I_SlsOrdConfAnalyticsCube

DDL: I_SLSORDCONFANALYTICSCUBE SQL: ISDSLSORDCONFC Type: view COMPOSITE Package: VDM_SD_ANALYTICS

Confirmation of Sales Orders - Cube

I_SlsOrdConfAnalyticsCube (Composite)

Package: Explore, extend and adapt the SAP S/4HANA Cloud Public Edition with built-in and side-by-side extension capabilities.

Sales

I_SlsOrdConfAnalyticsCube is a Composite CDS View (Cube) that provides data about "Confirmation of Sales Orders - Cube" in SAP S/4HANA. It reads from 1 data source (I_SalesDocumentItemAnalytics) and exposes 353 fields with key fields SalesOrder, SalesOrderItem. It has 15 associations to related views. Part of development package VDM_SD_ANALYTICS.

SAP Help Documentation

CategorySales Order
Data CategoryCube
Corresponding DataSource2CISDSLSORDCONFC
Purpose
This CDS view provides the prerequisites for answering the following business questions, for example: Have my sales order items been confirmed for delivery on the date requested by the customer? Have I got backlogs or bottlenecks regarding my customer's requested quantity and delivery date, for example, in the form of backorders?

Prerequisites
Authorizations One of the following business catalogs needs to be assigned to a user to be able to use this CDS view: Sales – Sales Analytics ( SAP_SD_BC_SALES_ANALYTICS ) Users who want to use this CDS view must have a role (for example, SAP_BR_SALES_MANAGER : Sales Manager ) that includes authorization based on the business catalog listed above.

Structure
Parameters The parameters of this CDS view are as follows: P_ExchangeRateType: This parameter is used to specify the exchange rate type for currency conversion. The default value is M (average rate). P_DisplayCurrency: This parameter is used to specify the target currency for currency conversion. Further Important Fields Important fields in this view include the following: Important Fields Regarding Your Customer's Delivery Date and Your Demand Fulfillment Situation Field Name Description Measure or Attribute Comment NmbrOfSlsDocItemsConfdAsReqd Confirmed (No. Of) Measure Sales order items that have been confirmed as requested for the full quantity on the requested date, without any restrictions or delays. NmbrOfSlsDocItemsConfdDlyd Delayed (No. Of) Sales order items that have been fully confirmed as requested, but at least one part is later than the requested date. NmbrOfSlsDocItemsConfdPrtly Partially Confirmed (No. Of) Sales order items that have been partially confirmed as requested, regardless of whether they are delayed or not. NmbrOfSlsDocItemsUnconfd Unconfirmed (No. Of) Sales order items for which no availability has been confirmed as requested at all SlsDocItmSchdLnConfdAmtInDC Confirmed Demand Demand of sales order items that have been confirmed for the full quantity on the requested date SlsDocItmSchdLnDlydAmtInDC Delayed Demand Demand of sales order items that have been confirmed later than the requested date SlsDocItmSchdLnUnconfdAmtInDC Unconfirmed Demand Demand of sales order items for which no availability has been confirmed at all SalesOrderType Sales Document Type Measure Not applicable RequestedDeliveryDate Requested Delivery Date Plant Plant SalesOrganization Sales Organization Product Product (that is, material) ResponsibleEmployee Employee Responsible SoldToParty Sold-to Party WBSElementExternalID WBS Element SlsDocItmReqdDelivConfSts Delivery Confirmation Status of Sales order item Attribute The status indicates whether the results of availability check and delivery scheduling (as confirmed by your supply chain) match your customer's requested delivery date (regarding dates and quantities) for sales order items. Possible values: Confirmed Delayed Partially confirmed Not confirmed Note For currency conversion, the exchange rate is determined by the exchange rate type and the billing date. However, to avoid potential performance issues caused by the currency conversion, we recommend that you exclude the measures in display currency when querying this cube. Alternatively, you can create a query based on this cube and then define your own measures in the display currency from the corresponding ones in the transaction currency. You do this by using the Custom Analytical Queries app.

Related Information
Custom Analytical Queries

View on SAP Help Portal →

SAP API Hub

CategoryComposite
StateC1
Line of BusinessSales
Application ComponentSD-ANA-2CL
CapabilitiesData Provider for Analytical Queries,Data Source for Defining CDS Entities
Extensible (Key User)Yes
Extensible (Developer)No
Release State (Key User)Released
Release State (Developer)Released
PackageSales for SAP S/4HANA Cloud Public Edition
Description <p>This CDS view provides the prerequisites for answering the following business questions, for example:</p> <ul> <li><p>Have my sales order items been confirmed for delivery on the date requested by the customer? </p></li> <li><p> Have I got backlogs or bottlenecks regarding my customer's requested quantity and delivery date, for example, in the form of backorders? </p></li> </ul>

Documentation

Data Sources (1)

SourceAliasJoin Type
I_SalesDocumentItemAnalytics SDIA from

Parameters (2)

NameTypeDefault
P_ExchangeRateType kurst
P_DisplayCurrency vdm_v_display_currency

Associations (15)

