C_PurReturnDelItem
MM SSP Return Delivery Items
C_PurReturnDelItem is a Consumption CDS View that provides data about "MM SSP Return Delivery Items" in SAP S/4HANA. It reads from 5 data sources (C_POItemDeliveryScheduleCount, I_PurchaseOrder, P_PurDocItmforReturnDel, P_POScheduleLineforReturnDel, P_PurReqItmforReturnDel) and exposes 27 fields with key fields ReturnDelivery, PurchaseRequisitionItem, PurchasingDocumentItem. It has 4 associations to related views. Part of development package ODATA_MM_PUR_RTD.
Data Sources (5)
| Source | Alias | Join Type |
|---|---|---|
| C_POItemDeliveryScheduleCount | POItemDelScheduleCount | inner |
| I_PurchaseOrder | PurchOrdHdr | inner |
| P_PurDocItmforReturnDel | PurchOrdItem | inner |
| P_POScheduleLineforReturnDel | PurchOrdSch | inner |
| P_PurReqItmforReturnDel | PurReqItem | from |
Associations (4)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..*] | I_MaterialText | _Text | $projection.Material = _Text.Material |
| [0..1] | E_Purchaserequisitionitem | _PRItemExtension | $projection.PurchaseRequisition = _PRItemExtension.PurchaseRequisition and $projection.PurchaseRequisitionItem = _PRItemExtension.PurchaseRequisitionItem |
| [0..1] | E_PurchasingDocument | _PurDocHeaderExtension | $projection.PurchasingDocument = _PurDocHeaderExtension.PurchasingDocument |
| [0..1] | E_PurchasingDocumentItem | _PurDocItemExtension | $projection.PurchasingDocument = _PurDocItemExtension.PurchasingDocument and $projection.PurchasingDocumentItem = _PurDocItemExtension.PurchasingDocumentItem |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CPURRETDELITM | view | |
| VDM.viewType | #CONSUMPTION | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_EXCLUDED | view | |
| EndUserText.label | MM SSP Return Delivery Items | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view |
Fields (27)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | ReturnDelivery | Return Delivery | ||
| KEY | PurchaseRequisitionItem | P_PurReqItmforReturnDel | PurchaseRequisitionItem | Requisn. item |
| KEY | PurchasingDocumentItem | P_PurDocItmforReturnDel | PurchasingDocumentItem | Purchasing Doc. Item |
| ExtCompanyCodeForPurg | P_PurReqItmforReturnDel | ExtCompanyCodeForPurg | Company Code | |
| PurchaseRequisition | P_PurReqItmforReturnDel | PurchaseRequisition | Requisition | |
| PurchasingDocument | P_PurDocItmforReturnDel | PurchasingDocument | Purchasing Document | |
| ScheduleLine | P_POScheduleLineforReturnDel | ScheduleLine | Schedule Line | |
| PurchaseRequisitionType | P_PurReqItmforReturnDel | PurchaseRequisitionType | Order Type | |
| Supplier | I_PurchaseOrder | Supplier | Supplier | |
| PurchaseRequisitionItemText | P_PurReqItmforReturnDel | PurchaseRequisitionItemText | Purchase Requisition Item Text | |
| CreatedByUser | P_PurReqItmforReturnDel | CreatedByUser | User Name | |
| CreationDate | P_PurReqItmforReturnDel | CreationDate | Time Stamp | |
| PurchasingDocumentDeletionCode | P_PurDocItmforReturnDel | PurchasingDocumentDeletionCode | Del. Indicator | |
| PurchasingDocumentItemText | P_PurDocItmforReturnDel | PurchasingDocumentItemText | Purchase Order Item Text | |
| MaterialName | ||||
| Material | P_PurDocItmforReturnDel | Material | Vehicle Model | |
| OrderQuantityUnit | P_PurDocItmforReturnDel | OrderQuantityUnit | Sales Unit | |
| NetPriceQuantity | P_PurDocItmforReturnDel | NetPriceQuantity | Price Unit | |
| BaseUnit | P_PurDocItmforReturnDel | BaseUnit | Unit of Measure | |
| OrderPriceUnit | P_PurDocItmforReturnDel | OrderPriceUnit | Order Price Un. | |
| NetAmount | P_PurDocItmforReturnDel | NetAmount | Stated Amount | |
| NetPriceAmount | P_PurDocItmforReturnDel | NetPriceAmount | Net Price | |
| DocumentCurrency | P_PurDocItmforReturnDel | DocumentCurrency | Document Currency | |
| PurchaseOrderQuantityUnit | P_POScheduleLineforReturnDel | PurchaseOrderQuantityUnit | Purchase Order Quantity Unit | |
| RoughGoodsReceiptQty | P_POScheduleLineforReturnDel | RoughGoodsReceiptQty | Delivered | |
| ReturnQuantity | ||||
| ReasonforReturn |
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_PurReturnDelItem.
