A_SupplierOplScoresAV

DDL: A_SUPPLIEROPLSCORESAV SQL: AMMSEVOPLSCORES Type: view CONSUMPTION Package: ODATA_MM_ANA_SEV_API
45 Fields 1 Data Sources

Read Supplier Scores

A_SupplierOplScoresAV is a Consumption CDS View that provides data about "Read Supplier Scores" in SAP S/4HANA. It reads from 1 data source (C_SupplierEvaluation) and exposes 45 fields with key field PurchasingDocumentItem. Part of development package ODATA_MM_ANA_SEV_API.

Data Sources (1)

SourceAliasJoin Type
C_SupplierEvaluation C_SupplierEvaluation from

Parameters (4)

NameTypeDefault
P_DisplayCurrency displaycurrency
P_StartDate bedat
P_EndDate bedat
P_DateFunction datefunctionid

Annotations (13)

NameValueLevelField
AbapCatalog.sqlViewName AMMSEVOPLSCORES view
AbapCatalog.compiler.compareFilter true view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
EndUserText.label Read Supplier Scores view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #XL view
VDM.viewType #CONSUMPTION view
VDM.lifecycle.contract.type #PUBLIC_REMOTE_API view
OData.publish true view
Metadata.ignorePropagatedAnnotations true view

Fields (45)

KeyFieldSource TableSource FieldDescription
resultElementDateFunctionStartDate
resultElementDateFunctionEndDate
P_DisplayCurrency
P_StartDate
P_EndDate
P_DateFunctionkeyPurchasingDocument
KEY PurchasingDocumentItem PurchasingDocumentItem Purchasing Doc. Item
PurgDocMigrtnIsCmpltdForAnlyts PurgDocMigrtnIsCmpltdForAnlyts
SuplrEvalCritraDelivCompleted SuplrEvalCritraDelivCompleted
SuplrEvalRelevantDocCategory SuplrEvalRelevantDocCategory
CalendarYear CalendarYear Year
CalendarQuarter CalendarQuarter Calendar Quarter
CalendarMonth CalendarMonth Calendar Month
CalendarWeek CalendarWeek Calendar Week
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingOrganizationName PurchasingOrganizationName Purch. Org. Name
PurchasingGroup PurchasingGroup Purchasing Group
PurchasingGroupName PurchasingGroupName Purchasing Grp. Name
CompanyCode CompanyCode Receiver Company Code
Supplier Supplier Supplier
SupplierName SupplierName Supplier Name
SupplierCountry SupplierCountry
CountryName CountryName Country
Material Material Vehicle Model
MaterialName MaterialName Material Description
MaterialGroup MaterialGroup Product Group
MaterialGroupName MaterialGroupName prod Grp Desc.
Plant Plant Valuation Area
PlantName PlantName Plant Name
PurchasingCategory PurchasingCategory Purchasing Category
PurgCatName PurgCatName Purchasing Cat. Name
DisplayCurrency
PurchaseOrderNetPriceAmount PurchaseOrderNetPriceAmount
TimeVarianceScore TimeVarianceScore Time Variance Score
PriceVarianceScore PriceVarianceScore Price Variance Score
QuantityVarianceScore QuantityVarianceScore Quantity Var. Score
InspectionLotQualityScore InspectionLotQualityScore Inspection Lot Score
QualityNotificationScore QualityNotificationScore Quality Notif. Score
SupplierOperationalScore SupplierOperationalScore Operational Score
SuplrEvalTimeVarcScrInDcmlVal SuplrEvalTimeVarcScrInDcmlVal
SuplrEvalPriceVarcScrInDcmlVal SuplrEvalPriceVarcScrInDcmlVal
SuplrEvalQtyVarcScrInDcmlVal SuplrEvalQtyVarcScrInDcmlVal
SuplrEvalInspLotScrInDcmlVal SuplrEvalInspLotScrInDcmlVal
SuplrEvalQltyNotifScrInDcmlVal SuplrEvalQltyNotifScrInDcmlVal
SuplrEvalOplScrInDcmlVal SuplrEvalOplScrInDcmlVal

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 A_SupplierOplScoresAV.
-- 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: AMMSEVOPLSCORES
-- Parameters: P_DisplayCurrency : displaycurrency, P_StartDate : bedat, P_EndDate : bedat, P_DateFunction : datefunctionid

CREATE VIEW A_SupplierOplScoresAV AS
SELECT
  resultElement: 'DateFunctionStartDate' AS resultElementDateFunctionStartDate,
  resultElement: 'DateFunctionEndDate' AS resultElementDateFunctionEndDate,
  binding: [ { targetParameter: 'P_DateFunction', type: #PARAMETER, value : 'P_DateFunction' AS P_DisplayCurrency,
  P_StartDate: $parameters.P_StartDate AS P_StartDate,
  P_EndDate: $parameters.P_EndDate AS P_EndDate,
  PurchasingDocumentItem,
  PurgDocMigrtnIsCmpltdForAnlyts,
  SuplrEvalCritraDelivCompleted,
  SuplrEvalRelevantDocCategory,
  CalendarYear,
  CalendarQuarter,
  CalendarMonth,
  CalendarWeek,
  PurchasingOrganization,
  PurchasingOrganizationName,
  PurchasingGroup,
  PurchasingGroupName,
  CompanyCode,
  Supplier,
  SupplierName,
  SupplierCountry,
  CountryName,
  Material,
  MaterialName,
  MaterialGroup,
  MaterialGroupName,
  Plant,
  PlantName,
  PurchasingCategory,
  PurgCatName,
  cast( $parameters.P_DisplayCurrency as displaycurrency) AS DisplayCurrency,
  PurchaseOrderNetPriceAmount,
  TimeVarianceScore,
  PriceVarianceScore,
  QuantityVarianceScore,
  InspectionLotQualityScore,
  QualityNotificationScore,
  SupplierOperationalScore,
  SuplrEvalTimeVarcScrInDcmlVal,
  SuplrEvalPriceVarcScrInDcmlVal,
  SuplrEvalQtyVarcScrInDcmlVal,
  SuplrEvalInspLotScrInDcmlVal,
  SuplrEvalQltyNotifScrInDcmlVal,
  SuplrEvalOplScrInDcmlVal
FROM C_SupplierEvaluation
;

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