CardinalityTargetAliasCondition
[1..1] I_SalesOrder _SalesOrder $projection.SalesOrder = _SalesOrder.SalesOrder
[0..1] I_SalesOrderType _SalesOrderType $projection.SalesOrderType = _SalesOrderType.SalesOrderType
[0..1] I_EngagementProject _CustomerProject $projection.CustomerProject = _CustomerProject.EngagementProject
[0..1] I_SalesOrganization _SalesOrganization $projection.SalesOrganization = _SalesOrganization.SalesOrganization
[0..1] I_CustomerClassification _SoldToPartyClassification $projection.SoldToPartyClassification = _SoldToPartyClassification.CustomerClassification
[0..1] I_Customer _ShipToParty $projection.ShipToParty = _ShipToParty.Customer
[0..1] I_Customer _BillToParty $projection.BillToParty = _BillToParty.Customer
[0..1] I_Customer _PayerParty $projection.PayerParty = _PayerParty.Customer
[0..1] I_Employee _SalesEmployee $projection.SalesEmployee = _SalesEmployee.PersonnelNumber
[0..1] I_Employee _ResponsibleEmployee $projection.ResponsibleEmployee = _ResponsibleEmployee.PersonnelNumber
[0..1] I_PersonWorkAgreement_1 _SalesEmployee_2 $projection.SalesEmployee = _SalesEmployee_2.PersonWorkAgreement
[0..1] I_PersonWorkAgreement_1 _ResponsibleEmployee_2 $projection.ResponsibleEmployee = _ResponsibleEmployee_2.PersonWorkAgreement
[0..1] I_SlsDocItmReqdDelivConfSts _SlsDocItmReqdDelivConfSts $projection.SlsDocItmReqdDelivConfSts = _SlsDocItmReqdDelivConfSts.SlsDocItmReqdDelivConfSts
[0..1] I_WBSElementByExternalID _WBSElementExternalID $projection.WBSElementExternalID = _WBSElementExternalID.WBSElementExternalID --AT 26.10.2021 CE2111 into of WBSElementExternalID
[0..1] E_SalesDocumentItemBasic _Extension $projection.SalesOrder = _Extension.SalesDocument and $projection.SalesOrderItem = _Extension.SalesDocumentItem

Annotations (14)

NameValueLevelField
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XL view
EndUserText.label Confirmation of Sales Orders - Cube view
Analytics.dataCategory #CUBE view
VDM.viewType #COMPOSITE view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
Metadata.ignorePropagatedAnnotations true view
Metadata.allowExtensions true view
AbapCatalog.sqlViewName ISDSLSORDCONFC view
AbapCatalog.compiler.compareFilter true view
ObjectModel.modelingPattern #ANALYTICAL_CUBE view

Fields (353)

