C_AlignmentRunDet
Alignment Run Detailed Analysis
C_AlignmentRunDet is a Consumption CDS View that provides data about "Alignment Run Detailed Analysis" in SAP S/4HANA. It reads from 1 data source (I_AlgnmtRunDet) and exposes 57 fields with key fields PurReqnAlgnmtRunUUID, PurReqnAlgnmtRunText, PurReqnAlignmentID, Product. It has 12 associations to related views. Part of development package RFM_ALIGNMENT_MONITOR.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_AlgnmtRunDet | I_AlgnmtRunDet | from |
Associations (12)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_AlgnmtRunVH | _RunValueHelp | $projection.PurReqnAlgnmtRunUUID = _RunValueHelp.PurReqnAlgnmtRunUUID |
| [0..1] | I_MaterialText | _MaterialText | $projection.Product = _MaterialText.Material and _MaterialText.Language = $session.system_language |
| [0..1] | I_MaterialGroupText | _MaterialGroup | $projection.productgroup = _MaterialGroup.MaterialGroup and _MaterialGroup.Language = $session.system_language |
| [0..1] | I_CustomerGroupText | _CustomerGroup | $projection.CustomerGroup = _CustomerGroup.CustomerGroup and _CustomerGroup.Language = $session.system_language |
| [0..1] | I_SalesDocumentTypeText | _SalesDocumentTypeTxt | $projection.SalesOrderType = _SalesDocumentTypeTxt.SalesDocumentType and _SalesDocumentTypeTxt.Language = $session.system_language |
| [0..1] | I_SalesOrganizationText | _SalesOrgText | $projection.SalesOrganization = _SalesOrgText.SalesOrganization and _SalesOrgText.Language = $session.system_language |
| [0..1] | I_DistributionChannelText | _DistributionChannel | $projection.DistributionChannel = _DistributionChannel.DistributionChannel and _DistributionChannel.Language = $session.system_language |
| [0..1] | I_DivisionText | _Division | $projection.Division = _Division.Division and _Division.Language = $session.system_language |
| [0..1] | I_Plant | _Plant | $projection.PurchaseRequisitionItemPlant = _Plant.Plant |
| [0..1] | I_Customer | _SoldToParty | $projection.SoldToParty = _SoldToParty.Customer |
| [0..1] | I_PurchasingDocumentTypeText | _PurchasingDocumentTypeText | $projection.PurchasingDocumentType = _PurchasingDocumentTypeText.PurchasingDocumentType and _PurchasingDocumentTypeText.Language = $session.system_language and _PurchasingDocumentTypeText.PurchasingDocumentCategory = 'B' |
| [0..1] | I_Supplier | _PurchaseOrderSupplier | $projection.PurchaseOrderSupplier = _PurchaseOrderSupplier.Supplier |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CALIGNMENTRUNDET | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | Alignment Run Detailed Analysis | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ClientHandling.type | #INHERITED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| VDM.viewType | #CONSUMPTION | view | |
| AccessControl.personalData.blocking | #REQUIRED | view |
Fields (57)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurReqnAlgnmtRunUUID | PurReqnAlgnmtRunUUID | Run ID | |
| KEY | PurReqnAlgnmtRunText | PurReqnAlgnmtRunText | Run Description | |
| KEY | PurReqnAlignmentID | PurReqnAlignmentID | ||
| KEY | Product | Product | Product | |
| RequestedQuantity | RequestedQuantity | Requested Quantity | ||
| PurchaseRequisitionUnit | PurchaseRequisitionUnit | |||
| PurchaseRequisition | PurchaseRequisition | Requisition | ||
| PurchaseRequisitionItem | PurchaseRequisitionItem | Requisn. item | ||
| AlignedPurOrdItmQtyInBaseUoM | AlignedPurOrdItmQtyInBaseUoM | |||
| AlignedPurOrdItemBaseUnit | AlignedPurOrdItemBaseUnit | |||
| AlignedPurchasingDocument | AlignedPurchasingDocument | |||
| AlignedPurchasingDocumentItem | AlignedPurchasingDocumentItem | |||
| PurchaseOrder | ProposedPurchasingDocument | |||
| ProposedPurchasingDocumentItem | ProposedPurchasingDocumentItem | |||
| PurchaseReqnItemStockSegment | PurchaseReqnItemStockSegment | |||
| PurReqnHasAlignmentProposal | PurReqnHasAlignmentProposal | |||
| PurReqnQtyAlgnmtToPurOrdQtyPct | Alignment Percentage | |||
| PurchaseRequisitionItemPlant | PurchaseRequisitionItemPlant | |||
| PurReqnItemPlantName | PurReqnItemPlantName | |||
| ProductGroup | _Product | ProductGroup | Product Sold Group | |
| CrossPlantConfigurableProduct | _Product | CrossPlantConfigurableProduct | Generic Product | |
| PurchaseReqnItemSeasonYear | PurchaseReqnItemSeasonYear | |||
| PurchaseReqnItemSeason | PurchaseReqnItemSeason | |||
| PurchaseReqnItemCollection | PurchaseReqnItemCollection | |||
| PurchaseReqnItemTheme | PurchaseReqnItemTheme | |||
| SalesDocument | SalesDocument | SD Document | ||
| SalesDocumentItem | SalesDocumentItem | Sales Document Item | ||
| SalesOrganization | SalesOrganization | Sales Organization | ||
| DistributionChannel | DistributionChannel | RefDistCh-Cust/Mat. | ||
| Division | Division | Internal Division ID | ||
| SoldToParty | SoldToParty | Sold-to Party | ||
| CustomerGroup | CustomerGroup | Customer Group | ||
| SalesOrderType | SalesOrderType | Sales Order Type | ||