-- 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: CPURRETDELITM
CREATE VIEW C_PurReturnDelItem AS
SELECT
concat(PurReqItem.PurchaseRequisition, PurchOrdItem.PurchasingDocument) AS ReturnDelivery,
PurReqItem.PurchaseRequisitionItem AS PurchaseRequisitionItem,
PurchOrdItem.PurchasingDocumentItem AS PurchasingDocumentItem,
PurReqItem.ExtCompanyCodeForPurg AS ExtCompanyCodeForPurg,
PurReqItem.PurchaseRequisition AS PurchaseRequisition,
PurchOrdItem.PurchasingDocument AS PurchasingDocument,
PurchOrdSch.ScheduleLine AS ScheduleLine,
PurReqItem.PurchaseRequisitionType AS PurchaseRequisitionType,
PurchOrdHdr.Supplier AS Supplier,
PurReqItem.PurchaseRequisitionItemText AS PurchaseRequisitionItemText,
PurReqItem.CreatedByUser AS CreatedByUser,
PurReqItem.CreationDate AS CreationDate,
PurchOrdItem.PurchasingDocumentDeletionCode AS PurchasingDocumentDeletionCode,
PurchOrdItem.PurchasingDocumentItemText AS PurchasingDocumentItemText,
_Text[1: Language = $session.system_language].MaterialName AS MaterialName,
PurchOrdItem.Material AS Material,
PurchOrdItem.OrderQuantityUnit AS OrderQuantityUnit,
PurchOrdItem.NetPriceQuantity AS NetPriceQuantity,
PurchOrdItem.BaseUnit AS BaseUnit,
PurchOrdItem.OrderPriceUnit AS OrderPriceUnit,
PurchOrdItem.NetAmount AS NetAmount,
PurchOrdItem.NetPriceAmount AS NetPriceAmount,
PurchOrdItem.DocumentCurrency AS DocumentCurrency,
PurchOrdSch.PurchaseOrderQuantityUnit AS PurchaseOrderQuantityUnit,
PurchOrdSch.RoughGoodsReceiptQty AS RoughGoodsReceiptQty,
cast ( 0 as mb_erfmg ) AS ReturnQuantity,
cast ( '' as mb_grbew ) AS ReasonforReturn
FROM P_PurReqItmforReturnDel AS PurReqItem
INNER JOIN I_PurchaseOrder AS PurchOrdHdr ON /* join condition not captured in parsed metadata */
INNER JOIN P_PurDocItmforReturnDel AS PurchOrdItem ON /* join condition not captured in parsed metadata */
INNER JOIN P_POScheduleLineforReturnDel AS PurchOrdSch ON /* join condition not captured in parsed metadata */
INNER JOIN C_POItemDeliveryScheduleCount AS POItemDelScheduleCount ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_MaterialText AS _Text ON Material = _Text.Material -- association [0..*]
LEFT OUTER JOIN E_Purchaserequisitionitem AS _PRItemExtension ON PurchaseRequisition = _PRItemExtension.PurchaseRequisition AND PurchaseRequisitionItem = _PRItemExtension.PurchaseRequisitionItem -- association [0..1]
LEFT OUTER JOIN E_PurchasingDocument AS _PurDocHeaderExtension ON PurchasingDocument = _PurDocHeaderExtension.PurchasingDocument -- association [0..1]
LEFT OUTER JOIN E_PurchasingDocumentItem AS _PurDocItemExtension ON PurchasingDocument = _PurDocItemExtension.PurchasingDocument AND PurchasingDocumentItem = _PurDocItemExtension.PurchasingDocumentItem -- association [0..1]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- 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