KeyFieldSource TableSource FieldDescription
KEY SalesOrder Sales Order
_SalesOrder _SalesOrder
KEY SalesOrderItem Sales Order Item
_ScheduleLine _ScheduleLine
SDDocumentCategory SDDocumentCategory SD Document Category
_SDDocumentCategory _SDDocumentCategory
SalesOrderType SalesDocumentType Sales Document Type
_SalesOrderType _SalesOrderType
SalesOrderItemCategory Sales Order Item Category
_ItemCategory _ItemCategory
SalesOrderItemType Sales Order Item Type
IsReturnsItem Returns Item
CreatedByUser CreatedByUser Name of Person Responsible for Creating the Object
_CreatedByUser _CreatedByUser
CreatedByUserName User Description
2018CreationDate
CreationTime Time at Which Record Was Created
CreationDateYear Year of Creation
CreationDateYearQuarter Year/Quarter of Creation
CreationDateYearMonth Year/Month of Creation
LastChangeDate LastChangeDate Last Changed On
SalesOrderDateYear Year of Order
SalesOrderDateYearQuarter Quarter of Order
SalesOrderDateYearMonth Month of Order
SalesOrderDateYearWeek Week of Order
SalesOrganization SalesOrganization Sales Organization
_SalesOrganization _SalesOrganization
DistributionChannel DistributionChannel Distribution Channel
_DistributionChannel _DistributionChannel
OrganizationDivision Organization Division
_OrganizationDivision _OrganizationDivision
SalesGroup SalesGroup Sales Group
_SalesGroup _SalesGroup
SalesOffice SalesOffice Sales Office
_SalesOffice _SalesOffice
Division Division Internal Division ID
_Division _Division
TradingPartnerasPartnerCompany
_GlobalCompany
CE1808willprobablydeprecated
2019Material
2019_Material
_Product _Product
OriginallyRequestedMaterial OriginallyRequestedMaterial Material Entered
_OriginallyRequestedMaterial _OriginallyRequestedMaterial
MaterialByCustomer MaterialByCustomer Material Number Used by Customer
InternationalArticleNumber InternationalArticleNumber International Article Number (EAN/UPC)
_Batch _Batch
_ProductHierarchyNode _ProductHierarchyNode
ProductCatalog Product Catalog Number
MaterialSubstitutionReason MaterialSubstitutionReason Reason for Material Substitution
_MaterialSubstitutionReason _MaterialSubstitutionReason
2019ProductGroupadded
MaterialGroupdeprecatedMaterialGroup
_MaterialGroup _MaterialGroup
ProductGroup ProductGroup Product Sold Group
_ProductGroup _ProductGroup
AdditionalMaterialGroup1 AdditionalMaterialGroup1 Material Group 1
_AdditionalMaterialGroup1 _AdditionalMaterialGroup1
AdditionalMaterialGroup2 AdditionalMaterialGroup2 Material Group 2
_AdditionalMaterialGroup2 _AdditionalMaterialGroup2
AdditionalMaterialGroup3 AdditionalMaterialGroup3 Material Group 3
_AdditionalMaterialGroup3 _AdditionalMaterialGroup3
AdditionalMaterialGroup4 AdditionalMaterialGroup4 Material Group 4
_AdditionalMaterialGroup4 _AdditionalMaterialGroup4
AdditionalMaterialGroup5 AdditionalMaterialGroup5 Material Group 5
_AdditionalMaterialGroup5 _AdditionalMaterialGroup5
Plant Plant Plant (Own or External)
_Plant _Plant
ProductionPlantName _Plant PlantName Plant Name
StorageLocation StorageLocation Storage Location
_StorageLocation _StorageLocation
StorageLocationName _StorageLocation StorageLocationName Storage Location Name
ProductConfiguration Product Configuration
MainItemPricingRefProduct MainItemPricingRefProduct Pricing Reference Product of Main Item
BillOfMaterial BillOfMaterial Bill of Material
PropagatePrftbltySgmt2BOM PropagatePrftbltySgmt2BOM Propagate Profitability Segment to BOM (Sales Kit) Sub-Items
CostDeterminationIsRequired CostDeterminationIsRequired Determine cost
SoldToParty Sold-to Party
_SoldToParty I_SalesDocumentItemAnalytics _SoldToParty
SoldToPartyClassification Customer Classification
_SoldToPartyClassification _SoldToPartyClassification
SoldToPartyName Name of Sold-to Party
ShipToParty Ship-to Party
_ShipToParty _ShipToParty
ShipToPartyName Name of Ship-to Party
PayerParty Payer
_PayerParty _PayerParty
PayerPartyName Payer Name
BillToParty Bill-to Party
_BillToParty _BillToParty
BillToPartyName Name of Bill-to Party
ResponsibleEmployee Employee Responsible
_ResponsibleEmployee_2 _ResponsibleEmployee_2
_ResponsibleEmployee _ResponsibleEmployee
ResponsibleEmployeeName Name of Employee Responsible
SalesEmployee Sales Employee
_SalesEmployee_2 _SalesEmployee_2
_SalesEmployee _SalesEmployee
SalesEmployeeName Name of Sales Employee
AdditionalCustomerGroup1 AdditionalCustomerGroup1 Customer Group 1
_AdditionalCustomerGroup1 _AdditionalCustomerGroup1
AdditionalCustomerGroup2 AdditionalCustomerGroup2 Customer Group 2
_AdditionalCustomerGroup2 _AdditionalCustomerGroup2
AdditionalCustomerGroup3 AdditionalCustomerGroup3 Customer Group 3
_AdditionalCustomerGroup3 _AdditionalCustomerGroup3
AdditionalCustomerGroup4 AdditionalCustomerGroup4 Customer Group 4
_AdditionalCustomerGroup4 _AdditionalCustomerGroup4
AdditionalCustomerGroup5 AdditionalCustomerGroup5 Customer Group 5
