C_PurOrdSchedLineEnhcdDEX
Data Extraction for Purchase Orders Enhanced
C_PurOrdSchedLineEnhcdDEX (Consumption)
Package: Explore, extend and adapt the SAP S/4HANA Cloud Public Edition with built-in and side-by-side extension capabilities.
Purchase Order · Sourcing & Procurement
C_PurOrdSchedLineEnhcdDEX is a Consumption CDS View (Fact) that provides data about "Data Extraction for Purchase Orders Enhanced" in SAP S/4HANA. It reads from 1 data source (I_PurOrdSchedLineEnhcdAPI01) and exposes 110 fields with key fields PurchaseOrder, PurchaseOrderItem, ScheduleLine, ProcurementHubSourceSystem. Part of development package ODATA_MM_ANALYTICS.
SAP API Hub
| Category | Consumption |
|---|---|
| State | C1 |
| Line of Business | Sourcing & Procurement |
| Application Component | MM-PUR-ANA-2CL |
| Capabilities | Data Source for Data Extraction |
| Extensible (Key User) | No |
| Extensible (Developer) | No |
| Release State (Key User) | Released |
| Release State (Developer) | Released |
| Package | Sourcing and Procurement for SAP S/4HANA Cloud Public Edition |
Documentation
- Analytics with CDS Views — Build Analytics for S/4HANA Cloud Public Edition ABAP CDS views replicated to SAP Cloud Platform
- CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Public Edition CDS Views on SAP Business Accelerator Hub
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- Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
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- Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
- SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
- VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Public Edition
- View Browser — Search, browse and tag CDS Views
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_PurOrdSchedLineEnhcdAPI01 | I_PurOrdSchedLineEnhcdAPI01 | from |
Annotations (15)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CMMPOSCENHDEX | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_EXCLUDED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| VDM.viewType | #CONSUMPTION | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| VDM.lifecycle.contract.type | #PUBLIC_LOCAL_API | view | |
| Analytics.dataCategory | #FACT | view | |
| Analytics.dataExtraction.enabled | true | view | |
| EndUserText.label | Data Extraction for Purchase Orders Enhanced | view | |
| ObjectModel.sapObjectNodeType.name | PurchaseOrder | view |
Fields (110)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurchaseOrder | PurchaseOrder | Purchasing Document Number | |
| KEY | PurchaseOrderItem | PurchaseOrderItem | Item Number of Purchasing Document | |
| KEY | ScheduleLine | ScheduleLine | Schedule Line Number | |
| KEY | ProcurementHubSourceSystem | ProcurementHubSourceSystem | Connected System ID | |
| ScheduleLineUniqueID | ScheduleLineUniqueID | Schedule line id(Concatenation of EBELN, EBELP, EETEN) | ||
| PurchasingOrganization | PurchasingOrganization | Purchasing Organization | ||
| PurchasingGroup | PurchasingGroup | Purchasing Group | ||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| PurgDocHdrCompanyCode | PurgDocHdrCompanyCode | Company Code | ||
| Supplier | Supplier | Account Number of Supplier | ||
| Plant | Plant | Valuation Area | ||
| Material | Material | Material Number | ||
| MaterialGroup | MaterialGroup | Material Group | ||
| PurchaseOrderItemText | PurchaseOrderItemText | Short Text | ||
| ServicePerformer | ServicePerformer | Service Performer | ||
| DocumentCurrency | DocumentCurrency | Document Currency | ||
| AnalyticalReportingCurrency | AnalyticalReportingCurrency | Reporting Currency 1 | ||
| AnalyticalReportingCurrency2 | AnalyticalReportingCurrency2 | Reporting Currency 2 | ||
| CompanyCodeCurrency | CompanyCodeCurrency | Company Currency | ||
| AnlytlCrcyExchangeRateStatus | AnlytlCrcyExchangeRateStatus | Reporting Currency | ||
| NetPriceInReportingCurrency | NetPriceInReportingCurrency | Net Price: Reporting Currency 1 | ||
