C_PriceVarianceQuery

DDL: C_PRICEVARIANCEQUERY SQL: CMMSEBYPRICEQRY Type: view CONSUMPTION Package: ODATA_MM_ANALYTICS
44 Fields 1 Data Sources 5 Fiori Apps

Price Variance

C_PriceVarianceQuery (Consumption)

Package: Explore, extend and adapt the SAP S/4HANA Cloud Public Edition with built-in and side-by-side extension capabilities.

Sourcing & Procurement

C_PriceVarianceQuery is a Consumption CDS View that provides data about "Price Variance" in SAP S/4HANA. It reads from 1 data source (C_PriceVarianceCube) and exposes 44 fields with key field PurchaseOrderItem. It is used in 5 Fiori applications: Supplier Evaluation by Quantity (Version 2), Supplier Evaluation by Price (Version 2), Supplier Evaluation by Time (Version 2), .... Part of development package ODATA_MM_ANALYTICS.

SAP API Hub

CategoryConsumption
StateC1
Line of BusinessSourcing & Procurement
Application ComponentMM-PUR-ANA-2CL
CapabilitiesAnalytical Query
Extensible (Key User)No
Extensible (Developer)No
Release State (Key User)Released
Release State (Developer)Not Released
PackageSourcing and Procurement for SAP S/4HANA Cloud Public Edition

Documentation

Data Sources (1)

SourceAliasJoin Type
C_PriceVarianceCube C_PriceVarianceCube from

Parameters (4)

NameTypeDefault
P_DisplayCurrency displaycurrency
P_StartDate vdm_validitystart
P_EndDate vdm_validityend
P_DateFunction datefunctionid

Annotations (16)

NameValueLevelField
AbapCatalog.sqlViewName CMMSEBYPRICEQRY view
EndUserText.label Price Variance view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
AccessControl.personalData.blocking #NOT_REQUIRED view
VDM.viewType #CONSUMPTION view
OData.publish true view
Analytics.settings.maxProcessingEffort #MEDIUM view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #L view
Analytics.query true view
AbapCatalog.preserveKey true view
ObjectModel.modelingPattern #ANALYTICAL_QUERY view
Metadata.ignorePropagatedAnnotations true view

Fiori Apps (5)

App IDApp NameTypeDescription
F1661A Supplier Evaluation by Quantity (Version 2) Analytical With the Supplier Evaluation by Quantity app, you can determine the quantity variance, which is based on the variance between the ordered quantity and delivered quantity of items. Both the excess and less delivered quantities are considered.
F1663A Supplier Evaluation by Price (Version 2) Analytical With the Supplier Evaluation by Price app, you can determine the score of a given supplier in an organization based on the variance in the price of ordered items and delivered items. The score is calculated over a period of one year and is based on the difference in the purchase order amount and invoice amount. Both the excess and less price are considered as variance.
F1664A Supplier Evaluation by Time (Version 2) Analytical You can use this app to determine the score of a given supplier in an organisation based on the difference in time between the ordered date of items and delivered date of items. The score is calculated over a period of 365 days. Both the late and earlier deliveries of items are considered as variance.
F2309A Supplier Evaluation by Quality (Version 2) Analytical With the Supplier Evaluation by Quality app, you can determine the scores for given suppliers based on the inspection lot.
F3295A Supplier Evaluation By Quality (for Quality Notification) (Version 2) Analytical

Supplier Evaluation by Quantity (Version 2)

Business Role: Strategic Buyer

With the Supplier Evaluation by Quantity app, you can determine the quantity variance, which is based on the variance between the ordered quantity and delivered quantity of items. Both the excess and less delivered quantities are considered. The role Strategic Buyer (SAP_BR_BUYER) is required to access the app. The score is determined over a period of 365 days. The KPI is displayed in the following views: •By Supplier•By Purchasing Group•By Purchasing Organization•By Material Group•Document•Trend

Supplier Evaluation by Price (Version 2)

Business Role: Strategic Buyer

This new app is a replacement for the app , which is planned to be deprecated with SAP S/4HANA Cloud 2102. We recommend that you start using this new app instead of the old app Supplier Evaluation by Quality (Deprecated). SAP Fiori ID for this app is F3295A. You can now view number of purchase orders and number of purchase order items with this app.

Supplier Evaluation by Time (Version 2)

Business Role: Strategic Buyer

You can use this app to determine the score of a given supplier in an organization based on the difference in time between the ordered date of items and delivered date of items. The score is calculated over a period of 365 days. Both the late and earlier deliveries of items are considered as variance. The role Strategic Buyer (SAP_BR_BUYER) is required to access the role. The KPI is displayed in the following views: •By Supplier•By Purchasing Group•By Purchasing Organization•By Material Group•Document•Trend

Supplier Evaluation by Quality (Version 2)

Business Role: Strategic Buyer

This app determines the score of a supplier in an organization based on the weighted average of the quantity, price, and time variances. The score is calculated over a period of 365 days. It combines scores from the weighted hard facts available from the different criteria (price, time, and quantity), and the soft facts available from questionnaire results. The role Strategic Buyer (SAP_BR_BUYER) is required to access the app.

