What is P_PurchaseOrderQuantity in SAP S/4HANA?

P_PurchaseOrderQuantity is a consumption CDS view in SAP S/4HANA. Purchase Order Quantity It contains 61 fields.

Which tables does P_PurchaseOrderQuantity read from?

P_PurchaseOrderQuantity reads data from: I_PurchaseOrder, I_PurchaseOrder, I_PurchaseOrder, I_PurchaseOrderItem, I_PurchaseOrderItem and more.

What VDM layer is P_PurchaseOrderQuantity?

P_PurchaseOrderQuantity is classified as a Consumption view optimized for specific business scenarios and reporting.

P_PurchaseOrderQuantity

DDL: P_PURCHASEORDERQUANTITY SQL: PMMPURORDQTY Type: view CONSUMPTION Package: ODATA_MM_ANALYTICS

61 Fields 6 Data Sources

Purchase Order Quantity

P_PurchaseOrderQuantity is a Consumption CDS View that provides data about "Purchase Order Quantity" in SAP S/4HANA. It reads from 6 data sources and exposes 61 fields with key fields PurchaseOrder, PurchaseOrderItem, PurchaseOrderItem, PurchaseOrderItem. Part of development package ODATA_MM_ANALYTICS.

Data Sources (6)

Source	Alias	Join Type
I_PurchaseOrder	_PurchaseOrder	from
I_PurchaseOrder	_PurchaseOrder	union_all
I_PurchaseOrder	_PurchaseOrder	union_all
I_PurchaseOrderItem	_PurchaseOrderItem	inner
I_PurchaseOrderItem	_PurchaseOrderItem	inner
I_PurchaseOrderItem	_PurchaseOrderItem	inner

Parameters (2)

Name	Type	Default
P_StartDate	bedat
P_EndDate	bedat

Annotations (9)

Name	Value	Level
AbapCatalog.sqlViewName	PMMPURORDQTY	view
AbapCatalog.compiler.compareFilter	true	view
AccessControl.authorizationCheck	#CHECK	view
EndUserText.label	Purchase Order Quantity	view
VDM.private	true	view
VDM.viewType	#CONSUMPTION	view
AccessControl.personalData.blocking	#NOT_REQUIRED	view
AbapCatalog.preserveKey	true	view
ClientHandling.algorithm	#SESSION_VARIABLE	view

Fields (61)

Key	Field	Source Table	Source Field	Description
KEY	PurchaseOrder	I_PurchaseOrder	PurchaseOrder	Purchasing Document
KEY	PurchaseOrderItem	I_PurchaseOrderItem	PurchaseOrderItem	Purchasing Document Item
	PurchaseOrderQuantityUnit	I_PurchaseOrderItem	PurchaseOrderQuantityUnit	Order Unit
	NetAmount	I_PurchaseOrderItem	NetAmount	Stated Amount
	OrderQuantity	I_PurchaseOrderItem	OrderQuantity	Quantity
	OrderPriceUnitToOrderUnitNmrtr	I_PurchaseOrderItem	OrderPriceUnitToOrderUnitNmrtr	Quantity Conversion Numerator
	OrdPriceUnitToOrderUnitDnmntr	I_PurchaseOrderItem	OrdPriceUnitToOrderUnitDnmntr	Quantity Conversion Denominator
	Currency	I_PurchaseOrderItem	DocumentCurrency	Document Currency
	PurchaseOrderDate	I_PurchaseOrder	PurchaseOrderDate	PO Date
	Supplier	I_PurchaseOrder	Supplier	Supplier
	PurchaseOrderType	I_PurchaseOrder	PurchaseOrderType	PO Type
	PurchasingOrganization	I_PurchaseOrder	PurchasingOrganization	Purchasing Organization
	PurchasingGroup	I_PurchaseOrder	PurchasingGroup	Purchasing Group
	Plant	I_PurchaseOrderItem	Plant	Valuation Area
	Material	I_PurchaseOrderItem	Material	Vehicle Model
	MaterialGroup	I_PurchaseOrderItem	MaterialGroup	Product Group
	CompanyCode	I_PurchaseOrderItem	CompanyCode	Receiver Company Code
	IsReturnsItem	I_PurchaseOrderItem	IsReturnsItem	Returns Item
	NetPriceAmount
	NetPriceQuantity	I_PurchaseOrderItem	NetPriceQuantity	Price Unit
	PurchaseOrder			Purchasing Document
KEY	PurchaseOrderItem	I_PurchaseOrderItem	PurchaseOrderItem	Purchasing Document Item
	PurchaseOrderQuantityUnit	I_PurchaseOrderItem	PurchaseOrderQuantityUnit	Order Unit
	NetAmount	I_PurchaseOrderItem	NetAmount	Stated Amount
	OrderQuantity	I_PurchaseOrderItem	OrderQuantity	Quantity
	OrderPriceUnitToOrderUnitNmrtr	I_PurchaseOrderItem	OrderPriceUnitToOrderUnitNmrtr	Quantity Conversion Numerator
	OrdPriceUnitToOrderUnitDnmntr	I_PurchaseOrderItem	OrdPriceUnitToOrderUnitDnmntr	Quantity Conversion Denominator
	Currency	I_PurchaseOrderItem	DocumentCurrency	Document Currency
	PurchaseOrderDate	I_PurchaseOrder	PurchaseOrderDate	PO Date
	Supplier	I_PurchaseOrder	Supplier	Supplier
	PurchaseOrderType	I_PurchaseOrder	PurchaseOrderType	PO Type
	PurchasingOrganization	I_PurchaseOrder	PurchasingOrganization	Purchasing Organization
	PurchasingGroup	I_PurchaseOrder	PurchasingGroup	Purchasing Group
	Plant	I_PurchaseOrderItem	Plant	Valuation Area
	Material	I_PurchaseOrderItem	Material	Vehicle Model
	MaterialGroup	I_PurchaseOrderItem	MaterialGroup	Product Group
	CompanyCode	I_PurchaseOrderItem	CompanyCode	Receiver Company Code
	IsReturnsItem	I_PurchaseOrderItem	IsReturnsItem	Returns Item
	NetPriceAmount
	NetPriceQuantity	I_PurchaseOrderItem	NetPriceQuantity	Price Unit
	PurchaseOrder			Purchasing Document
KEY	PurchaseOrderItem	I_PurchaseOrderItem	PurchaseOrderItem	Purchasing Document Item
	PurchaseOrderQuantityUnit	I_PurchaseOrderItem	PurchaseOrderQuantityUnit	Order Unit
	NetAmount	I_PurchaseOrderItem	NetAmount	Stated Amount
	OrderQuantity	I_PurchaseOrderItem	OrderQuantity	Quantity
	OrderPriceUnitToOrderUnitNmrtr	I_PurchaseOrderItem	OrderPriceUnitToOrderUnitNmrtr	Quantity Conversion Numerator
	OrdPriceUnitToOrderUnitDnmntr	I_PurchaseOrderItem	OrdPriceUnitToOrderUnitDnmntr	Quantity Conversion Denominator
	Currency	I_PurchaseOrderItem	DocumentCurrency	Document Currency
	PurchaseOrderDate	I_PurchaseOrder	PurchaseOrderDate	PO Date
	Supplier	I_PurchaseOrder	Supplier	Supplier
	PurchaseOrderType	I_PurchaseOrder	PurchaseOrderType	PO Type
	PurchasingOrganization	I_PurchaseOrder	PurchasingOrganization	Purchasing Organization
	PurchasingGroup	I_PurchaseOrder	PurchasingGroup	Purchasing Group
	Plant	I_PurchaseOrderItem	Plant	Valuation Area
	Material	I_PurchaseOrderItem	Material	Vehicle Model
	MaterialGroup	I_PurchaseOrderItem	MaterialGroup	Product Group
	CompanyCode	I_PurchaseOrderItem	CompanyCode	Receiver Company Code
	IsReturnsItem	I_PurchaseOrderItem	IsReturnsItem	Returns Item
	NetPriceAmount
	NetPriceQuantity	I_PurchaseOrderItem	NetPriceQuantity	Price Unit
	SuplrEvalCritraDelivCompleted

