I_SalesOrderItemOverdueDeliv

DDL: I_SALESORDERITEMOVERDUEDELIV SQL: ISLSORDITEMSO05 Type: view COMPOSITE Package: VDM_SD_SOF_OLD

SOFM Sales Order Item With Overdue Delivery

I_SalesOrderItemOverdueDeliv is a Composite CDS View that provides data about "SOFM Sales Order Item With Overdue Delivery" in SAP S/4HANA. It reads from 2 data sources (I_SalesOrderOverdueDelivery, I_SalesDocumentItem) and exposes 24 fields with key fields SalesOrder, SalesOrderItem. Part of development package VDM_SD_SOF_OLD.

Data Sources (2)

SourceAliasJoin Type
I_SalesOrderOverdueDelivery ISSUE_SO05 inner
I_SalesDocumentItem SO_Item from

Parameters (1)

NameTypeDefault
P_ReferenceDate sydate

Annotations (10)

NameValueLevelField
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #S view
EndUserText.label SOFM Sales Order Item With Overdue Delivery view
VDM.viewType #COMPOSITE view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
AbapCatalog.preserveKey true view
AbapCatalog.sqlViewName ISLSORDITEMSO05 view

Fields (24)

KeyFieldSource TableSource FieldDescription
KEY SalesOrder SD Document
KEY SalesOrderItem Sales Document Item
DueDays DueDays Processing Time
DueDate DueDate Promised For
SalesOrderType _SalesDocument SalesDocumentType Sales Doc. Type
SalesOrderItemCategory SalesDocumentItemCategory Item Category
_ItemCategory _ItemCategory
SalesOrganization _SalesDocument SalesOrganization Sales Organization
DistributionChannel _SalesDocument DistributionChannel RefDistCh-Cust/Mat.
OrganizationDivision _SalesDocument OrganizationDivision Org. Division
Material Material Vehicle Model
Plant Plant Valuation Area
PlantName _Plant PlantName Plant Name
SalesOrderItemText SalesDocumentItemText Item Descr.
OrderQuantity OrderQuantity Quantity
OrderQuantityUnit OrderQuantityUnit Sales Unit
NetAmount NetAmount Stated Amount
TransactionCurrency TransactionCurrency Transaction Currency
ShippingPoint ShippingPoint Shipping Point
_ShippingPoint _ShippingPoint
ShipToParty
ShipToPartyName
_TransactionCurrency _TransactionCurrency
_OrderQuantityUnit _OrderQuantityUnit

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_SalesOrderItemOverdueDeliv.
-- 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: ISLSORDITEMSO05
-- Parameters: P_ReferenceDate : sydate

CREATE VIEW I_SalesOrderItemOverdueDeliv AS
SELECT
  cast(SalesDocument as vdm_sales_order) AS SalesOrder,
  cast(SalesDocumentItem as sales_order_item) AS SalesOrderItem,
  DueDays,
  DueDate,
  _SalesDocument.SalesDocumentType AS SalesOrderType,
  SalesDocumentItemCategory AS SalesOrderItemCategory,
  _SalesDocument.SalesOrganization AS SalesOrganization,
  _SalesDocument.DistributionChannel AS DistributionChannel,
  _SalesDocument.OrganizationDivision AS OrganizationDivision,
  Material,
  Plant,
  _Plant.PlantName AS PlantName,
  SalesDocumentItemText AS SalesOrderItemText,
  OrderQuantity,
  OrderQuantityUnit,
  NetAmount,
  TransactionCurrency,
  ShippingPoint,
  cast (Coalesce(SO_ItemPartner.ShipToParty, SO_Partner.ShipToParty) as kunwe) AS ShipToParty,
  cast (Coalesce(SO_ItemPartner._ShipToParty.CustomerName, SO_Partner._ShipToParty.CustomerName) as ship_to_name) AS ShipToPartyName
FROM I_SalesDocumentItem AS SO_Item
INNER JOIN I_SalesOrderOverdueDelivery AS ISSUE_SO05 ON /* join condition not captured in parsed metadata */
;