P_OverduePO2

DDL: P_OVERDUEPO2 SQL: PMMOVERDUEPO2 Type: view CONSUMPTION Package: ODATA_MM_ANALYTICS
22 Fields 1 Data Sources

Overdue PO 2

P_OverduePO2 is a Consumption CDS View that provides data about "Overdue PO 2" in SAP S/4HANA. It reads from 1 data source (P_OverduePO3) and exposes 22 fields with key fields PurchaseOrder, PurchaseOrderItem. Part of development package ODATA_MM_ANALYTICS.

Data Sources (1)

SourceAliasJoin Type
P_OverduePO3 P_OverduePO3 from

Parameters (2)

NameTypeDefault
P_StartDate mm_a_delivery_date
P_EndDate mm_a_delivery_date

Annotations (5)

NameValueLevelField
AbapCatalog.sqlViewName PMMOVERDUEPO2 view
VDM.viewType #CONSUMPTION view
VDM.private true view
AccessControl.authorizationCheck #NOT_REQUIRED view
EndUserText.label Overdue PO 2 view

Fields (22)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder Purchasing Document
KEY PurchaseOrderItem Purchasing Document Item
Supplier Supplier Supplier
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
PurchaseOrderItemCategory PurchaseOrderItemCategory Item Category
PurchaseOrderCategory PurchaseOrderCategory Doc. Category
PurchaseOrderType PurchaseOrderType PO Type
SupplierConfirmationControlKey SupplierConfirmationControlKey Conf. Control
Material Material Vehicle Model
MaterialGroup MaterialGroup Product Group
PurchaseOrderItemText PurchaseOrderItemText Short Text
PurgDocHdrCompanyCode PurgDocHdrCompanyCode Receiver Company Code
CompanyCode CompanyCode Receiver Company Code
Plant Plant Valuation Area
PurchaseOrderQuantityUnit PurchaseOrderQuantityUnit Order Unit
PurchaseOrderQty OrderQuantity Quantity
Currency DocumentCurrency Document Currency
ScheduleLineDeliveryDate
OpenPurchaseOrderQuantity
GoodsReceiptQuantity
OpenPurchaseOrderNetAmount

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_OverduePO2.
-- 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: PMMOVERDUEPO2
-- Parameters: P_StartDate : mm_a_delivery_date, P_EndDate : mm_a_delivery_date

CREATE VIEW P_OverduePO2 AS
SELECT
  cast( PurchaseOrder as vdm_purchaseorder ) AS PurchaseOrder,
  cast( PurchaseOrderItem as vdm_purchaseorderitem ) AS PurchaseOrderItem,
  Supplier,
  PurchasingOrganization,
  PurchasingGroup,
  PurchaseOrderItemCategory,
  PurchaseOrderCategory,
  PurchaseOrderType,
  SupplierConfirmationControlKey,
  Material,
  MaterialGroup,
  PurchaseOrderItemText,
  PurgDocHdrCompanyCode,
  CompanyCode,
  Plant,
  PurchaseOrderQuantityUnit,
  OrderQuantity AS PurchaseOrderQty,
  DocumentCurrency AS Currency,
  min( ScheduleLineDeliveryDate ) AS ScheduleLineDeliveryDate,
  sum( OpenPurchaseOrderQuantity ) AS OpenPurchaseOrderQuantity,
  sum( GoodsReceiptQuantity ) AS GoodsReceiptQuantity,
  sum( OpenPurchaseOrderNetAmount ) AS OpenPurchaseOrderNetAmount
FROM P_OverduePO3
;

Learn More