| NetPriceInReportingCurrency2 | NetPriceInReportingCurrency2 | Net Price: Reporting Currency 2 | ||
| NetPriceAmount | NetPriceAmount | Net Price in Purchasing Document (in Document Currency) | ||
| NetPriceInCompanyCodeCrcy | NetPriceInCompanyCodeCrcy | Net Price: Company Currency | ||
| NetAmountInReportingCurrency | NetAmountInReportingCurrency | Net Amount (in Reporting Currency 1) | ||
| NetAmountInReportingCurrency2 | NetAmountInReportingCurrency2 | Net Amount (in Reporting Currency 2) | ||
| NetAmount | NetAmount | Net Order Value in PO Currency | ||
| NetAmountInCoCodeCurrency | NetAmountInCoCodeCurrency | Net Amount in Company Currency | ||
| OpenAmountInReportingCurrency | OpenAmountInReportingCurrency | Open Amount (in Reporting Currency 1) | ||
| OpenAmountInReportingCurrency2 | OpenAmountInReportingCurrency2 | Open Amount (in Reporting Currency 2) | ||
| OpenAmountInDocumentCurrency | OpenAmountInDocumentCurrency | Open Amount (in Document Currency) | ||
| OpenAmountInCompanyCodeCrcy | OpenAmountInCompanyCodeCrcy | Open Amount (in Company Currency) | ||
| ScheduleLineOpenQuantity | ScheduleLineOpenQuantity | SchLineOpenQuan | ||
| OrderQuantityUnit | OrderQuantityUnit | Purchase Order Unit of Measure | ||
| IsCompletelyDelivered | IsCompletelyDelivered | "Delivery Completed" Indicator | ||
| GoodsReceiptIsExpected | GoodsReceiptIsExpected | Goods Receipt Indicator | ||
| PurchasingDocumentDeletionCode | PurchasingDocumentDeletionCode | Asset class marked for deletion | ||
| PurgDocumentItemDeletionCode | PurgDocumentItemDeletionCode | Asset class marked for deletion | ||
| PurchasingCompletenessStatus | PurchasingCompletenessStatus | Purchase order not yet complete | ||
| PurgDocSchdLnHasNextDelivery | PurgDocSchdLnHasNextDelivery | Indicator for Next Delivery Line | ||
| PurchaseOrderCategory | PurchaseOrderCategory | Purchasing Document Category | ||
| PurchaseOrderType | PurchaseOrderType | Order Type (Purchasing) | ||
| PurchaseOrderItemCategory | PurchaseOrderItemCategory | Item category in purchasing document | ||
| AccountAssignmentCategory | AccountAssignmentCategory | Account Assignment Category | ||
| CreationDate | CreationDate | Last Changed On | ||
| PurchasingDocumentOrigin | PurchasingDocumentOrigin | Status of Purchasing Document | ||
| CreatedByUser | CreatedByUser | Name of Person Responsible for Creating the Object | ||
| LastChangeDateTime | LastChangeDateTime | Change Time Stamp | ||
| PurchasingProcessingStatus | PurchasingProcessingStatus | Purchasing Document Processing State | ||
| PurchaseOrderDate | PurchaseOrderDate | Purchasing Document Date | ||
| PurchasingDocumentIsAged | PurchasingDocumentIsAged | Document is aged | ||
| ProductTypeCode | ProductTypeCode | Product Type Group | ||
| ReleaseIsNotCompleted | ReleaseIsNotCompleted | Release Not Yet Completely Effected | ||
| PurchaseOrderQuantityUnit | PurchaseOrderQuantityUnit | Purchase Order Unit of Measure | ||
| OrderQuantity | OrderQuantity | Purchase Order Quantity | ||
| PurOrdItmFirstGRPostingDate | PurOrdItmFirstGRPostingDate | First Goods Receipt Date | ||
| PurOrdItmFinalGRPostingDate | PurOrdItmFinalGRPostingDate | Final Goods Receipt Date | ||
| OriglPurOrdItm1stGRPostgDte | OriglPurOrdItm1stGRPostgDte | Original First Good Receipt Posting Date | ||
| OriglPurOrdItmFnlGRPostgDte | OriglPurOrdItmFnlGRPostgDte | Original Final Goods Receipt Posting Date | ||
| POItmFinalScheduleLineIsActive | POItmFinalScheduleLineIsActive | Final Schedule Line for the Purchase Order Item | ||
| POPrevSchdLnTotalExpectedQty | POPrevSchdLnTotalExpectedQty | Expected Quantity | ||
| POScheduleLineTotalExpectedQty | POScheduleLineTotalExpectedQty | Expected Quantity | ||
| TimeVarianceInDays | TimeVarianceInDays | Overdue Days | ||
| TimeVarianceInPct | TimeVarianceInPct | Variance % for Statistical Delivery Date | ||
| TimeVarianceInPctByDelivDate | TimeVarianceInPctByDelivDate | Variance for Delivery Date | ||
| TimeVarianceScore | TimeVarianceScore | Time Variance Score | ||