_AdditionalCustomerGroup5 _AdditionalCustomerGroup5
CreditControlArea CreditControlArea Credit Control Area
_CreditControlArea _CreditControlArea
CustomerRebateAgreement Customer Rebate Agreement
SalesOrderDate SalesDocumentDate Document Date (Date Received/Sent)
SDDocumentReason SDDocumentReason Order Reason (Reason for the Business Transaction)
_SDDocumentReason _SDDocumentReason
SDDocumentCollectiveNumber SDDocumentCollectiveNumber Collective Number (SD)
_CustomerPurchaseOrderType _CustomerPurchaseOrderType
CustomerPurchaseOrderSuplmnt CustomerPurchaseOrderSuplmnt Purchase order number supplement
SalesOrderItemText Short Text for Sales Order Item
PurchaseOrderByCustomer PurchaseOrderByCustomer Purchase Order Number
UnderlyingPurchaseOrderItem UnderlyingPurchaseOrderItem Item Number of the Underlying Purchase Order
OrderQuantity OrderQuantity Cumulative Order Quantity in Sales Unit
ConfdDelivQtyInOrderQtyUnit ConfdDelivQtyInOrderQtyUnit Cumulative Confirmed Quantity in Sales Unit
TargetDelivQtyInOrderQtyUnit TargetDelivQtyInOrderQtyUnit Cumulative Required Delivery Qty (All Dlv-Relev.Sched.Lines)
OrderQuantityUnit I_SalesDocumentItemAnalytics OrderQuantityUnit Sales Unit
_OrderQuantityUnit I_SalesDocumentItemAnalytics _OrderQuantityUnit
ConfdDeliveryQtyInBaseUnit ConfdDeliveryQtyInBaseUnit Cumulative Confirmed Quantity in Base Unit
BaseUnit I_SalesDocumentItemAnalytics BaseUnit Base Unit of Measure
_BaseUnit I_SalesDocumentItemAnalytics _BaseUnit
OrderToBaseQuantityDnmntr I_SalesDocumentItemAnalytics OrderToBaseQuantityDnmntr Denominator (divisor) for conversion of sales Qty into SKU
OrderToBaseQuantityNmrtr I_SalesDocumentItemAnalytics OrderToBaseQuantityNmrtr Numerator (factor) for conversion of sales quantity into SKU
TargetQuantity TargetQuantity Target Quantity in Sales Units
TargetQuantityUnit TargetQuantityUnit Target Quantity UoM
_TargetQuantityUnit _TargetQuantityUnit
TargetToBaseQuantityDnmntr TargetToBaseQuantityDnmntr Factor for Converting Sales Units to Base Units (Target Qty)
TargetToBaseQuantityNmrtr TargetToBaseQuantityNmrtr Factor for Converting Sales Units to Base Units (Target Qty)
ItemGrossWeight ItemGrossWeight Gross Weight of the Item
ItemNetWeight ItemNetWeight Net Weight of the Item
ItemWeightUnit ItemWeightUnit Unit of Weight
_ItemWeightUnit _ItemWeightUnit
ItemVolume ItemVolume Volume of the item
ItemVolumeUnit ItemVolumeUnit Volume Unit
_ItemVolumeUnit _ItemVolumeUnit
ServicesRenderedDate ServicesRenderedDate Date on which services are rendered
SalesDistrict SalesDistrict Sales District
_SalesDistrict _SalesDistrict
SalesDeal SalesDeal Sales Deal
_SalesDeal _SalesDeal
SalesDealDescription Sales Deal Description
SalesPromotion Sales Promotion
RetailPromotion Retail Promotion
CustomerGroup CustomerGroup Customer Group
_CustomerGroup _CustomerGroup
SalesDocumentRjcnReason SalesDocumentRjcnReason Reason for Rejection of Sales Documents
_SalesDocumentRjcnReason _SalesDocumentRjcnReason
ItemOrderProbabilityInPercent ItemOrderProbabilityInPercent Order Probability of the Item
TotalNetAmount TotalNetAmount Net Value of Sales Order in Transaction Currency
SalesOrderCondition Sales Order Condition
NetAmount NetAmount Net Value of Sales Order Item in Transaction Currency
TransactionCurrency I_SalesDocumentItemAnalytics TransactionCurrency Transaction Currency
_TransactionCurrency I_SalesDocumentItemAnalytics _TransactionCurrency
DisplayCurrency Display Currency
PricingDate PricingDate Date for Pricing and Exchange Rate
ExchangeRateDate ExchangeRateDate Translation Date
2019PriceDetnExchangeRate
2019fixedwithNOPNetPriceAmount
NetPriceQuantity NetPriceQuantity Condition Pricing Unit
NetPriceQuantityUnit NetPriceQuantityUnit SettlmtPrcUnit
_NetPriceQuantityUnit _NetPriceQuantityUnit
StatisticalValueControl StatisticalValueControl Statistical Values
_StatisticalValueControl _StatisticalValueControl
TaxAmount TaxAmount Tax Amount in Document Currency
CostAmount CostAmount Cost in Document Currency
Subtotal1Amount Subtotal1Amount Subtotal 1 from Pricing Procedure for Price Element
Subtotal2Amount Subtotal2Amount Subtotal 2 from Pricing Procedure for Price Element
Subtotal3Amount Subtotal3Amount Subtotal 3 from Pricing Procedure for Price Element
Subtotal4Amount Subtotal4Amount Subtotal 4 from Pricing Procedure for Price Element
Subtotal5Amount Subtotal5Amount Subtotal 5 from Pricing Procedure for Price Element
Subtotal6Amount Subtotal6Amount Subtotal 6 from Pricing Procedure for Price Element
RequestedDeliveryDate I_SalesDocumentItemAnalytics RequestedDeliveryDate Requested Delivery Date
ShippingCondition ShippingCondition Shipping Conditions
_ShippingCondition _ShippingCondition
CompleteDeliveryIsDefined CompleteDeliveryIsDefined Complete Delivery Defined for Each Sales Order
