I_SupplierConfirmationLine

DDL: I_SUPPLIERCONFIRMATIONLINE SQL: ISUPPLCONFL Type: view BASIC Package: VDM_MM_PUR_CONF
21 Fields 1 Data Sources

Supplier Confirmation Line

I_SupplierConfirmationLine is a Basic CDS View that provides data about "Supplier Confirmation Line" in SAP S/4HANA. It reads from 1 data source (R_SupplierConfirmationLine) and exposes 21 fields with key fields SupplierConfirmation, SupplierConfirmationItem, SupplierConfirmationLine. Part of development package VDM_MM_PUR_CONF.

Data Sources (1)

SourceAliasJoin Type
R_SupplierConfirmationLine R_SupplierConfirmationLine from

Annotations (12)

NameValueLevelField
AbapCatalog.sqlViewName ISUPPLCONFL view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label Supplier Confirmation Line view
ObjectModel.representativeKey SupplierConfirmationLine view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #L view
VDM.lifecycle.contract.type #PUBLIC_LOCAL_API view
VDM.viewType #BASIC view
ClientHandling.algorithm #SESSION_VARIABLE view

Fields (21)

KeyFieldSource TableSource FieldDescription
KEY SupplierConfirmation SupplierConfirmation Confirmation
KEY SupplierConfirmationItem SupplierConfirmationItem Confirmation Item
KEY SupplierConfirmationLine SupplierConfirmationLine Confirmation Line
SuplrConfirmationLineUniqueID SuplrConfirmationLineUniqueID Schedule line
SuplrConfRefSequenceNumber SuplrConfRefSequenceNumber ReferenceSeqNo
SupplierConfirmationCategory SupplierConfirmationCategory Confirm. Cat.
DeliveryDate DeliveryDate Delivery Date
DelivDateCategory DelivDateCategory Delivery Date
DeliveryTime DeliveryTime TimeOfDelivery
ConfirmedQuantity ConfirmedQuantity Quantity in UnE
PurchaseOrderQuantityUnit PurchaseOrderQuantityUnit Order Unit
SupplierConfirmationExtNumber SupplierConfirmationExtNumber Reference
PerformancePeriodStartDate PerformancePeriodStartDate Start of Performance Period
PerformancePeriodEndDate PerformancePeriodEndDate End of Performance Period
ServicePerformer ServicePerformer Service Performer
ExpectedOverallLimitAmount ExpectedOverallLimitAmount Expected Value
DocumentCurrency DocumentCurrency Document Currency
ManufacturerMaterial ManufacturerMaterial MPN: Material
StockSegment StockSegment Stock Segment
_SupplierConfirmationItem _SupplierConfirmationItem
_SupplierConfirmation _SupplierConfirmation

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_SupplierConfirmationLine.
-- 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: ISUPPLCONFL

CREATE VIEW I_SupplierConfirmationLine AS
SELECT
  SupplierConfirmation,
  SupplierConfirmationItem,
  SupplierConfirmationLine,
  SuplrConfirmationLineUniqueID,
  SuplrConfRefSequenceNumber,
  SupplierConfirmationCategory,
  DeliveryDate,
  DelivDateCategory,
  DeliveryTime,
  ConfirmedQuantity,
  PurchaseOrderQuantityUnit,
  SupplierConfirmationExtNumber,
  PerformancePeriodStartDate,
  PerformancePeriodEndDate,
  ServicePerformer,
  ExpectedOverallLimitAmount,
  DocumentCurrency,
  ManufacturerMaterial,
  StockSegment
FROM R_SupplierConfirmationLine
;

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