C_TimeVariance
Time Variance
C_TimeVariance is a Consumption CDS View that provides data about "Time Variance" in SAP S/4HANA. It reads from 2 data sources (P_TimeVariance1, P_TimeVarianceUpdatedScore) and exposes 41 fields. It has 7 associations to related views. It is exposed through 1 OData service (ASQL_F1664). It is used in 4 Fiori applications: Supplier Evaluation by Quantity (Version 2), Overall Supplier Evaluation, Supplier Evaluation by Questionnaire (Version 2), .... Part of development package ODATA_MM_ANALYTICS.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| P_TimeVariance1 | P_TimeVariance1 | from |
| P_TimeVarianceUpdatedScore | UpdatedScore | left_outer |
Parameters (3)
| Name | Type | Default |
|---|---|---|
| P_StartDate | bedat | |
| P_EndDate | bedat | |
| P_DateFunction | datefunctionid |
Associations (7)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_CalendarDate | _Calendar | PurchaseOrderDate = _Calendar.CalendarDate |
| [1..1] | C_MM_MaterialGroupValueHelp | _MaterialGroup | $projection.MaterialGroup = _MaterialGroup.MaterialGroup |
| [0..1] | C_MM_SupplierValueHelp | _Supplier | $projection.Supplier = _Supplier.Supplier and $projection.CompanyCode = _Supplier.CompanyCode |
| [1..1] | C_MM_MaterialValueHelp | _Material | $projection.Material = _Material.Material and $projection.Plant = _Material.Plant |
| [0..1] | C_PurchasingGroupValueHelp | _PurchasingGroup | $projection.PurchasingGroup = _PurchasingGroup.PurchasingGroup |
| [0..1] | C_PurchasingOrgValueHelp | _PurchasingOrganization | $projection.PurchasingOrganization = _PurchasingOrganization.PurchasingOrganization |
| [1..1] | I_Plant | _Plant | $projection.Plant = _Plant.Plant association[1..1] to I_PurchasingCategoryMatlGroup as _PurchasingCategoryMatlGroup on $projection.MaterialGroup = _PurchasingCategoryMatlGroup.MaterialGroup association[1..1] to I_PurchasingDocumentCategory as _PurchasingDocumentCategory on $projection.PurchasingDocumentCategory = _PurchasingDocumentCategory.PurchasingDocumentCategory |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CMMTIMEVARIANCE | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| EndUserText.label | Time Variance | view | |
| VDM.viewType | #CONSUMPTION | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| OData.publish | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XL | view |
OData Services (1)
| Service | Binding | Version | Contract | Release |
|---|---|---|---|---|
| ASQL_F1664 | ASQL_F1664 | C2 | NOT_RELEASED |
Fiori Apps (4)
| App ID | App Name | Type | Description |
|---|---|---|---|
| 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. |
| F2019 | Overall Supplier Evaluation | Analytical | This app determines the score of a supplier in an organization based on the operational and questionnaire scores. 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. |
| F2234A | Supplier Evaluation by Questionnaire (Version 2) | Analytical | |
| 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
Overall Supplier Evaluation
Business Role: Strategic Buyer
This app determines the score of a supplier in an organization based on the weighted average of the quantity variance, price variance, and time variance. The score is calculated over a period of 365 days. The overall score is calculated from the variance available from the different criteria, price, time, quantity or soft score after applying the weightage. Both early and late deliveries of items are considered variance. The role Strategic Buyer (SAP_BR_BUYER) is required to access the app.
Supplier Evaluation by Questionnaire (Version 2)
Business Role: Strategic Buyer
This app determines the evaluation scores for the given suppliers based on the questionnaires. You can also view the target score for the supplier to compare it with the actual calculated score. 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 (41)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| resultElementDateFunctionStartDate | ||||
| resultElementDateFunctionEndDate | ||||
| P_StartDate | ||||
| PurchaseOrderItem | ||||
| ScheduleLine | ScheduleLine | Schedule Line | ||
| DeliveryDate | Delivery Date | |||
| SchedLineStscDeliveryDate | Stat. Del. Date | |||
| PurgDocMigrtnIsCmpltdForAnlyts | PurgDocMigrtnIsCmpltdForAnlyts | |||
| SuplrEvalRelevantDocCategory | SuplrEvalRelevantDocCategory | |||
| PurOrdItmFinalGRPostingDate | PurOrdItmFinalGRPostingDate | |||
| PurOrdItmFirstGRPostingDate | PurOrdItmFirstGRPostingDate | |||
| CalendarYear | _Calendar | CalendarYear | Year | |
| CalendarQuarter | _Calendar | CalendarQuarter | Calendar Quarter | |
| CalendarMonth | _Calendar | CalendarMonth | Calendar Month | |
| CalendarWeek | _Calendar | CalendarWeek | Calendar Week | |
| PurchasingOrganization | SupplierEvalByTime | PurchasingOrganization | Purchasing Organization | |
| PurchasingOrganizationName | ||||
| PurchasingGroup | PurchasingGroup | Purchasing Group | ||
| PurchasingGroupName | ||||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| Supplier | Supplier | Supplier | ||
| SupplierName | ||||
| SupplierCountry | ||||
| CountryName | ||||
| Material | Material | Vehicle Model | ||
| MaterialName | _Material | MaterialName | Material Description | |
| MaterialGroup | SupplierEvalByTime | MaterialGroup | Product Group | |
| MaterialGroupName | _MaterialGroup | MaterialGroupName | prod Grp Desc. | |
| Plant | SupplierEvalByTime | Plant | Valuation Area | |
| PlantName | _Plant | PlantName | Plant Name | |
| PurchasingCategory | ||||
| PurgCatName | ||||
| PurchasingDocumentCategory | PurchasingDocumentCategory | Purchasing Document Category | ||
| PurchasingDocumentCategoryName | ||||
| TimeVarianceInDays | Overdue Days | |||
| TimeVarianceInPct | Stat. Delivery Var | |||
| TimeVarianceInPctByDelivDate | Delivery Date Var | |||
| TimeVarianceScoreByDelivDate | Delivery Date Score | |||
| PurchaseOrderItemUniqueID | PurchaseOrderItemUniqueID | Document Item | ||
| NumberOfPurchaseOrders | ||||
| NumberOfPurchaseOrderItems |
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_TimeVariance.