DeliveryBlockReason DeliveryBlockReason Delivery Block (Document Header)
_DeliveryBlockReason _DeliveryBlockReason
ShippingPoint ShippingPoint Shipping Point / Receiving Point
_ShippingPoint _ShippingPoint
ShippingType ShippingType Shipping Type
_ShippingType _ShippingType
InventorySpecialStockType InventorySpecialStockType Special Stock Indicator
DeliveryPriority DeliveryPriority Delivery Priority
_DeliveryPriority _DeliveryPriority
Route Route Vehicle route
_Route _Route
DeliveryDateQuantityIsFixed Fixed Delivery Date and Quantity
_PartialDeliveryItem _PartialDeliveryItem
UnlimitedOverdeliveryIsAllowed UnlimitedOverdeliveryIsAllowed Unlimited Overdelivery Allowed
2019OverdelivTolrtdLmtRatioInPct
2019UnderdelivTolrtdLmtRatioInPct
MinDeliveryQtyInBaseUnit MinDeliveryQtyInBaseUnit Minimum Delivery Quantity in Delivery Note Processing
IncotermsClassification IncotermsClassification Incoterms (Part 1)
_IncotermsClassification _IncotermsClassification
IncotermsTransferLocation IncotermsTransferLocation Incoterms (Part 2)
IncotermsLocation1 IncotermsLocation1 Incoterms Location 1
IncotermsLocation2 IncotermsLocation2 Incoterms Location 2
IncotermsVersion IncotermsVersion Incoterms Version
_IncotermsVersion _IncotermsVersion
OpenDeliveryLeadingUnitCode OpenDeliveryLeadingUnitCode ID: Leading unit of measure for completing a transaction
ItemIsDeliveryRelevant I_SalesDocumentItemAnalytics ItemIsDeliveryRelevant Item Is Relevant for Delivery
BillingCompanyCode BillingCompanyCode Company Code to Be Billed
_BillingCompanyCode _BillingCompanyCode
HeaderBillingBlockReason HeaderBillingBlockReason Billing Block in SD Document
_HeaderBillingBlockReason _HeaderBillingBlockReason
BillingDocumentDate BillingDocumentDate Billing Date
ItemIsBillingRelevant ItemIsBillingRelevant Relevant for Billing
_ItemIsBillingRelevant _ItemIsBillingRelevant
ItemBillingBlockReason Billing Block Reason for Item
_ItemBillingBlockReason _ItemBillingBlockReason
BillingPlan BillingPlan Billing Plan Number / Invoicing Plan Number
CustomerPaymentTerms CustomerPaymentTerms Key for Terms of Payment
_CustomerPaymentTerms _CustomerPaymentTerms
PaymentMethod PaymentMethod Payment Method
FixedValueDate FixedValueDate Fixed Value Date
AdditionalValueDays AdditionalValueDays Additional Value Days
CustomerProject CustomerProjectItem EngagementProject Commercial Project ID
_CustomerProject _CustomerProject
ExchangeRateType Exchange Rate Type (Document)
_ExchangeRateType _ExchangeRateType
CostCenterBusinessArea Business Area from Cost Center
_CostCenterBusinessArea _CostCenterBusinessArea
CostCenter CostCenter Cost Center
_CostCenter _CostCenter
ControllingArea ControllingArea Controlling Area
_ControllingArea _ControllingArea
ControllingAreaName _ControllingArea ControllingAreaName Controlling Area Name
FiscalYear FiscalYear G/L Fiscal Year
FiscalPeriod FiscalPeriod Posting Period
CustomerAccountAssignmentGroup CustomerAccountAssignmentGroup Account Assignment Group for Customer
_CustomerAccountAssgmtGroup _CustomerAccountAssgmtGroup
BusinessArea BusinessArea Business Area
_BusinessArea _BusinessArea
ProfitCenter ProfitCenter Profit Center
WBSElement WBSElement Work Breakdown Structure Element (WBS Element) - Deprecated
2021CE2202fkaddedWBSElementInternalID
_WBSElementBasicData_2 _WBSElementBasicData_2
_WBSElementExternalID _WBSElementExternalID
OrderID I_SalesDocumentItemAnalytics OrderID Order Number
ControllingObject Controlling Object
ProfitabilitySegment Deprecated: Profitability Segment
ProfitabilitySegment Deprecated: Profitability Segment
ProfitabilitySegment_2 ProfitabilitySegment_2 Profitability Segment
OriginSDDocument OriginSDDocument Originating Document
OriginSDDocumentItem Originating SD Document Item
_ReferenceSDDocument _ReferenceSDDocument
_ReferenceSDDocumentItem _ReferenceSDDocumentItem
ReferenceSDDocumentCategory ReferenceSDDocumentCategory Category of Reference Document
_ReferenceSDDocumentCategory _ReferenceSDDocumentCategory
HigherLevelItem HigherLevelItem Higher-Level Item in Bill of Material Structures
BusinessSolutionOrder I_SalesDocumentItemAnalytics BusinessSolutionOrder Solution Order
_SolutionOrder
OverallSDProcessStatus Overall Processing Status (Header/All Items)
_OverallSDProcessStatus _OverallSDProcessStatus
OverallPurchaseConfStatus Purchase Order Confirmation Status (All Items)
_OverallPurchaseConfStatus _OverallPurchaseConfStatus
OverallSDDocumentRejectionSts Rejection Status (All Items)
_OverallSDDocumentRejectionSts _OverallSDDocumentRejectionSts
TotalBlockStatus TotalBlockStatus Overall Block Status (Header)
_TotalBlockStatus _TotalBlockStatus
OverallDelivConfStatus Delivery Confirmation Status (All Items)
_OverallDelivConfStatus _OverallDelivConfStatus
OverallTotalDeliveryStatus Overall Delivery Status (All Items)
_OverallTotalDeliveryStatus _OverallTotalDeliveryStatus
