P_PURORDSCHDLNWITHOUTACCTASSMT

DDL: P_PURORDSCHDLNWITHOUTACCTASSMT SQL: PPONOACCASSMT Type: view CONSUMPTION Package: ODATA_MM_ANALYTICS
40 Fields 1 Data Sources

Schedule Line of Purchase Order without STO

P_PURORDSCHDLNWITHOUTACCTASSMT is a Consumption CDS View that provides data about "Schedule Line of Purchase Order without STO" in SAP S/4HANA. It reads from 1 data source (I_PurOrdScheduleLineEnhanced) and exposes 40 fields with key fields PurchaseOrder, PurchaseOrderItem. Part of development package ODATA_MM_ANALYTICS.

Data Sources (1)

SourceAliasJoin Type
I_PurOrdScheduleLineEnhanced I_PurOrdScheduleLineEnhanced from

Parameters (2)

NameTypeDefault
P_StartDate bedat
P_EndDate bedat

Annotations (9)

NameValueLevelField
AbapCatalog.sqlViewName PPONOACCASSMT view
EndUserText.label Schedule Line of Purchase Order without STO view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.preserveKey true view
VDM.viewType #CONSUMPTION view
VDM.private true view
AccessControl.personalData.blocking #NOT_REQUIRED view

Fields (40)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder PurchaseOrder Purchasing Document
KEY PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
PurchaseRequisition PurchaseRequisition Requisition
PurchaseRequisitionItem PurchaseRequisitionItem Requisn. item
Supplier Supplier Supplier
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
CompanyCode CompanyCode Receiver Company Code
PurgDocHdrCompanyCode PurgDocHdrCompanyCode Company Code
PurchaseOrderType PurchaseOrderType PO Type
IsCompletelyDelivered IsCompletelyDelivered Is completely delivered
PurchaseOrderDate PurchaseOrderDate PO Date
CreatedByUser CreatedByUser User Name
DocumentCurrency DocumentCurrency Document Currency
MaterialGroup MaterialGroup Product Group
Material Material Vehicle Model
Plant Plant Valuation Area
PurchaseOrderItemCategory PurchaseOrderItemCategory Item Category
PurchaseOrderCategory PurchaseOrderCategory Doc. Category
PurchaseContract PurchaseContract Purchasing Doc.
PurchaseContractItem PurchaseContractItem Item
ProductType ProductTypeCode Product Type Group
ServicePerformer ServicePerformer Service Performer
MultipleAcctAssgmtDistribution MultipleAcctAssgmtDistribution Distribution
AccountAssignmentCategory AccountAssignmentCategory Acct Assgmt Cat
OrderQuantity OrderQuantity Quantity
NetPriceQuantity NetPriceQuantity Price Unit
NetAmount NetAmount Stated Amount
NetPriceAmount NetPriceAmount Net Price
PurchasingDocumentDeletionCode PurchasingDocumentDeletionCode Del. Indicator
ReleaseIsNotCompleted ReleaseIsNotCompleted Subj.to Release
PurchasingCompletenessStatus PurchasingCompletenessStatus Incomplete
PurchaseOrderQuantityUnit PurchaseOrderQuantityUnit Order Unit
AnalyticalReportingCurrency AnalyticalReportingCurrency Reporting Currency 1
AnalyticalReportingCurrency2 AnalyticalReportingCurrency2 Reporting Currency 2
CompanyCodeCurrency CompanyCodeCurrency Local Currency
DelivDateCategory DelivDateCategory Delivery Date
IsReturnsItem IsReturnsItem Returns Item
NetAmountInReportingCurrency NetAmountInReportingCurrency Net Amt Rpting Crcy1
NetAmountInReportingCurrency2 NetAmountInReportingCurrency2 Net Amt Rpting Crcy2

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_PURORDSCHDLNWITHOUTACCTASSMT.
-- 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: PPONOACCASSMT
-- Parameters: P_StartDate : bedat, P_EndDate : bedat

CREATE VIEW P_PURORDSCHDLNWITHOUTACCTASSMT AS
SELECT
  PurchaseOrder,
  PurchaseOrderItem,
  PurchaseRequisition,
  PurchaseRequisitionItem,
  Supplier,
  PurchasingOrganization,
  PurchasingGroup,
  CompanyCode,
  PurgDocHdrCompanyCode,
  PurchaseOrderType,
  IsCompletelyDelivered,
  PurchaseOrderDate,
  CreatedByUser,
  DocumentCurrency,
  MaterialGroup,
  Material,
  Plant,
  PurchaseOrderItemCategory,
  PurchaseOrderCategory,
  PurchaseContract,
  PurchaseContractItem,
  ProductTypeCode AS ProductType,
  ServicePerformer,
  MultipleAcctAssgmtDistribution,
  AccountAssignmentCategory,
  OrderQuantity,
  NetPriceQuantity,
  NetAmount,
  NetPriceAmount,
  PurchasingDocumentDeletionCode,
  ReleaseIsNotCompleted,
  PurchasingCompletenessStatus,
  PurchaseOrderQuantityUnit,
  AnalyticalReportingCurrency,
  AnalyticalReportingCurrency2,
  CompanyCodeCurrency,
  DelivDateCategory,
  IsReturnsItem,
  NetAmountInReportingCurrency,
  NetAmountInReportingCurrency2
FROM I_PurOrdScheduleLineEnhanced
;

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