R_CFinRpldPurgDocScheduleLine

DDL: R_CFINRPLDPURGDOCSCHEDULELINE Type: view_entity BASIC

CFin Rpld Purchasing Doc Schedule Line

R_CFinRpldPurgDocScheduleLine is a Basic CDS View that provides data about "CFin Rpld Purchasing Doc Schedule Line" in SAP S/4HANA. It reads from 1 data source (cfin_av_po_sch) and exposes 26 fields with key field CFinRpldPurgDocSchdLnUUID. It has 2 associations to related views.

Data Sources (1)

SourceAliasJoin Type
cfin_av_po_sch cfin_av_po_sch from

Associations (2)

CardinalityTargetAliasCondition
[1..1] R_CFinRpldPurchasingDocItem _CFinRpldPurchasingDocItem $projection.CFinRpldPurchasingDocItemUUID = _CFinRpldPurchasingDocItem.CFinRpldPurchasingDocItemUUID
[0..1] I_UnitOfMeasure _OrderQuantityUnit $projection.orderquantityunit = _OrderQuantityUnit.UnitOfMeasure

Annotations (7)

NameValueLevelField
EndUserText.label CFin Rpld Purchasing Doc Schedule Line view
VDM.viewType #BASIC view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #L view

Fields (26)

KeyFieldSource TableSource FieldDescription
KEY CFinRpldPurgDocSchdLnUUID db_key UUID
CFinRpldPurchasingDocUUID root_key UUID
CFinRpldPurchasingDocItemUUID parent_key UUID
SourceSystemLogicalSystem fins_logsys Logical system
CFinRpldPurchasingDocument Source PurchDoc
CFinRpldPurchasingDocumentItem Item pur. doc.
CFinRpldPurgDocScheduleLine Schedule Line
ScheduleLineDeliveryDate eindt Initial Entry
SchedLineStscDeliveryDate slfdt Stat. Del. Date
DelivDateCategory lpein Price Unit
ScheduleLineOrderQuantity menge WarrCountValue
GoodsReceiptQuantity wemng Received
ScheduleLineIssuedQuantity wamng Issued
ScheduleLineDeliveryTime uzeit Time
PurchasingSchdLnNrOfReminders mahnz No. Rem./Exp.
ScheduleLineOrderDate bedat Start date
StockTransferDeliveredQuantity glmng Qty Delivered
MRPRelevantQuantity dabmg Qty Reduced
Batch charg Chargeable Proc.
ScheduleLineCommittedQuantity mng02 Scrap
CommittedDeliveryDate dat01 Finish date
PerformancePeriodStartDate startdate Valid From
PerformancePeriodEndDate enddate Term to
OrderQuantityUnit _CFinRpldPurchasingDocItem OrderQuantityUnit Sales Unit
_CFinRpldPurchasingDocItem _CFinRpldPurchasingDocItem
_OrderQuantityUnit _OrderQuantityUnit

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 R_CFinRpldPurgDocScheduleLine.
-- 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.

CREATE VIEW R_CFinRpldPurgDocScheduleLine AS
SELECT
  db_key AS CFinRpldPurgDocSchdLnUUID,
  root_key AS CFinRpldPurchasingDocUUID,
  parent_key AS CFinRpldPurchasingDocItemUUID,
  fins_logsys AS SourceSystemLogicalSystem,
  cast( ebeln as fins_cfin_av_purchasing_doc preserving type ) AS CFinRpldPurchasingDocument,
  cast( ebelp as fins_cfin_av_purg_document_itm preserving type ) AS CFinRpldPurchasingDocumentItem,
  cast( etenr as fins_cfin_av_purg_doc_sln preserving type ) AS CFinRpldPurgDocScheduleLine,
  eindt AS ScheduleLineDeliveryDate,
  slfdt AS SchedLineStscDeliveryDate,
  lpein AS DelivDateCategory,
  menge AS ScheduleLineOrderQuantity,
  wemng AS GoodsReceiptQuantity,
  wamng AS ScheduleLineIssuedQuantity,
  uzeit AS ScheduleLineDeliveryTime,
  mahnz AS PurchasingSchdLnNrOfReminders,
  bedat AS ScheduleLineOrderDate,
  glmng AS StockTransferDeliveredQuantity,
  dabmg AS MRPRelevantQuantity,
  charg AS Batch,
  mng02 AS ScheduleLineCommittedQuantity,
  dat01 AS CommittedDeliveryDate,
  startdate AS PerformancePeriodStartDate,
  enddate AS PerformancePeriodEndDate,
  _CFinRpldPurchasingDocItem.OrderQuantityUnit AS OrderQuantityUnit
FROM cfin_av_po_sch
LEFT OUTER JOIN R_CFinRpldPurchasingDocItem AS _CFinRpldPurchasingDocItem ON CFinRpldPurchasingDocItemUUID = _CFinRpldPurchasingDocItem.CFinRpldPurchasingDocItemUUID  -- association [1..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _OrderQuantityUnit ON orderquantityunit = _OrderQuantityUnit.UnitOfMeasure  -- association [0..1]
;