| TimeVarianceScoreByDelivDate | TimeVarianceScoreByDelivDate | Time variance by statistical delivery date | ||
| ScheduleLineDeliveryDate | ScheduleLineDeliveryDate | Item Delivery Date | ||
| SchedLineStscDeliveryDate | SchedLineStscDeliveryDate | Statistics-Relevant Delivery Date | ||
| ScheduleLineOrderDate | ScheduleLineOrderDate | Order date of schedule line | ||
| OriglPOSchdLnDelivDte | OriglPOSchdLnDelivDte | Original Delivery Date | ||
| OriglPOSchedLineStstclDelivDte | OriglPOSchedLineStstclDelivDte | Original Statistical Delivery Date | ||
| DelivDateCategory | DelivDateCategory | Category of delivery date | ||
| ScheduleLineOrderQuantity | ScheduleLineOrderQuantity | Scheduled Quantity | ||
| PrevDelivQtyOfScheduleLine | PrevDelivQtyOfScheduleLine | Previous Quantity (Delivery Schedule Lines) | ||
| GoodsReceiptQuantity | GoodsReceiptQuantity | Quantity of Goods Received | ||
| ScheduleLineIssuedQuantity | ScheduleLineIssuedQuantity | Issued Quantity | ||
| ScheduleLineDeliveryTime | ScheduleLineDeliveryTime | Delivery Date Time-Spot | ||
| PurchaseRequisition | PurchaseRequisition | Purchase Requisition Number | ||
| PurchaseRequisitionItem | PurchaseRequisitionItem | Item Number of Purchase Requisition | ||
| SourceOfCreation | SourceOfCreation | Creation indicator (purchase requisition/schedule lines) | ||
| PurchasingSchdLnNrOfReminders | PurchasingSchdLnNrOfReminders | No. of Reminders/Expediters for Schedule Line | ||
| SchedulingAgreementReleaseType | SchedulingAgreementReleaseType | Scheduling agreement release type | ||
| ScheduleLineCommittedQuantity | ScheduleLineCommittedQuantity | Committed Quantity | ||
| ProductAvailabilityDate | ProductAvailabilityDate | Material Staging/Availability Date | ||
| ProductAvailabilityTime | ProductAvailabilityTime | Material Staging Time (Local, Relating to a Plant) | ||
| LoadingDate | LoadingDate | Loading Date | ||
| LoadingTime | LoadingTime | Loading Time (Local Time Relating to a Shipping Point) | ||
| TransportationPlanningDate | TransportationPlanningDate | Transportation Planning Date | ||
| TransportationPlanningTime | TransportationPlanningTime | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| GoodsIssueDate | GoodsIssueDate | Goods Issue Date CCD | ||
| GoodsIssueTime | GoodsIssueTime | Time of Goods Issue (Local, Relating to a Plant) | ||
| STOLatestPossibleGRDate | STOLatestPossibleGRDate | Goods Receipt End Date | ||
| STOLatestPossibleGRTime | STOLatestPossibleGRTime | Goods Receipt End Time (Local, Relating to a Plant) | ||
| PurchaseContractItem | PurchaseContractItem | Item Number of Principal Purchase Agreement | ||
| PurchaseContract | PurchaseContract | Number of principal purchase agreement | ||
| MultipleAcctAssgmtDistribution | MultipleAcctAssgmtDistribution | Distribution Indicator for Multiple Account Assignment | ||
| IsReturnsItem | IsReturnsItem | Returns Item | ||
| SupplierConfirmationControlKey | SupplierConfirmationControlKey | Confirmation Control Key | ||
| NetPriceQuantity | NetPriceQuantity | Price Unit | ||
| OrderItemQtyToBaseQtyNmrtr | OrderItemQtyToBaseQtyNmrtr | Numerator for Conversion of Order Unit to Base Unit | ||
| OrderItemQtyToBaseQtyDnmntr | OrderItemQtyToBaseQtyDnmntr | Denominator for Conversion of Order Unit to Base Unit | ||
| BaseUnit | BaseUnit | Base Unit of Measure | ||
| OrderPriceUnit | OrderPriceUnit | Order Price Unit (Purchasing) | ||
| SupplyingPlant | SupplyingPlant | Supplying (issuing) plant in case of stock transport order | ||
| MaterialDocumentYear | MaterialDocumentYear | Material Document Year | ||
| MaterialDocument | MaterialDocument | Number of Material Document | ||
| MaterialDocumentItem | MaterialDocumentItem | Item in Material Document | ||
| PostingDate | PostingDate | Posting Date in the Document | ||
| PurOrdItmAnlytsIndIsActv | PurOrdItmAnlytsIndIsActv | Dimension Indicator |
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_PurOrdSchedLineEnhcdDEX.
