I_SlsOrdConfAnalyticsCube
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
| Category | Sales Order |
|---|---|
| Data Category | Cube |
| Corresponding DataSource | 2CISDSLSORDCONFC |
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
SAP API Hub
| Category | Composite |
|---|---|
| State | C1 |
| Line of Business | Sales |
| Application Component | SD-ANA-2CL |
| Capabilities | Data 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 |
| Package | Sales 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
- Analytics with CDS Views — Build Analytics for S/4HANA Cloud Public Edition ABAP CDS views replicated to SAP Cloud Platform
- CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Public Edition CDS Views on SAP Business Accelerator Hub
- Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Public Edition and consume them as APIs
- Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
- Custom Communication Scenarios — Create custom communication scenarios to configure custom communication arrangement
- Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
- SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
- VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Public Edition
- View Browser — Search, browse and tag CDS Views
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_SalesDocumentItemAnalytics | SDIA | from |
Parameters (2)
| Name | Type | Default |
|---|---|---|
| P_ExchangeRateType | kurst | |
| P_DisplayCurrency | vdm_v_display_currency |
Associations (15)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [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)
| Name | Value | Level | Field |
|---|---|---|---|
| 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)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA