I_MngProjDmndMatlPurReqnOrd
PR relates fieldsfor material demand
I_MngProjDmndMatlPurReqnOrd is a Composite CDS View that provides data about "PR relates fieldsfor material demand" in SAP S/4HANA. It reads from 1 data source (R_ProjectDemandMaterialSupply) and exposes 21 fields with key field ProjDemandMaterialSupplyUUID. It has 3 associations to related views. It is exposed through 1 OData service (ASQL_F4562). Part of development package ODATA_PS_DMND_MAINTAIN.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| R_ProjectDemandMaterialSupply | R_ProjectDemandMaterialSupply | from |
Associations (3)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_Purchaserequisitionitem | _PurchaseRequisitionItem | $projection.PurchaseRequisition = _PurchaseRequisitionItem.PurchaseRequisition and $projection.PurchaseRequisitionItem = _PurchaseRequisitionItem.PurchaseRequisitionItem |
| [0..*] | I_ProjDmndPurchaseOrdersSum | _ProjDmndPurchaseOrdersSum | $projection.PurchaseRequisition = _ProjDmndPurchaseOrdersSum.PurchaseRequisition and $projection.PurchaseRequisitionItem = _ProjDmndPurchaseOrdersSum.PurchaseRequisitionItem |
| [0..1] | I_ReservationDocumentItem | _ReservationItem | $projection.ProjectDemandReservation = _ReservationItem.Reservation and $projection.ProjectDemandReservationItem = _ReservationItem.ReservationItem |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IMNGPROJDMNDMA | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | PR relates fieldsfor material demand | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.sizeCategory | #S | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| VDM.viewType | #COMPOSITE | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view |
OData Services (1)
| Service | Binding | Version | Contract | Release |
|---|---|---|---|---|
| ASQL_F4562 | ASQL_F4562 | C2 | NOT_RELEASED |
Fields (21)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | ProjDemandMaterialSupplyUUID | ProjDemandMaterialSupplyUUID | Mtrl Dmnd Sply UUID | |
| ProjectDemandUUID | ProjectDemandUUID | Entity GUID | ||
| PurchaseRequisition | PurchaseRequisition | Requisition | ||
| PurchaseRequisitionItem | PurchaseRequisitionItem | Requisn. item | ||
| ProjectDemandReservation | ProjectDemandReservation | Demand Reservation | ||
| ProjectDemandReservationItem | ProjectDemandReservationItem | Reservation Item | ||
| InvoiceReceiptAmount | _ProjDmndPurchaseOrdersSum | InvoiceReceiptAmount | ||
| NetValueAmountInDocCurrency | _ProjDmndPurchaseOrdersSum | NetValueAmountInDocCurrency | ||
| DocumentCurrency | _ProjDmndPurchaseOrdersSum | DocumentCurrency | Document Currency | |
| ScheduleLineDeliveryDate | _ProjDmndPurchaseOrdersSum | ScheduleLineDeliveryDate | Delivery Date | |
| SchedLineStscDeliveryDate | _ProjDmndPurchaseOrdersSum | SchedLineStscDeliveryDate | Stat. Del. Date | |
| BaseUnit | _ProjDmndPurchaseOrdersSum | BaseUnit | Unit of Measure | |
| GoodsReceiptAmount | _ProjDmndPurchaseOrdersSum | GoodsReceiptAmount | ||
| PurReqnReleaseStatus | _PurchaseRequisitionItem | PurReqnReleaseStatus | Proc.state | |
| RequestedQuantityendasOpenQuantity | ||||
| OrderedQuantityendasOrderedQuantity | ||||
| RequestedQuantityendasRequestedQuantity | ||||
| _ProjDmndPurchaseOrdersSum | _ProjDmndPurchaseOrdersSum | |||
| _PurchaseRequisitionItem | _PurchaseRequisitionItem | |||
| ControllingArea | ||||
| ProfitCenter |
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 I_MngProjDmndMatlPurReqnOrd.