-- 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: CMMPOSCENHDEX
CREATE VIEW C_PurOrdSchedLineEnhcdDEX AS
SELECT
PurchaseOrder,
PurchaseOrderItem,
ScheduleLine,
ProcurementHubSourceSystem,
ScheduleLineUniqueID,
PurchasingOrganization,
PurchasingGroup,
CompanyCode,
PurgDocHdrCompanyCode,
Supplier,
Plant,
Material,
MaterialGroup,
PurchaseOrderItemText,
ServicePerformer,
DocumentCurrency,
AnalyticalReportingCurrency,
AnalyticalReportingCurrency2,
CompanyCodeCurrency,
AnlytlCrcyExchangeRateStatus,
NetPriceInReportingCurrency,
NetPriceInReportingCurrency2,
NetPriceAmount,
NetPriceInCompanyCodeCrcy,
NetAmountInReportingCurrency,
NetAmountInReportingCurrency2,
NetAmount,
NetAmountInCoCodeCurrency,
OpenAmountInReportingCurrency,
OpenAmountInReportingCurrency2,
OpenAmountInDocumentCurrency,
OpenAmountInCompanyCodeCrcy,
ScheduleLineOpenQuantity,
OrderQuantityUnit,
IsCompletelyDelivered,
GoodsReceiptIsExpected,
PurchasingDocumentDeletionCode,
PurgDocumentItemDeletionCode,
PurchasingCompletenessStatus,
PurgDocSchdLnHasNextDelivery,
PurchaseOrderCategory,
PurchaseOrderType,
PurchaseOrderItemCategory,
AccountAssignmentCategory,
CreationDate,
PurchasingDocumentOrigin,
CreatedByUser,
LastChangeDateTime,
PurchasingProcessingStatus,
PurchaseOrderDate,
PurchasingDocumentIsAged,
ProductTypeCode,
ReleaseIsNotCompleted,
PurchaseOrderQuantityUnit,
OrderQuantity,
PurOrdItmFirstGRPostingDate,
PurOrdItmFinalGRPostingDate,
OriglPurOrdItm1stGRPostgDte,
OriglPurOrdItmFnlGRPostgDte,
POItmFinalScheduleLineIsActive,
POPrevSchdLnTotalExpectedQty,
POScheduleLineTotalExpectedQty,
TimeVarianceInDays,
TimeVarianceInPct,
TimeVarianceInPctByDelivDate,
TimeVarianceScore,
TimeVarianceScoreByDelivDate,
ScheduleLineDeliveryDate,
SchedLineStscDeliveryDate,
ScheduleLineOrderDate,
OriglPOSchdLnDelivDte,
OriglPOSchedLineStstclDelivDte,
DelivDateCategory,
ScheduleLineOrderQuantity,
PrevDelivQtyOfScheduleLine,
GoodsReceiptQuantity,
ScheduleLineIssuedQuantity,
ScheduleLineDeliveryTime,
PurchaseRequisition,
PurchaseRequisitionItem,
SourceOfCreation,
PurchasingSchdLnNrOfReminders,
SchedulingAgreementReleaseType,
ScheduleLineCommittedQuantity,
ProductAvailabilityDate,
ProductAvailabilityTime,
LoadingDate,
LoadingTime,
TransportationPlanningDate,
TransportationPlanningTime,
GoodsIssueDate,
GoodsIssueTime,
STOLatestPossibleGRDate,
STOLatestPossibleGRTime,
PurchaseContractItem,
PurchaseContract,
MultipleAcctAssgmtDistribution,
IsReturnsItem,
SupplierConfirmationControlKey,
NetPriceQuantity,
OrderItemQtyToBaseQtyNmrtr,
OrderItemQtyToBaseQtyDnmntr,
BaseUnit,
OrderPriceUnit,
SupplyingPlant,
MaterialDocumentYear,
MaterialDocument,
MaterialDocumentItem,
PostingDate,
PurOrdItmAnlytsIndIsActv
FROM I_PurOrdSchedLineEnhcdAPI01
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