Supplier Evaluation By Quality (for Quality Notification) (Version 2)

Business Role: Strategic Buyer

With this app you can evaluate suppliers based on score that is calculated on the basis of quality complaints received. You can identify the suppliers with less received complaint notifications and thus with higher quality evaluation score. This helps you to determine the suppliers with the best performance and reliability. This app can also help you to decide which supplier to select if the purchasing conditions such as quality and price of material, quotation and delivery time are the same.

Fields (44)

KeyFieldSource TableSource FieldDescription
resultElementDateFunctionStartDate
resultElementDateFunctionEndDate
P_DisplayCurrency
P_StartDate
P_EndDatekeyPurchaseOrder Purchasing Document
KEY PurchaseOrderItem PurchaseOrderItem Item Number of Purchase Order
PurgDocMigrtnIsCmpltdForAnlyts PurgDocMigrtnIsCmpltdForAnlyts Indicator for Data Migration of Schedule Line
SuplrEvalRelevantDocCategory SuplrEvalRelevantDocCategory Supplier Evaluation Configuration for Document Category type
PurchaseOrderDate PurchaseOrderDate Purchase Order Date
CalendarYear CalendarYear Calendar Year
CalendarQuarter CalendarQuarter Calendar Quarter
CalendarMonth CalendarMonth Calendar Month
CalendarWeek CalendarWeek Calendar Week
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
CompanyCode CompanyCode Receiver Company Code
Supplier Supplier Supplier
SupplierCountry SupplierCountry Supplier Country/Region
Region Region Region (State, Province, County)
Plant Plant Valuation Area
Material Material Material Number
MaterialGroup MaterialGroup Material Group
PurchasingCategory PurchasingCategory Purchasing Category ID
PurgCatName PurgCatName Name of Purchasing Category
PurchasingDocumentCategory PurchasingDocumentCategory Purchasing Document Category
PurchasingDocumentCategoryName Purchasing Document Category Name
Currency Currency Valuation Crcy
PurchaseOrderQuantityUnit PurchaseOrderQuantityUnit Purchase Order Unit of Measure
OrderPriceUnit OrderPriceUnit Order Price Unit (Purchasing)
DisplayCurrency DisplayCurrency Display Currency
PriceVarianceInPct PriceVarianceInPct Price Variance in Percentage
PriceVarianceAmount PriceVarianceAmount Price Variance Amt
PurchaseOrderNetPriceAmount PurchaseOrderNetPriceAmount
InvoicePrice InvoicePrice
PriceVarianceScore PriceVarianceScore Price Variance Score
NumberOfPurchaseOrders NumberOfPurchaseOrders Number of Purchase Orders
NumberOfPurchaseOrderItems NumberOfPurchaseOrderItems Number of Purchase Order Items
SuplrEvalPriceVarcInPercent Price Variance in Percentage
SuplrEvalPriceVarianceAmt Price Variance Amount
AmountPerPurchaseOrderPrcUnit PO Price Per OPU
PerInvoicePrcUnitAmount Invc Price Per OPU
DeliveredQuantity DeliveredQuantity Delivered Quantity
OrderedQuantity OrderedQuantity Purchase Order Quantity
PriceVarianceScoreValue Variance Score

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_PriceVarianceQuery.
-- 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: CMMSEBYPRICEQRY
-- Parameters: P_DisplayCurrency : displaycurrency, P_StartDate : vdm_validitystart, P_EndDate : vdm_validityend, P_DateFunction : datefunctionid

CREATE VIEW C_PriceVarianceQuery 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,
  PurchaseOrderItem,
  PurgDocMigrtnIsCmpltdForAnlyts,
  SuplrEvalRelevantDocCategory,
  PurchaseOrderDate,
  CalendarYear,
  CalendarQuarter,
  CalendarMonth,
  CalendarWeek,
  PurchasingOrganization,
  PurchasingGroup,
  CompanyCode,
  Supplier,
  SupplierCountry,
  Region,
  Plant,
  Material,
  MaterialGroup,
  PurchasingCategory,
  PurgCatName,
  PurchasingDocumentCategory,
  _PurchasingDocumentCatName._Text[1: Language = $session.system_language].PurchasingDocumentCategoryName AS PurchasingDocumentCategoryName,
  Currency,
  PurchaseOrderQuantityUnit,
  OrderPriceUnit,
  DisplayCurrency,
  PriceVarianceInPct,
  PriceVarianceAmount,
  PurchaseOrderNetPriceAmount,
  InvoicePrice,
  PriceVarianceScore,
  NumberOfPurchaseOrders,
  NumberOfPurchaseOrderItems,
  cast( 1 as mm_ana_price_var_pct) AS SuplrEvalPriceVarcInPercent,
  cast( 1 as abap.curr(13,3) ) AS SuplrEvalPriceVarianceAmt,
  cast( 1 as abap.curr(13,3) ) AS AmountPerPurchaseOrderPrcUnit,
  cast( 1 as abap.curr(13,3) ) AS PerInvoicePrcUnitAmount,
  DeliveredQuantity,
  OrderedQuantity,
  cast( 1 as mm_a_variance_score ) AS PriceVarianceScoreValue
FROM C_PriceVarianceCube
;

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