C_SuplrEvalByQuantityCube

DDL: C_SUPLREVALBYQUANTITYCUBE SQL: CMMQUANTVARCUBE Type: view CONSUMPTION Package: ODATA_MM_ANALYTICS

Supplier Evaluation by Quantity Cube

C_SuplrEvalByQuantityCube (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_SuplrEvalByQuantityCube is a Consumption CDS View (Cube) that provides data about "Supplier Evaluation by Quantity Cube" in SAP S/4HANA. It reads from 1 data source (P_SupplierEvalByQuantity) and exposes 45 fields with key fields PurchaseOrder, PurchaseOrderItem. It has 15 associations to related views. Part of development package ODATA_MM_ANALYTICS.

SAP API Hub

CategoryConsumption
StateC1
Line of BusinessSourcing & Procurement
Application ComponentMM-PUR-ANA-2CL
CapabilitiesData Provider for Analytical Queries
Extensible (Key User)No
Extensible (Developer)No
Release State (Key User)Released
Release State (Developer)Released
PackageSourcing and Procurement for SAP S/4HANA Cloud Public Edition

Documentation

Data Sources (1)

SourceAliasJoin Type
P_SupplierEvalByQuantity P_SupplierEvalByQuantity from

Parameters (3)

NameTypeDefault
P_DisplayCurrency displaycurrency
P_StartDate vdm_validitystart
P_EndDate vdm_validityend

Associations (15)

CardinalityTargetAliasCondition
[1..1] P_QuantityVarianceUpdatedScore _UpdatedScore QuantityVariance.PurchaseOrder = _UpdatedScore.PurchaseOrder and QuantityVariance.PurchaseOrderItem = _UpdatedScore.PurchaseOrderItem
[1..1] I_CalendarDate _Calendar PurchaseOrderDate = _Calendar.CalendarDate
[1..1] I_Supplier _Supplier $projection.Supplier = _Supplier.Supplier
[1..1] I_PurchasingOrganization _PurchasingOrganization $projection.PurchasingOrganization = _PurchasingOrganization.PurchasingOrganization
[1..1] I_PurchasingGroup _PurchasingGroup $projection.PurchasingGroup = _PurchasingGroup.PurchasingGroup
[1..1] I_ProductGroup _MaterialGroup $projection.MaterialGroup = _MaterialGroup.MaterialGroup
[1..1] I_Product _Material $projection.Material = _Material.Product
[1..1] I_Plant _Plant $projection.Plant = _Plant.Plant
[1..1] I_PurchasingCategoryValueHelp _PurchasingCategory $projection.PurchasingCategory = _PurchasingCategory.PurchasingCategory
[1..1] I_Country _Country $projection.country = _Country.Country
[0..1] I_Region _SupplierRegion $projection.region = _SupplierRegion.Region and $projection.country = _SupplierRegion.Country
[1..1] I_CompanyCode _CompanyCode $projection.CompanyCode = _CompanyCode.CompanyCode
[1..1] I_PurchasingDocumentCategory _PurchasingDocumentCategory $projection.PurchasingDocumentCategory = _PurchasingDocumentCategory.PurchasingDocumentCategory
[1..1] I_SuplrEvalDocCatConfign _DocConfigCategory $projection.SuplrEvalRelevantDocCategory = _DocConfigCategory.SuplrEvalRelevantDocCategory
[1..1] I_SuplrEvalDelivCmpltdConfign _DelivCmpltdConfign $projection.SuplrEvalCritraDelivCompleted = _DelivCmpltdConfign.SuplrEvalCritraDelivCompleted

Annotations (16)

NameValueLevelField
AbapCatalog.sqlViewName CMMQUANTVARCUBE view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #NOT_REQUIRED view
EndUserText.label Supplier Evaluation by Quantity Cube view
VDM.viewType #CONSUMPTION view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #L view
Analytics.dataCategory #CUBE view
Analytics.internalName #LOCAL view
AbapCatalog.preserveKey true view
Metadata.allowExtensions true view
ObjectModel.modelingPattern #ANALYTICAL_CUBE view
Metadata.ignorePropagatedAnnotations true view