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_PurchaseOrderQuantity.
-- 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: PMMPURORDQTY
-- Parameters: P_StartDate : bedat, P_EndDate : bedat

CREATE VIEW P_PurchaseOrderQuantity AS
SELECT
  _PurchaseOrder.PurchaseOrder AS PurchaseOrder,
  _PurchaseOrderItem.PurchaseOrderItem AS PurchaseOrderItem,
  _PurchaseOrderItem.PurchaseOrderQuantityUnit AS PurchaseOrderQuantityUnit,
  _PurchaseOrderItem.NetAmount AS NetAmount,
  _PurchaseOrderItem.OrderQuantity AS OrderQuantity,
  _PurchaseOrderItem.OrderPriceUnitToOrderUnitNmrtr AS OrderPriceUnitToOrderUnitNmrtr,
  _PurchaseOrderItem.OrdPriceUnitToOrderUnitDnmntr AS OrdPriceUnitToOrderUnitDnmntr,
  _PurchaseOrderItem.DocumentCurrency AS Currency,
  _PurchaseOrder.PurchaseOrderDate AS PurchaseOrderDate,
  _PurchaseOrder.Supplier AS Supplier,
  _PurchaseOrder.PurchaseOrderType AS PurchaseOrderType,
  _PurchaseOrder.PurchasingOrganization AS PurchasingOrganization,
  _PurchaseOrder.PurchasingGroup AS PurchasingGroup,
  _PurchaseOrderItem.Plant AS Plant,
  _PurchaseOrderItem.Material AS Material,
  _PurchaseOrderItem.MaterialGroup AS MaterialGroup,
  _PurchaseOrderItem.CompanyCode AS CompanyCode,
  _PurchaseOrderItem.IsReturnsItem AS IsReturnsItem,
  cast(division(_PurchaseOrderItem.NetPriceAmount,_PurchaseOrderItem.NetPriceQuantity,3) as abap.curr(12,3)) AS NetPriceAmount,
  _PurchaseOrderItem.NetPriceQuantity AS NetPriceQuantity,
  cast ( 'BOTH' as mm_pur_ana_de_delivery_compind ) AS SuplrEvalCritraDelivCompleted
FROM I_PurchaseOrder AS _PurchaseOrder
INNER JOIN I_PurchaseOrderItem AS _PurchaseOrderItem ON /* join condition not captured in parsed metadata */
-- UNION ALL with additional select branch(es): I_PurchaseOrder
;

Depth:

P_PurchaseOrderQuantity view

P_PurOrdDeliveredQty view