OverallDeliveryStatus Delivery Status (All Items)
_OverallDeliveryStatus _OverallDeliveryStatus
OverallDeliveryBlockStatus Overall Delivery Block Status (All Items)
_OverallDeliveryBlockStatus _OverallDeliveryBlockStatus
OverallOrdReltdBillgStatus Order-Related Billing Status (All Items)
_OverallOrdReltdBillgStatus _OverallOrdReltdBillgStatus
OverallBillingBlockStatus Billing Block Status (All Items)
_OverallBillingBlockStatus _OverallBillingBlockStatus
OverallTotalSDDocRefStatus Overall Reference Status (All Items)
_OverallTotalSDDocRefStatus _OverallTotalSDDocRefStatus
OverallSDDocReferenceStatus Reference Status (All Items)
_OverallSDDocReferenceStatus _OverallSDDocReferenceStatus
TotalCreditCheckStatus TotalCreditCheckStatus Overall Status of Credit Checks
_TotalCreditCheckStatus _TotalCreditCheckStatus
MaxDocValueCreditCheckStatus MaxDocValueCreditCheckStatus Status of Credit Check Against Maximum Document Value
_MaxDocValueCreditCheckStatus _MaxDocValueCreditCheckStatus
PaymentTermCreditCheckStatus Status of Credit Check Against Terms of Payment
_PaymentTermCreditCheckStatus _PaymentTermCreditCheckStatus
FinDocCreditCheckStatus FinDocCreditCheckStatus Status of Credit Check Against Financial Document
_FinDocCreditCheckStatus _FinDocCreditCheckStatus
ExprtInsurCreditCheckStatus ExprtInsurCreditCheckStatus Status of Credit Check Against Export Credit Insurance
_ExprtInsurCreditCheckStatus _ExprtInsurCreditCheckStatus
PaytAuthsnCreditCheckSts PaytAuthsnCreditCheckSts Status of Credit Check Against Payment Card Authorization
_PaytAuthsnCreditCheckSts _PaytAuthsnCreditCheckSts
CentralCreditCheckStatus Central Credit Check Status
_CentralCreditCheckStatus _CentralCreditCheckStatus
CentralCreditChkTechErrSts Status of Technical Error SAP Credit Management
_CentralCreditChkTechErrSts _CentralCreditChkTechErrSts
HdrGeneralIncompletionStatus Incompletion Status (Header)
_HdrGeneralIncompletionStatus _HdrGeneralIncompletionStatus
OverallPricingIncompletionSts Pricing Incompletion Status (All Items)
_OverallPricingIncompletionSts _OverallPricingIncompletionSts
HeaderDelivIncompletionStatus Delivery Incompletion Status (Header)
_HeaderDelivIncompletionStatus _HeaderDelivIncompletionStatus
HeaderBillgIncompletionStatus Billing Incompletion Status (Header)
_HeaderBillgIncompletionStatus _HeaderBillgIncompletionStatus
OvrlItmGeneralIncompletionSts Incompletion Status (All Items)
_OvrlItmGeneralIncompletionSts _OvrlItmGeneralIncompletionSts
OvrlItmBillingIncompletionSts Billing Incompletion Status (All Items)
_OvrlItmBillingIncompletionSts _OvrlItmBillingIncompletionSts
OvrlItmDelivIncompletionSts Delivery Incompletion Status (All Items)
_OvrlItmDelivIncompletionSts _OvrlItmDelivIncompletionSts
SDProcessStatus Overall Processing Status (Item)
_SDProcessStatus _SDProcessStatus
DeliveryConfirmationStatus Delivery Confirmation Status (Item)
_DeliveryConfirmationStatus _DeliveryConfirmationStatus
PurchaseConfirmationStatus Purchase Order Confirmation Status (Item)
_PurchaseConfirmationStatus _PurchaseConfirmationStatus
TotalDeliveryStatus TotalDeliveryStatus Overall Delivery Status (Item)
_TotalDeliveryStatus _TotalDeliveryStatus
DeliveryStatus DeliveryStatus Delivery Status (Item)
_DeliveryStatus _DeliveryStatus
DeliveryBlockStatus DeliveryBlockStatus Delivery Block Status (Item)
_DeliveryBlockStatus _DeliveryBlockStatus
OrderRelatedBillingStatus OrderRelatedBillingStatus Order-Related Billing Status (Item)
_OrderRelatedBillingStatus _OrderRelatedBillingStatus
BillingBlockStatus BillingBlockStatus Billing Block Status (Item)
_BillingBlockStatus _BillingBlockStatus
ItemGeneralIncompletionStatus Incompletion Status (Item)
_ItemGeneralIncompletionStatus _ItemGeneralIncompletionStatus
ItemBillingIncompletionStatus Billing Incompletion Status (Item)
_ItemBillingIncompletionStatus _ItemBillingIncompletionStatus
PricingIncompletionStatus Pricing Incompletion Status (Item)
_PricingIncompletionStatus _PricingIncompletionStatus
ItemDeliveryIncompletionStatus Delivery Incompletion Status (Item)
_ItemDelivIncompletionSts _ItemDelivIncompletionSts
SDDocumentRejectionStatus Rejection Status (Item)
_SDDocumentRejectionStatus _SDDocumentRejectionStatus
TotalSDDocReferenceStatus TotalSDDocReferenceStatus Overall Reference Status (Item)
_TotalSDDocReferenceStatus _TotalSDDocReferenceStatus
RawKPIsQuantitiesSlsDocItmSchdLnConfdQty
CwDQCumReqQSlsDocItmSchdLnUnconfdAmt
AvgDelay
TotDelayOfSchdLnConfdToReqdDte TotDelayOfSchdLnConfdToReqdDte Total delay of requested delivery date in days
SumDelay
MaxDelayOfSchdLnConfdToReqdDte MaxDelayOfSchdLnConfdToReqdDte Maximum delay of requested delivery date in days
MaxDelay
MinDelayOfSchdLnConfdToReqdDte MinDelayOfSchdLnConfdToReqdDte Minimum delay of requested delivery date in days
DisplayCurrency Display Currency
DisplayCurrency Display Currency

