P_OperationalSupplierEvalOVP
Operational Supplier Evaluation OVP
P_OperationalSupplierEvalOVP is a Consumption CDS View that provides data about "Operational Supplier Evaluation OVP" in SAP S/4HANA. It reads from 2 data sources (P_SuplrEvalCriterionWeight, P_VendorEvaluation_OVP1) and exposes 19 fields with key fields PurchaseOrder, PurchaseOrderItem. It has 2 associations to related views. Part of development package ODATA_PRC_OVP.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| P_SuplrEvalCriterionWeight | EvaluationWeight | inner |
| P_VendorEvaluation_OVP1 | P_VendorEvaluation_OVP1 | from |
Parameters (3)
| Name | Type | Default |
|---|---|---|
| P_DisplayCurrency | displaycurrency | |
| P_StartDate | bedat | |
| P_EndDate | bedat |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_PurchaseOrder | _PurchaseOrder | _PurchaseOrder.PurchaseOrder = OperationalScore.PurchaseOrder |
| [1..1] | I_PurchaseOrderItem | _PurchaseOrderItem | _PurchaseOrderItem.PurchaseOrder = OperationalScore.PurchaseOrder and _PurchaseOrderItem.PurchaseOrderItem = OperationalScore.PurchaseOrderItem |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | POPERSEVLOVP | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #PRIVILEGED_ONLY | view | |
| VDM.viewType | #CONSUMPTION | view | |
| VDM.private | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view |
Fields (19)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurchaseOrder | PurchaseOrder | Purchasing Document | |
| KEY | PurchaseOrderItem | PurchaseOrderItem | Purchasing Document Item | |
| PurgDocMigrtnIsCmpltdForAnlyts | PurgDocMigrtnIsCmpltdForAnlyts | |||
| SuplrEvalCritraDelivCompleted | SuplrEvalCritraDelivCompleted | |||
| SuplrEvalRelevantDocCategory | SuplrEvalRelevantDocCategory | |||
| PurchasingOrganization | OperationalScore | PurchasingOrganization | Purchasing Organization | |
| MaterialGroup | OperationalScore | MaterialGroup | Product Group | |
| PurchasingCategory | OperationalScore | PurchasingCategory | Purchasing Category | |
| PurgCatName | OperationalScore | PurgCatName | Purchasing Cat. Name | |
| Supplier | _PurchaseOrder | Supplier | Supplier | |
| CompanyCode | _PurchaseOrder | CompanyCode | Receiver Company Code | |
| PurchasingGroup | _PurchaseOrder | PurchasingGroup | Purchasing Group | |
| PurchaseOrderDate | _PurchaseOrder | PurchaseOrderDate | PO Date | |
| Plant | _PurchaseOrderItem | Plant | Valuation Area | |
| TimeVarianceScore | ||||
| QualityNotificationScore | ||||
| PriceVarianceScore | ||||
| QuantityVarianceScore | ||||
| InspectionLotQualityScore |
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 P_OperationalSupplierEvalOVP.
-- 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: POPERSEVLOVP
-- Parameters: P_DisplayCurrency : displaycurrency, P_StartDate : bedat, P_EndDate : bedat
CREATE VIEW P_OperationalSupplierEvalOVP AS
SELECT
PurchaseOrder,
PurchaseOrderItem,
PurgDocMigrtnIsCmpltdForAnlyts,
SuplrEvalCritraDelivCompleted,
SuplrEvalRelevantDocCategory,
OperationalScore.PurchasingOrganization AS PurchasingOrganization,
OperationalScore.MaterialGroup AS MaterialGroup,
OperationalScore.PurchasingCategory AS PurchasingCategory,
OperationalScore.PurgCatName AS PurgCatName,
_PurchaseOrder.Supplier AS Supplier,
_PurchaseOrder.CompanyCode AS CompanyCode,
_PurchaseOrder.PurchasingGroup AS PurchasingGroup,
_PurchaseOrder.PurchaseOrderDate AS PurchaseOrderDate,
_PurchaseOrderItem.Plant AS Plant,
coalesce( TimeVarianceScore, 0 ) AS TimeVarianceScore,
coalesce( QualityNotificationScore, 0) AS QualityNotificationScore,
coalesce( PriceVarianceScore, 0) AS PriceVarianceScore,
coalesce( QuantityVarianceScore, 0 ) AS QuantityVarianceScore,
coalesce( InspectionLotQualityScore, 0 ) AS InspectionLotQualityScore
FROM P_VendorEvaluation_OVP1
INNER JOIN P_SuplrEvalCriterionWeight AS EvaluationWeight ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_PurchaseOrder AS _PurchaseOrder ON _PurchaseOrder.PurchaseOrder = OperationalScore.PurchaseOrder -- association [1..1]
LEFT OUTER JOIN I_PurchaseOrderItem AS _PurchaseOrderItem ON _PurchaseOrderItem.PurchaseOrder = OperationalScore.PurchaseOrder AND _PurchaseOrderItem.PurchaseOrderItem = OperationalScore.PurchaseOrderItem -- association [1..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