-- 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: CMMTIMEVARIANCE
-- Parameters: P_StartDate : bedat, P_EndDate : bedat, P_DateFunction : datefunctionid
CREATE VIEW C_TimeVariance AS
SELECT
resultElement: 'DateFunctionStartDate' AS resultElementDateFunctionStartDate,
resultElement: 'DateFunctionEndDate' AS resultElementDateFunctionEndDate,
binding: [ { targetParameter: 'P_DateFunction', type: #PARAMETER, value : 'P_DateFunction' AS P_StartDate,
cast(SupplierEvalByTime.PurchaseOrderItem as vdm_purchaseorderitem) AS PurchaseOrderItem,
ScheduleLine,
cast( ScheduleLineDeliveryDate as fieu_deliverydate) AS DeliveryDate,
cast( SchedLineStscDeliveryDate as slfdt) AS SchedLineStscDeliveryDate,
PurgDocMigrtnIsCmpltdForAnlyts,
SuplrEvalRelevantDocCategory,
PurOrdItmFinalGRPostingDate,
PurOrdItmFirstGRPostingDate,
_Calendar.CalendarYear AS CalendarYear,
_Calendar.CalendarQuarter AS CalendarQuarter,
_Calendar.CalendarMonth AS CalendarMonth,
_Calendar.CalendarWeek AS CalendarWeek,
SupplierEvalByTime.PurchasingOrganization AS PurchasingOrganization,
cast ( _PurchasingOrganization.PurchasingOrganizationName as mm_a_purg_org_name ) AS PurchasingOrganizationName,
PurchasingGroup,
cast ( _PurchasingGroup.PurchasingGroupName as mm_a_purg_grp_name ) AS PurchasingGroupName,
CompanyCode,
Supplier,
cast ( _Supplier.SupplierName as suppliername ) AS SupplierName,
cast( _Supplier.Country as mm_a_supplier_country ) AS SupplierCountry,
_Supplier._CountryText[1: Language = $session.system_language].CountryName AS CountryName,
Material,
_Material.MaterialName AS MaterialName,
SupplierEvalByTime.MaterialGroup AS MaterialGroup,
_MaterialGroup.MaterialGroupName AS MaterialGroupName,
SupplierEvalByTime.Plant AS Plant,
_Plant.PlantName AS PlantName,
_PurchasingCategoryMatlGroup._PurchasingCategory.PurchasingCategory AS PurchasingCategory,
_PurchasingCategoryMatlGroup._PurchasingCategory.PurgCatName AS PurgCatName,
PurchasingDocumentCategory,
_PurchasingDocumentCategory._Text[1: Language = $session.system_language].PurchasingDocumentCategoryName AS PurchasingDocumentCategoryName,
cast ( TimeVarianceInDays as mm_a_overdue_days ) AS TimeVarianceInDays,
cast ( TimeVarianceInPct as mmpur_ana_timevar_statdelivpct ) AS TimeVarianceInPct,
cast( TimeVarianceInPctByDelivDate as mm_a_variance_delivery_pct ) AS TimeVarianceInPctByDelivDate,
cast ( TimeVarianceScoreByDelivDate as mm_a_timevarc_score_deliv_date) AS TimeVarianceScoreByDelivDate,
PurchaseOrderItemUniqueID,
cast( 1 as mm_pur_ana_numbrofpurords ) AS NumberOfPurchaseOrders,
cast( 1 as mm_pur_ana_numbrofpurorditms ) AS NumberOfPurchaseOrderItems
FROM P_TimeVariance1
LEFT OUTER JOIN P_TimeVarianceUpdatedScore AS UpdatedScore ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_CalendarDate AS _Calendar ON PurchaseOrderDate = _Calendar.CalendarDate -- association [1..1]
LEFT OUTER JOIN C_MM_MaterialGroupValueHelp AS _MaterialGroup ON MaterialGroup = _MaterialGroup.MaterialGroup -- association [1..1]
LEFT OUTER JOIN C_MM_SupplierValueHelp AS _Supplier ON Supplier = _Supplier.Supplier AND CompanyCode = _Supplier.CompanyCode -- association [0..1]
LEFT OUTER JOIN C_MM_MaterialValueHelp AS _Material ON Material = _Material.Material AND Plant = _Material.Plant -- association [1..1]
LEFT OUTER JOIN C_PurchasingGroupValueHelp AS _PurchasingGroup ON PurchasingGroup = _PurchasingGroup.PurchasingGroup -- association [0..1]
LEFT OUTER JOIN C_PurchasingOrgValueHelp AS _PurchasingOrganization ON PurchasingOrganization = _PurchasingOrganization.PurchasingOrganization -- association [0..1]
LEFT OUTER JOIN I_Plant AS _Plant ON Plant = _Plant.Plant association[1..1] to I_PurchasingCategoryMatlGroup as _PurchasingCategoryMatlGroup on MaterialGroup = _PurchasingCategoryMatlGroup.MaterialGroup association[1..1] to I_PurchasingDocumentCategory as _PurchasingDocumentCategory on PurchasingDocumentCategory = _PurchasingDocumentCategory.PurchasingDocumentCategory -- association [1..1]
;
Learn More
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