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_SlsOrdConfAnalyticsCube.
-- 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: ISDSLSORDCONFC
-- Parameters: P_ExchangeRateType : kurst, P_DisplayCurrency : vdm_v_display_currency

CREATE VIEW I_SlsOrdConfAnalyticsCube AS
SELECT
  cast( SDIA.SalesDocument as vdm_sales_order preserving type ) AS SalesOrder,
  cast( SDIA.SalesDocumentItem as sales_order_item preserving type ) AS SalesOrderItem,
  SDDocumentCategory,
  SalesDocumentType AS SalesOrderType,
  cast(SalesDocumentItemCategory as sales_order_item_category preserving type) AS SalesOrderItemCategory,
  cast(SalesDocumentItemType as sales_order_item_type) AS SalesOrderItemType,
  cast(IsReturnsItem as returns_item_flag) AS IsReturnsItem,
  CreatedByUser,
  cast(_CreatedByUser.UserDescription as created_by_user_name preserving type ) AS CreatedByUserName,
  cast(CreationTime as creation_time) AS CreationTime,
  cast(CalendarDate.CalendarYear as creation_date_year) AS CreationDateYear,
  cast(CalendarDate.YearQuarter as creation_date_year_quarter) AS CreationDateYearQuarter,
  cast(CalendarDate.YearMonth as creation_date_year_month) AS CreationDateYearMonth,
  LastChangeDate,
  cast(CalendarDateSalesOrder.CalendarYear as sales_order_date_year) AS SalesOrderDateYear,
  cast(CalendarDateSalesOrder.YearQuarter as sales_order_date_year_quarter) AS SalesOrderDateYearQuarter,
  cast(CalendarDateSalesOrder.YearMonth as sales_order_date_year_month) AS SalesOrderDateYearMonth,
  cast(CalendarDateSalesOrder.YearWeek as sales_order_date_year_week) AS SalesOrderDateYearWeek,
  SalesOrganization,
  DistributionChannel,
  cast(OrganizationDivision as organization_division preserving type ) AS OrganizationDivision,
  SalesGroup,
  SalesOffice,
  Division,
  SDIA._SoldToParty._GlobalCompany AS _GlobalCompany,
  OriginallyRequestedMaterial,
  MaterialByCustomer,
  InternationalArticleNumber,
  cast(ProductCatalog as product_catalog) AS ProductCatalog,
  MaterialSubstitutionReason,
  MaterialGroup deprecated MaterialGroup AS MaterialGroupdeprecatedMaterialGroup,
  ProductGroup,
  AdditionalMaterialGroup1,
  AdditionalMaterialGroup2,
  AdditionalMaterialGroup3,
  AdditionalMaterialGroup4,
  AdditionalMaterialGroup5,
  Plant,
  _Plant.PlantName AS ProductionPlantName,
  StorageLocation,
  _StorageLocation.StorageLocationName AS StorageLocationName,
  cast(ProductConfiguration as product_configuration) AS ProductConfiguration,
  MainItemPricingRefProduct,
  BillOfMaterial,
  PropagatePrftbltySgmt2BOM,
  CostDeterminationIsRequired,
  SDIA._SoldToParty AS _SoldToParty,
  SDIA._SoldToParty.CustomerClassification AS SoldToPartyClassification,
  cast(SDIA._SoldToParty.CustomerName as vdm_sold_to_name) AS SoldToPartyName,
  cast(coalesce(ItemStandardPartner.ShipToParty, StandardPartner.ShipToParty) as kunwe) AS ShipToParty,
  cast(coalesce(ItemStandardPartner._ShipToParty.CustomerName, StandardPartner._ShipToParty.CustomerName ) as ship_to_name) AS ShipToPartyName,
  cast(coalesce(ItemStandardPartner.PayerParty, StandardPartner.PayerParty) as kunrg) AS PayerParty,
  cast(coalesce(ItemStandardPartner._PayerParty.CustomerName, StandardPartner._PayerParty.CustomerName) as payer_name) AS PayerPartyName,
  cast(coalesce(ItemStandardPartner.BillToParty, StandardPartner.BillToParty) as kunre) AS BillToParty,
  cast(coalesce(ItemStandardPartner._BillToParty.CustomerName, StandardPartner._BillToParty.CustomerName) as bill_to_name) AS BillToPartyName,
  cast(coalesce(ItemStandardPartner.ResponsibleEmployeeWorkAgrmt, StandardPartner.ResponsibleEmployeeWorkAgrmt) as resp_empl) AS ResponsibleEmployee,
  cast(coalesce(ItemStandardPartner._ResponsibleEmployee.PersonFullName, StandardPartner._ResponsibleEmployee.PersonFullName) as resp_empl_name) AS ResponsibleEmployeeName,
  cast(coalesce(ItemStandardPartner.SalesEmployeeWorkAgreement, StandardPartner.SalesEmployeeWorkAgreement) as sales_empl) AS SalesEmployee,
  cast(coalesce(ItemStandardPartner._SalesEmployee.PersonFullName, StandardPartner._SalesEmployee.PersonFullName) as sales_empl_name) AS SalesEmployeeName,
  AdditionalCustomerGroup1,
  AdditionalCustomerGroup2,
  AdditionalCustomerGroup3,
  AdditionalCustomerGroup4,
  AdditionalCustomerGroup5,
  CreditControlArea,
  cast(CustomerRebateAgreement as customer_rebate_agreement) AS CustomerRebateAgreement,
  SalesDocumentDate AS SalesOrderDate,
  SDDocumentReason,
  SDDocumentCollectiveNumber,
  CustomerPurchaseOrderSuplmnt,
  cast(SalesDocumentItemText as sales_order_item_text) AS SalesOrderItemText,
  PurchaseOrderByCustomer,
  UnderlyingPurchaseOrderItem,
  OrderQuantity,
  ConfdDelivQtyInOrderQtyUnit,
  TargetDelivQtyInOrderQtyUnit,
  SDIA.OrderQuantityUnit AS OrderQuantityUnit,
  SDIA._OrderQuantityUnit AS _OrderQuantityUnit,
  ConfdDeliveryQtyInBaseUnit,
  SDIA.BaseUnit AS BaseUnit,
  SDIA._BaseUnit AS _BaseUnit,
  SDIA.OrderToBaseQuantityDnmntr AS OrderToBaseQuantityDnmntr,
  SDIA.OrderToBaseQuantityNmrtr AS OrderToBaseQuantityNmrtr,
  TargetQuantity,
  TargetQuantityUnit,
  TargetToBaseQuantityDnmntr,
  TargetToBaseQuantityNmrtr,
  ItemGrossWeight,
  ItemNetWeight,
  ItemWeightUnit,
  ItemVolume,
  ItemVolumeUnit,
  ServicesRenderedDate,
  SalesDistrict,
  SalesDeal,
  cast(_SalesDeal.SalesDealDescription as sales_deal_description) AS SalesDealDescription,
  cast(SalesPromotion as sales_promotion) AS SalesPromotion,
  cast(RetailPromotion as retail_promotion) AS RetailPromotion,
  CustomerGroup,
  SalesDocumentRjcnReason,
  ItemOrderProbabilityInPercent,
  TotalNetAmount,
  cast(SalesDocumentCondition as sales_order_condition) AS SalesOrderCondition,
  NetAmount,
  SDIA.TransactionCurrency AS TransactionCurrency,
  SDIA._TransactionCurrency AS _TransactionCurrency,
  cast(:P_DisplayCurrency as vdm_v_display_currency) AS DisplayCurrency,
  PricingDate,
  ExchangeRateDate,
  NetPriceQuantity,
  NetPriceQuantityUnit,
  StatisticalValueControl,
  TaxAmount,
  CostAmount,
  Subtotal1Amount,
  Subtotal2Amount,
  Subtotal3Amount,
  Subtotal4Amount,
  Subtotal5Amount,
  Subtotal6Amount,
  SDIA.RequestedDeliveryDate AS RequestedDeliveryDate,
  ShippingCondition,
  CompleteDeliveryIsDefined,
  DeliveryBlockReason,
  ShippingPoint,
  ShippingType,
  InventorySpecialStockType,
  DeliveryPriority,
  Route,
  cast(DeliveryDateQuantityIsFixed as fixed_delivery_date_quantity) AS DeliveryDateQuantityIsFixed,
  UnlimitedOverdeliveryIsAllowed,
  MinDeliveryQtyInBaseUnit,
  IncotermsClassification,
  IncotermsTransferLocation,
  IncotermsLocation1,
  IncotermsLocation2,
  IncotermsVersion,
  OpenDeliveryLeadingUnitCode,
  SDIA.ItemIsDeliveryRelevant AS ItemIsDeliveryRelevant,
  BillingCompanyCode,
  HeaderBillingBlockReason,
  BillingDocumentDate,
  ItemIsBillingRelevant,
