P_SUPPLIEREVALUATION

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_SUPPLIEREVALUATION.
-- 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: PMMSUPLREVAL
-- Parameters: P_DisplayCurrency : displaycurrency, P_StartDate : bedat, P_EndDate : bedat, P_DateFunction : datefunctionid

CREATE VIEW P_SUPPLIEREVALUATION AS
SELECT
  cast( PurchaseOrder as mm_a_purchasing_document preserving type ) AS PurchasingDocument,
  cast( PurchaseOrderItem as mm_a_purchasing_document_item preserving type ) AS PurchasingDocumentItem,
  _Calendar.CalendarYear AS CalendarYear,
  _Calendar.CalendarQuarter AS CalendarQuarter,
  _Calendar.CalendarMonth AS CalendarMonth,
  _Calendar.CalendarWeek AS CalendarWeek,
  PurchaseOrderDate,
  PurgDocMigrtnIsCmpltdForAnlyts,
  VendorEval.PurchasingOrganization AS PurchasingOrganization,
  _PurchasingOrganization.PurchasingOrganizationName AS PurchasingOrganizationName,
  PurchasingGroup,
  _PurchasingGroup.PurchasingGroupName AS PurchasingGroupName,
  VendorEval.CompanyCode AS CompanyCode,
  Supplier,
  _Supplier.SupplierName AS SupplierName,
  cast( _Supplier.Country as mm_a_supplier_country ) AS SupplierCountry,
  _Supplier._CountryText[1: Language = $session.system_language].CountryName AS CountryName,
  Material,
  _Material.MaterialName AS MaterialName,
  VendorEval.MaterialGroup AS MaterialGroup,
  _MaterialGroup.MaterialGroupName AS MaterialGroupName,
  VendorEval.Plant AS Plant,
  _Plant.PlantName AS PlantName,
  PurchasingCategory,
  PurgCatName,
  DisplayCurrency,
  PurchaseOrderNetPriceAmount,
  cast ( 5 as vdm_purchasingsourcetype) AS PurchasingSourceType,
  cast ( VendorEval.TimeVarianceScore as mm_a_time_variance_score ) AS TimeVarianceScore,
  cast( VendorEval.PriceVarianceScore as mm_a_price_variance_score ) AS PriceVarianceScore,
  cast( VendorEval.QuantityVarianceScore as mm_a_quantity_var_score ) AS QuantityVarianceScore,
  cast( VendorEval.InspectionLotQualityScore as mm_a_quality_variance_score ) AS InspectionLotQualityScore,
  cast( VendorEval.QualityNotificationScore as mm_a_quality_notif_score ) AS QualityNotificationScore,
  cast(evaluationquantityweight + evaluationpriceweight + evaluationtimeweight + evaluationqualityweight + evaluationqualitynotifweight as mm_weighting) AS OperationalSupplierEvalTotWgtg,
  cast( 1 as mm_pur_ana_numbrofpurords ) AS NumberOfPurchaseOrders,
  cast( 1 as mm_pur_ana_numbrofpurorditms ) AS NumberOfPurchaseOrderItems,
  cast( '' as mm_classification ) AS SupplierClassification
FROM P_OperationalSupplierEval
LEFT OUTER JOIN C_MM_MaterialValueHelp AS _Material ON Material = _Material.Material AND Plant = _Material.Plant  -- association [1..1]
LEFT OUTER JOIN C_MM_MaterialGroupValueHelp AS _MaterialGroup ON MaterialGroup = _MaterialGroup.MaterialGroup  -- association [1..1]
LEFT OUTER JOIN I_PurchasingOrganization AS _PurchasingOrganization ON PurchasingOrganization = _PurchasingOrganization.PurchasingOrganization  -- association [1..1]
LEFT OUTER JOIN I_PurchasingGroup AS _PurchasingGroup ON PurchasingGroup = _PurchasingGroup.PurchasingGroup  -- association [1..1]
LEFT OUTER JOIN C_MM_SupplierValueHelp AS _Supplier ON Supplier = _Supplier.Supplier AND CompanyCode = _Supplier.CompanyCode  -- association [1..1]
LEFT OUTER JOIN I_Plant AS _Plant ON Plant = _Plant.Plant  -- association [1..1]
LEFT OUTER JOIN I_CalendarDate AS _Calendar ON PurchaseOrderDate = _Calendar.CalendarDate  -- association [1..1]
;