Fields (45)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder Purchase Order Number
KEY PurchaseOrderItem Item Number of Purchase Order
SuplrEvalCritraDelivCompleted SuplrEvalCritraDelivCompleted Delivery Completed
PurgDocMigrtnIsCmpltdForAnlyts PurgDocMigrtnIsCmpltdForAnlyts Single-Character Flag
SuplrEvalRelevantDocCategory SuplrEvalRelevantDocCategory Supplier Evaluation Configuration for Document Category type
PurOrdItmFirstGRPostingDate PurOrdItmFirstGRPostingDate First Goods Receipt Date
PurOrdItmFinalGRPostingDate PurOrdItmFinalGRPostingDate Final Goods Receipt Date
CalendarYear _Calendar CalendarYear Calendar Year
CalendarQuarter _Calendar CalendarQuarter Calendar Quarter
CalendarMonth _Calendar CalendarMonth Calendar Month
CalendarWeek _Calendar CalendarWeek Calendar Week
PurchasingOrganization QuantityVariance PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
Supplier Supplier Supplier
Country _Supplier Country Country/Region Key
Region _Supplier Region Region (State, Province, County)
CompanyCode CompanyCode Receiver Company Code
PurchasingDocumentCategory PurchasingDocumentCategory Purchasing Document Category
Material Material Material Number
MaterialGroup QuantityVariance MaterialGroup Material Group
Plant Plant Valuation Area
PurchasingCategory PurchasingCategory Purchasing Category ID
PurgCatName PurgCatName Name of Purchasing Category
PurchaseOrderQuantityUnit PurchaseOrderQuantityUnit Purchase Order Unit of Measure
DisplayCurrency Display Currency
OrderedQuantity Ordered Quantity
GoodsReceiptQty DeliveredQuantity Goods Receipt Quantity
QuantityVarianceInOrdUnit Quantity Variance in Order Unit
QuantityVarianceInDspCrcy Quantity Variance in Display Currency
QuantityVarianceInPctValue Percentage Variance
NumberOfPurchaseOrders Number of Purchase Orders
NumberOfPurchaseOrderItems Number of Purchase Order Items
_Supplier _Supplier
_PurchasingOrganization _PurchasingOrganization
_PurchasingGroup _PurchasingGroup
_MaterialGroup _MaterialGroup
_Material _Material
_Plant _Plant
_PurchasingCategory _PurchasingCategory
_Country _Country
_SupplierRegion _SupplierRegion
_CompanyCode _CompanyCode
_PurchasingDocumentCategory _PurchasingDocumentCategory
_DocConfigCategory _DocConfigCategory
_DelivCmpltdConfign _DelivCmpltdConfign

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_SuplrEvalByQuantityCube.
-- 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: CMMQUANTVARCUBE
-- Parameters: P_DisplayCurrency : displaycurrency, P_StartDate : vdm_validitystart, P_EndDate : vdm_validityend