  cast(ItemBillingBlockReason as billing_block_reason_item preserving type) AS ItemBillingBlockReason,
  BillingPlan,
  CustomerPaymentTerms,
  PaymentMethod,
  FixedValueDate,
  AdditionalValueDays,
  CustomerProjectItem.EngagementProject AS CustomerProject,
  cast(ExchangeRateType as doc_exchange_rate_type preserving type ) AS ExchangeRateType,
  cast(CostCenterBusinessArea as business_area_cost_center preserving type) AS CostCenterBusinessArea,
  CostCenter,
  ControllingArea,
  _ControllingArea.ControllingAreaName AS ControllingAreaName,
  FiscalYear,
  FiscalPeriod,
  CustomerAccountAssignmentGroup,
  BusinessArea,
  ProfitCenter,
  WBSElement,
  SDIA.OrderID AS OrderID,
  cast(ControllingObject as controlling_object) AS ControllingObject,
  ProfitabilitySegment_2,
  OriginSDDocument,
  cast(OriginSDDocumentItem as origin_sd_document_item) AS OriginSDDocumentItem,
  ReferenceSDDocumentCategory,
  HigherLevelItem,
  SDIA.BusinessSolutionOrder AS BusinessSolutionOrder,
  cast(OverallSDProcessStatus as overall_sd_process_status preserving type) AS OverallSDProcessStatus,
  cast(OverallPurchaseConfStatus as overall_purchase_conf_status preserving type) AS OverallPurchaseConfStatus,
  cast(OverallSDDocumentRejectionSts as ovrl_sd_doc_rejection_status preserving type) AS OverallSDDocumentRejectionSts,
  TotalBlockStatus,
  cast(OverallDelivConfStatus as overall_delivery_conf_status preserving type) AS OverallDelivConfStatus,
  cast(OverallTotalDeliveryStatus as itms_ovrl_delivery_status preserving type) AS OverallTotalDeliveryStatus,
  cast(OverallDeliveryStatus as overall_delivery_status preserving type) AS OverallDeliveryStatus,
  cast(OverallDeliveryBlockStatus as overall_delivery_block_status preserving type) AS OverallDeliveryBlockStatus,
  cast(OverallOrdReltdBillgStatus as ovrl_ord_rel_billg_status preserving type) AS OverallOrdReltdBillgStatus,
  cast(OverallBillingBlockStatus as overall_billing_block_status preserving type) AS OverallBillingBlockStatus,
  cast(OverallTotalSDDocRefStatus as ovrl_reference_status preserving type) AS OverallTotalSDDocRefStatus,
  cast(OverallSDDocReferenceStatus as ovrl_sd_doc_reference_status preserving type) AS OverallSDDocReferenceStatus,
  TotalCreditCheckStatus,
  MaxDocValueCreditCheckStatus,
  cast(PaymentTermCreditCheckStatus as payt_terms_credit_check_status preserving type) AS PaymentTermCreditCheckStatus,
  FinDocCreditCheckStatus,
  ExprtInsurCreditCheckStatus,
  PaytAuthsnCreditCheckSts,
  cast(CentralCreditCheckStatus as central_credit_check_status preserving type) AS CentralCreditCheckStatus,
  cast(CentralCreditChkTechErrSts as centrl_crdt_chck_tech_err_sts preserving type) AS CentralCreditChkTechErrSts,
  cast(HdrGeneralIncompletionStatus as hdr_general_incompltn_status preserving type) AS HdrGeneralIncompletionStatus,
  cast(OverallPricingIncompletionSts as ovrl_pricing_incompletion_sts preserving type) AS OverallPricingIncompletionSts,
  cast(HeaderDelivIncompletionStatus as hdrdelivincompletionstatus preserving type ) AS HeaderDelivIncompletionStatus,
  cast(HeaderBillgIncompletionStatus as hdrbillgincompletionstatus preserving type ) AS HeaderBillgIncompletionStatus,
  cast(OvrlItmGeneralIncompletionSts as itms_ovrl_incompletion_status preserving type) AS OvrlItmGeneralIncompletionSts,
  cast(OvrlItmBillingIncompletionSts as ovrl_itms_incompltn_sts_billg preserving type) AS OvrlItmBillingIncompletionSts,
  cast(OvrlItmDelivIncompletionSts as ovrl_items_dlv_incompltn_sts preserving type) AS OvrlItmDelivIncompletionSts,
  cast(SDProcessStatus as sd_doc_process_status preserving type) AS SDProcessStatus,
  cast(DeliveryConfirmationStatus as delivery_confirmation_status preserving type) AS DeliveryConfirmationStatus,
  cast(PurchaseConfirmationStatus as purchase_confirmation_status preserving type) AS PurchaseConfirmationStatus,
  TotalDeliveryStatus,
  DeliveryStatus,
  DeliveryBlockStatus,
  OrderRelatedBillingStatus,
  BillingBlockStatus,
  cast(ItemGeneralIncompletionStatus as item_general_incompletion_sts preserving type) AS ItemGeneralIncompletionStatus,
  cast(ItemBillingIncompletionStatus as itms_incompltn_sts_billg preserving type) AS ItemBillingIncompletionStatus,
  cast(PricingIncompletionStatus as pricing_incompletion_status preserving type) AS PricingIncompletionStatus,
  cast(ItemDeliveryIncompletionStatus as itm_deliv_incompletion_status preserving type) AS ItemDeliveryIncompletionStatus,
  cast(SDDocumentRejectionStatus as sd_doc_rejection_status preserving type) AS SDDocumentRejectionStatus,
  TotalSDDocReferenceStatus,
  TotDelayOfSchdLnConfdToReqdDte,
  MaxDelayOfSchdLnConfdToReqdDte,
  MinDelayOfSchdLnConfdToReqdDte
FROM I_SalesDocumentItemAnalytics AS SDIA
LEFT OUTER JOIN I_SalesOrder AS _SalesOrder ON SalesOrder = _SalesOrder.SalesOrder  -- association [1..1]
LEFT OUTER JOIN I_SalesOrderType AS _SalesOrderType ON SalesOrderType = _SalesOrderType.SalesOrderType  -- association [0..1]
LEFT OUTER JOIN I_EngagementProject AS _CustomerProject ON CustomerProject = _CustomerProject.EngagementProject  -- association [0..1]
LEFT OUTER JOIN I_SalesOrganization AS _SalesOrganization ON SalesOrganization = _SalesOrganization.SalesOrganization  -- association [0..1]
LEFT OUTER JOIN I_CustomerClassification AS _SoldToPartyClassification ON SoldToPartyClassification = _SoldToPartyClassification.CustomerClassification  -- association [0..1]
LEFT OUTER JOIN I_Customer AS _ShipToParty ON ShipToParty = _ShipToParty.Customer  -- association [0..1]
LEFT OUTER JOIN I_Customer AS _BillToParty ON BillToParty = _BillToParty.Customer  -- association [0..1]
LEFT OUTER JOIN I_Customer AS _PayerParty ON PayerParty = _PayerParty.Customer  -- association [0..1]
LEFT OUTER JOIN I_Employee AS _SalesEmployee ON SalesEmployee = _SalesEmployee.PersonnelNumber  -- association [0..1]
LEFT OUTER JOIN I_Employee AS _ResponsibleEmployee ON ResponsibleEmployee = _ResponsibleEmployee.PersonnelNumber  -- association [0..1]
LEFT OUTER JOIN I_PersonWorkAgreement_1 AS _SalesEmployee_2 ON SalesEmployee = _SalesEmployee_2.PersonWorkAgreement  -- association [0..1]
LEFT OUTER JOIN I_PersonWorkAgreement_1 AS _ResponsibleEmployee_2 ON ResponsibleEmployee = _ResponsibleEmployee_2.PersonWorkAgreement  -- association [0..1]
LEFT OUTER JOIN I_SlsDocItmReqdDelivConfSts AS _SlsDocItmReqdDelivConfSts ON SlsDocItmReqdDelivConfSts = _SlsDocItmReqdDelivConfSts.SlsDocItmReqdDelivConfSts  -- association [0..1]
LEFT OUTER JOIN I_WBSElementByExternalID AS _WBSElementExternalID ON WBSElementExternalID = _WBSElementExternalID.WBSElementExternalID  -- association [0..1]
LEFT OUTER JOIN E_SalesDocumentItemBasic AS _Extension ON SalesOrder = _Extension.SalesDocument AND SalesOrderItem = _Extension.SalesDocumentItem  -- association [0..1]
;