplyQtyInBaseUnit AssignedSupplyQtyInBaseUnit
NormalSupplyQtyInBaseUnit NormalSupplyQtyInBaseUnit
PreviewSupplyQtyInBaseUnit PreviewSupplyQtyInBaseUnit
SupAssgmtCategory SupAssgmtCategory
SupAssgmtSource SupAssgmtSource
NetAmount NetAmount Stated Amount
DocumentCurrency DocumentCurrency Document Currency
ARunPriorityValue ARunPriorityValue
ARunDemandGroupPriority ARunDemandGroupPriority
PurchasingGroup PurchasingGroup Purchasing Group
Supplier Supplier Supplier
PurchasingOrganization PurchasingOrganization Purchasing Organization
OrderType OrderType Order Type
PurchasingDocumentCategory PurchasingDocumentCategory Doc. Category
DeliveryBlockReason DeliveryBlockReason Delivery Block
SalesOffice SalesOffice Sales Office
CustomerGroup CustomerGroup Customer Group
SalesDocumentItemCategory SalesDocumentItemCategory Item Category
FashionCancelDate FashionCancelDate
ItemBillingBlockReason ItemBillingBlockReason Billing Block
AdditionalCustomerGroup1 AdditionalCustomerGroup1 Customer Grp 1
AdditionalCustomerGroup2 AdditionalCustomerGroup2 Customer Grp 2
AdditionalCustomerGroup3 AdditionalCustomerGroup3 Customer Grp 3
AdditionalCustomerGroup4 AdditionalCustomerGroup4 Customer Grp 4
AdditionalCustomerGroup5 AdditionalCustomerGroup5 Customer Grp 5
SalesGroup SalesGroup Sales Group
ReferenceSDDocument ReferenceSDDocument Reference Doc.
SDDocumentReason SDDocumentReason Order Reason
HeaderBillingBlockReason HeaderBillingBlockReason Billing Block
DeliveryPriority DeliveryPriority Delivery Prior.
InternationalArticleNumber InternationalArticleNumber EAN/UPC
NetPriceAmount NetPriceAmount Net Price
RequestedDeliveryDate RequestedDeliveryDate Requested Delivery Date
SoldToParty SoldToParty Sold-to Party
ShipToParty ShipToParty Ship-To Party (obsolete)
ShippingInstruction ShippingInstruction Shipping Instr.
ScheduleLine ScheduleLine Schedule Line
ConfirmedDeliveryDate ConfirmedDeliveryDate Confirmed Delivery Date

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_SUPDMNDOVWASSGMTCUBE.
-- 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: PSDOCUBE1

CREATE VIEW P_SUPDMNDOVWASSGMTCUBE AS
SELECT
  RequirementDocumentNumber,
  RequirementDocumentItem,
  ProductAvailabilityDate,
  RequirementType,
  SupplyNumber,
  SupplyItem,
  AssignedSupplyType,
  DeliveredQuantityInBaseUnit,
  RequestedRqmtQtyInBaseUnit,
  ConfirmedRqmtQtyInBaseUnit,
  OpenDemandQuantity,
  Assgmt.SalesOrganization AS SalesOrganization,
  Assgmt.DistributionChannel AS DistributionChannel,
  Assgmt.CompanyCode AS CompanyCode,
  Assgmt.Division AS Division,
  Assgmt.Material AS Material,
  Assgmt.MaterialGroup AS MaterialGroup,
  BaseUnit,
  Assgmt.Plant AS Plant,
  StorageLocation,
  Batch,
  ShippingPoint,
  RequirementSegment,
  StockSegment,
  ProductSeasonYear,
  ProductSeason,
  ProductCollection,
  ProductTheme,
  ShippingGroupRule,
  ShippingGroupNumber,
  Assgmt.SalesDistrict AS SalesDistrict,
  CalendarMonth,
  CalendarWeek,
  CalendarYear,
  CalendarMonthName,
  CrossPlantConfigurableProduct,
  AssignedQuantityInBaseUnit,
  NormalAssignedQuantityInBsUnt,
  FixedQuantityInBaseUnit,
  SupAssgmtReservedQtyInBaseUnit,
  OnHoldQuantityInBaseUnit,
  ReadyForReleaseQtyInBaseUnit,
  InboundAssignedQuantityInBsUnt,
  PreviewFixedAssignedQtyInBsUnt,
  PreviewReservedAssgdQtyInBsUnt,
  PreviewOnHoldAssgdQtyInBsUnt,
  PreviewRdyForReleaseQtyInBsUnt,
  PreviewAssignedQuantityInBsUnt,
  OpenSupplyQuantity,
  AssignedSupplyQtyInBaseUnit,
  NormalSupplyQtyInBaseUnit,
  PreviewSupplyQtyInBaseUnit,
  SupAssgmtCategory,
  SupAssgmtSource,
  NetAmount,
  DocumentCurrency,
  ARunPriorityValue,
  ARunDemandGroupPriority,
  PurchasingGroup,
  Supplier,
  PurchasingOrganization,
  OrderType,
  PurchasingDocumentCategory,
  DeliveryBlockReason,
  SalesOffice,
  CustomerGroup,
  SalesDocumentItemCategory,
  FashionCancelDate,
  ItemBillingBlockReason,
  AdditionalCustomerGroup1,
  AdditionalCustomerGroup2,
  AdditionalCustomerGroup3,
  AdditionalCustomerGroup4,
  AdditionalCustomerGroup5,
  SalesGroup,
  ReferenceSDDocument,
  SDDocumentReason,
  HeaderBillingBlockReason,
  DeliveryPriority,
  InternationalArticleNumber,
  NetPriceAmount,
  RequestedDeliveryDate,
  SoldToParty,
  ShipToParty,
  ShippingInstruction,
  ScheduleLine,
  ConfirmedDeliveryDate
FROM P_SUPDMNDOVWCUBE AS Assgmt
;