| RequestedDeliveryDate | RequestedDeliveryDate | Requested Delivery Date | ||
| FashionCancelDate | FashionCancelDate | |||
| NetAmount | NetAmount | Stated Amount | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| PurchasingOrganization | PurchasingOrganization | Purchasing Organization | ||
| PurchasingOrganizationName | PurchasingOrganizationName | Purch. Org. Name | ||
| PurchasingGroup | PurchasingGroup | Purchasing Group | ||
| PurchaseOrderSupplier | PurchaseOrderSupplier | |||
| PurchasingDocumentType | PurchasingDocumentType | RFQ Type | ||
| PurReqnHasCrossSgmtAlgnmtName | PurReqnHasCrossSgmtAlgnmtName | |||
| PurReqnCrsPlantAlgnmtName | PurReqnCrsPlantAlgnmtName | |||
| PurReqnCrsSeasonAlgnmtName | PurReqnCrsSeasonAlgnmtName | |||
| _RunValueHelp | _RunValueHelp | |||
| _MaterialText | _MaterialText | |||
| _MaterialGroup | _MaterialGroup | |||
| _CustomerGroup | _CustomerGroup | |||
| _SalesDocumentTypeTxt | _SalesDocumentTypeTxt | |||
| _SalesOrgText | _SalesOrgText | |||
| _DistributionChannel | _DistributionChannel | |||
| _Division | _Division | |||
| _Plant | _Plant | |||
| _PurchasingDocumentTypeText | _PurchasingDocumentTypeText | |||
| _PurchaseOrderSupplier | _PurchaseOrderSupplier | |||
| _SoldToParty | _SoldToParty |
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 C_AlignmentRunDet.
-- 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: CALIGNMENTRUNDET
CREATE VIEW C_AlignmentRunDet AS
SELECT
PurReqnAlgnmtRunUUID,
PurReqnAlgnmtRunText,
PurReqnAlignmentID,
Product,
RequestedQuantity,
PurchaseRequisitionUnit,
PurchaseRequisition,
PurchaseRequisitionItem,
AlignedPurOrdItmQtyInBaseUoM,
AlignedPurOrdItemBaseUnit,
AlignedPurchasingDocument,
AlignedPurchasingDocumentItem,
ProposedPurchasingDocument AS PurchaseOrder,
ProposedPurchasingDocumentItem,
PurchaseReqnItemStockSegment,
PurReqnHasAlignmentProposal,
cast ( 0 as arun_alloc_qty ) AS PurReqnQtyAlgnmtToPurOrdQtyPct,
PurchaseRequisitionItemPlant,
PurReqnItemPlantName,
_Product.ProductGroup AS ProductGroup,
_Product.CrossPlantConfigurableProduct AS CrossPlantConfigurableProduct,
PurchaseReqnItemSeasonYear,
PurchaseReqnItemSeason,
PurchaseReqnItemCollection,
PurchaseReqnItemTheme,
SalesDocument,
SalesDocumentItem,
SalesOrganization,
DistributionChannel,
Division,
SoldToParty,
CustomerGroup,
SalesOrderType,
RequestedDeliveryDate,
FashionCancelDate,
NetAmount,
TransactionCurrency,
PurchasingOrganization,
PurchasingOrganizationName,
PurchasingGroup,
PurchaseOrderSupplier,
PurchasingDocumentType,
PurReqnHasCrossSgmtAlgnmtName,
PurReqnCrsPlantAlgnmtName,
PurReqnCrsSeasonAlgnmtName
FROM I_AlgnmtRunDet
LEFT OUTER JOIN I_AlgnmtRunVH AS _RunValueHelp ON PurReqnAlgnmtRunUUID = _RunValueHelp.PurReqnAlgnmtRunUUID -- association [1..1]
LEFT OUTER JOIN I_MaterialText AS _MaterialText ON Product = _MaterialText.Material AND _MaterialText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_MaterialGroupText AS _MaterialGroup ON productgroup = _MaterialGroup.MaterialGroup AND _MaterialGroup.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_CustomerGroupText AS _CustomerGroup ON CustomerGroup = _CustomerGroup.CustomerGroup AND _CustomerGroup.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_SalesDocumentTypeText AS _SalesDocumentTypeTxt ON SalesOrderType = _SalesDocumentTypeTxt.SalesDocumentType AND _SalesDocumentTypeTxt.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_SalesOrganizationText AS _SalesOrgText ON SalesOrganization = _SalesOrgText.SalesOrganization AND _SalesOrgText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_DistributionChannelText AS _DistributionChannel ON DistributionChannel = _DistributionChannel.DistributionChannel AND _DistributionChannel.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_DivisionText AS _Division ON Division = _Division.Division AND _Division.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_Plant AS _Plant ON PurchaseRequisitionItemPlant = _Plant.Plant -- association [0..1]
LEFT OUTER JOIN I_Customer AS _SoldToParty ON SoldToParty = _SoldToParty.Customer -- association [0..1]
LEFT OUTER JOIN I_PurchasingDocumentTypeText AS _PurchasingDocumentTypeText ON PurchasingDocumentType = _PurchasingDocumentTypeText.PurchasingDocumentType AND _PurchasingDocumentTypeText.Language = $session.system_language AND _PurchasingDocumentTypeText.PurchasingDocumentCategory = 'B' -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _PurchaseOrderSupplier ON PurchaseOrderSupplier = _PurchaseOrderSupplier.Supplier -- association [0..1]
;
Learn More
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- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
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- Understanding Data Lineage in SAP S/4HANA
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- Understanding the SAP S/4HANA Data Model
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- 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