C_MonitorSupplierConfirmation

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_MonitorSupplierConfirmation.
-- 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: CSUPCONFOVP
-- Parameters: P_DisplayCurrency : vdm_v_display_currency

CREATE VIEW C_MonitorSupplierConfirmation AS
SELECT
  PurchasingDocument,
  PurchasingDocumentItem,
  ScheduleLine,
  cast(concat(concat(PurchasingDocument, '/'), PurchasingDocumentItem) as abap.char(16)) AS FormattedPurchasingDocItem,
  ScheduleLineDeliveryDate,
  _Confirmation.OrderConfirmationDate AS EarliestConfirmationDate,
  dats_days_between (ScheduleLineDeliveryDate, _Confirmation.OrderConfirmationDate) AS TimeVarianceInDays,
  Supplier,
  SupplierName,
  _UnitOfMeasure._Text[1: Language = $session.system_language].UnitOfMeasureName AS UnitOfMeasureName,
  SupplierConfirmationCategory,
  ShortText AS PurchasingDocumentItemText,
  NetAmount,
  DocumentCurrency,
  OrderUnit AS PurgDocOrderQuantityUnit,
  OrderedQuantity,
  _CommittedQuantityView.CommittedQuantity AS CommittedQuantity,
  division(_CommittedQuantityView.QuantityVarience, OrderedQuantity, 2) *100 AS QuantityVarianceInPct,
  NetPriceAmount,
  cast(:P_DisplayCurrency as displaycurrency) AS DisplayCurrency,
  PurchasingDocumentType,
  Plant,
  PurchasingOrganization,
  PurchasingGroup,
  CompanyCode,
  Material,
  P_PurgDocSchedline.MaterialGroup AS MaterialGroup,
  PurchasingCategoryMatlGroup._PurchasingCategory.PurchasingCategory AS PurchasingCategory
LEFT OUTER JOIN I_PurchasingCategoryMatlGroup AS PurchasingCategoryMatlGroup ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN P_QuantityVarienceCal AS _CommittedQuantityView ON PurchasingDocument = _CommittedQuantityView.PurchasingDocument AND PurchasingDocumentItem = _CommittedQuantityView.PurchasingDocumentItem AND ScheduleLine = _CommittedQuantityView.ScheduleLine  -- association [1..1]
LEFT OUTER JOIN P_ConfirmationDate AS _Confirmation ON PurchasingDocument = _Confirmation.PurchasingDocument AND PurchasingDocumentItem = _Confirmation.PurchasingDocumentItem AND SupplierConfirmationCategory = _Confirmation.SupplierConfirmationCategory  -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _UnitOfMeasure ON _UnitOfMeasure.UnitOfMeasure = 'TAG'  -- association [1..1]
;