-- 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: IMNGPROJDMNDMA
CREATE VIEW I_MngProjDmndMatlPurReqnOrd AS
SELECT
ProjDemandMaterialSupplyUUID,
ProjectDemandUUID,
PurchaseRequisition,
PurchaseRequisitionItem,
ProjectDemandReservation,
ProjectDemandReservationItem,
_ProjDmndPurchaseOrdersSum.InvoiceReceiptAmount AS InvoiceReceiptAmount,
_ProjDmndPurchaseOrdersSum.NetValueAmountInDocCurrency AS NetValueAmountInDocCurrency,
_ProjDmndPurchaseOrdersSum.DocumentCurrency AS DocumentCurrency,
_ProjDmndPurchaseOrdersSum.ScheduleLineDeliveryDate AS ScheduleLineDeliveryDate,
_ProjDmndPurchaseOrdersSum.SchedLineStscDeliveryDate AS SchedLineStscDeliveryDate,
_ProjDmndPurchaseOrdersSum.BaseUnit AS BaseUnit,
_ProjDmndPurchaseOrdersSum.GoodsReceiptAmount AS GoodsReceiptAmount,
_PurchaseRequisitionItem.PurReqnReleaseStatus AS PurReqnReleaseStatus,
case when (PurchaseRequisition = '' or PurchaseRequisition is null ) or (_PurchaseRequisitionItem.PurchasingDocument = '' or _PurchaseRequisitionItem.PurchasingDocument is null) then _Root.ProjDmndRequestedQuantity when (PurchaseRequisition <> '' or PurchaseRequisition is not null ) or (_PurchaseRequisitionItem.PurchasingDocument <> '' or _PurchaseRequisitionItem.PurchasingDocument is not null) then ( _Root.ProjDmndRequestedQuantity - _ProjDmndPurchaseOrdersSum.RequestedQuantity ) end as OpenQuantity AS RequestedQuantityendasOpenQuantity,
case when ( _Root.ProjectDemandType = 'S205' ) then _ReservationItem.ResvnItmWithdrawnQtyInBaseUnit when ( _Root.ProjectDemandType <> 'S205' ) then ( _ProjDmndPurchaseOrdersSum.OrderedQuantity ) end as OrderedQuantity AS OrderedQuantityendasOrderedQuantity,
case when ( _Root.ProjectDemandType = 'S205' ) then _ReservationItem.ResvnItmRequiredQtyInBaseUnit when ( _Root.ProjectDemandType <> 'S205' ) then ( _ProjDmndPurchaseOrdersSum.RequestedQuantity ) end as RequestedQuantity AS RequestedQuantityendasRequestedQuantity,
_Root._WorkPackage.ControllingArea AS ControllingArea,
_Root._WorkPackage.ProfitCenter AS ProfitCenter
FROM R_ProjectDemandMaterialSupply
LEFT OUTER JOIN I_Purchaserequisitionitem AS _PurchaseRequisitionItem ON PurchaseRequisition = _PurchaseRequisitionItem.PurchaseRequisition AND PurchaseRequisitionItem = _PurchaseRequisitionItem.PurchaseRequisitionItem -- association [0..1]
LEFT OUTER JOIN I_ProjDmndPurchaseOrdersSum AS _ProjDmndPurchaseOrdersSum ON PurchaseRequisition = _ProjDmndPurchaseOrdersSum.PurchaseRequisition AND PurchaseRequisitionItem = _ProjDmndPurchaseOrdersSum.PurchaseRequisitionItem -- association [0..*]
LEFT OUTER JOIN I_ReservationDocumentItem AS _ReservationItem ON ProjectDemandReservation = _ReservationItem.Reservation AND ProjectDemandReservationItem = _ReservationItem.ReservationItem -- association [0..1]
;
Learn More
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- What Is a CDS View in SAP S/4HANA?
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- Understanding the SAP S/4HANA Data Model
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