CREATE VIEW C_SuplrEvalByQuantityCube AS
SELECT
  cast( QuantityVariance.PurchaseOrder as vdm_purchaseorder ) AS PurchaseOrder,
  cast( QuantityVariance.PurchaseOrderItem as vdm_purchaseorderitem) AS PurchaseOrderItem,
  SuplrEvalCritraDelivCompleted,
  PurgDocMigrtnIsCmpltdForAnlyts,
  SuplrEvalRelevantDocCategory,
  PurOrdItmFirstGRPostingDate,
  PurOrdItmFinalGRPostingDate,
  _Calendar.CalendarYear AS CalendarYear,
  _Calendar.CalendarQuarter AS CalendarQuarter,
  _Calendar.CalendarMonth AS CalendarMonth,
  _Calendar.CalendarWeek AS CalendarWeek,
  QuantityVariance.PurchasingOrganization AS PurchasingOrganization,
  PurchasingGroup,
  Supplier,
  _Supplier.Country AS Country,
  _Supplier.Region AS Region,
  CompanyCode,
  PurchasingDocumentCategory,
  Material,
  QuantityVariance.MaterialGroup AS MaterialGroup,
  Plant,
  PurchasingCategory,
  PurgCatName,
  PurchaseOrderQuantityUnit,
  cast( DisplayCurrency as displaycurrency ) AS DisplayCurrency,
  cast( OrderedQuantity as mm_a_ordered_quantity ) AS OrderedQuantity,
  DeliveredQuantity AS GoodsReceiptQty,
  cast ( QuantityVarianceInOrdUnit as mm_a_quantity_variance ) AS QuantityVarianceInOrdUnit,
  cast( QuantityVarianceInDspCrcy as mm_a_quantity_var_amount ) AS QuantityVarianceInDspCrcy,
  cast ( QuantityVarianceInPct as mmpur_ana_de_quantityvar_pct ) AS QuantityVarianceInPctValue,
  cast( 1 as mm_pur_ana_numbrofpurords ) AS NumberOfPurchaseOrders,
  cast( 1 as mm_pur_ana_numbrofpurorditms ) AS NumberOfPurchaseOrderItems
FROM P_SupplierEvalByQuantity
LEFT OUTER JOIN P_QuantityVarianceUpdatedScore AS _UpdatedScore ON QuantityVariance.PurchaseOrder = _UpdatedScore.PurchaseOrder AND QuantityVariance.PurchaseOrderItem = _UpdatedScore.PurchaseOrderItem  -- association [1..1]
LEFT OUTER JOIN I_CalendarDate AS _Calendar ON PurchaseOrderDate = _Calendar.CalendarDate  -- association [1..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier  -- association [1..1]
LEFT OUTER JOIN I_PurchasingOrganization AS _PurchasingOrganization ON PurchasingOrganization = _PurchasingOrganization.PurchasingOrganization  -- association [1..1]
LEFT OUTER JOIN I_PurchasingGroup AS _PurchasingGroup ON PurchasingGroup = _PurchasingGroup.PurchasingGroup  -- association [1..1]
LEFT OUTER JOIN I_ProductGroup AS _MaterialGroup ON MaterialGroup = _MaterialGroup.MaterialGroup  -- association [1..1]
LEFT OUTER JOIN I_Product AS _Material ON Material = _Material.Product  -- association [1..1]
LEFT OUTER JOIN I_Plant AS _Plant ON Plant = _Plant.Plant  -- association [1..1]
LEFT OUTER JOIN I_PurchasingCategoryValueHelp AS _PurchasingCategory ON PurchasingCategory = _PurchasingCategory.PurchasingCategory  -- association [1..1]
LEFT OUTER JOIN I_Country AS _Country ON country = _Country.Country  -- association [1..1]
LEFT OUTER JOIN I_Region AS _SupplierRegion ON region = _SupplierRegion.Region AND country = _SupplierRegion.Country  -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode  -- association [1..1]
LEFT OUTER JOIN I_PurchasingDocumentCategory AS _PurchasingDocumentCategory ON PurchasingDocumentCategory = _PurchasingDocumentCategory.PurchasingDocumentCategory  -- association [1..1]
LEFT OUTER JOIN I_SuplrEvalDocCatConfign AS _DocConfigCategory ON SuplrEvalRelevantDocCategory = _DocConfigCategory.SuplrEvalRelevantDocCategory  -- association [1..1]
LEFT OUTER JOIN I_SuplrEvalDelivCmpltdConfign AS _DelivCmpltdConfign ON SuplrEvalCritraDelivCompleted = _DelivCmpltdConfign.SuplrEvalCritraDelivCompleted  -- association [1..1]
;