P_PurchaseOrderScheduleLine

DDL: P_PURCHASEORDERSCHEDULELINE SQL: PMMPOSCHELINE Type: view CONSUMPTION Package: ODATA_MM_ANALYTICS
18 Fields 1 Data Sources 1 Associations

P_PurchaseOrderScheduleLine

P_PurchaseOrderScheduleLine is a Consumption CDS View that provides data about "P_PurchaseOrderScheduleLine" in SAP S/4HANA. It reads from 1 data source (I_PurchaseOrderScheduleLine) and exposes 18 fields with key fields PurchaseOrder, PurchaseOrderItem, ScheduleLine. It has 1 association to related views. Part of development package ODATA_MM_ANALYTICS.

Data Sources (1)

SourceAliasJoin Type
I_PurchaseOrderScheduleLine ScheduleLine from

Parameters (2)

NameTypeDefault
P_StartDate bedat
P_EndDate bedat

Associations (1)

CardinalityTargetAliasCondition
[1..1] I_PurchaseOrderItem _PurOrdItem $projection.PurchaseOrder = _PurOrdItem.PurchaseOrder and $projection.PurchaseOrderItem = _PurOrdItem.PurchaseOrderItem

Annotations (7)

NameValueLevelField
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.sqlViewName PMMPOSCHELINE view
AbapCatalog.compiler.compareFilter true view
VDM.viewType #CONSUMPTION view
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.private true view
AccessControl.personalData.blocking #NOT_REQUIRED view

Fields (18)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder PurchaseOrder Purchasing Document
KEY PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
KEY ScheduleLine ScheduleLine Schedule Line
ScheduleLineOrderQuantity I_PurchaseOrderScheduleLine ScheduleLineOrderQuantity Scheduled Qty
PurchaseOrderQuantityUnit I_PurchaseOrderScheduleLine PurchaseOrderQuantityUnit Order Unit
PurchaseOrderDate _PurOrd PurchaseOrderDate PO Date
NetAmount _PurOrdItem NetAmount Stated Amount
DocumentCurrency _PurOrdItem DocumentCurrency Document Currency
ScheduleLineDeliveryDate ScheduleLineDeliveryDate Delivery Date
SchedLineStscDeliveryDate SchedLineStscDeliveryDate Stat. Del. Date
PurchasingOrganization _PurOrd PurchasingOrganization Purchasing Organization
PurchasingGroup _PurOrd PurchasingGroup Purchasing Group
Supplier _PurOrd Supplier Supplier
CompanyCode _PurOrd CompanyCode Receiver Company Code
Material _PurOrdItem Material Vehicle Model
MaterialGroup _PurOrdItem MaterialGroup Product Group
Plant _PurOrdItem Plant Valuation Area
OrderQuantity _PurOrdItem OrderQuantity Quantity

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_PurchaseOrderScheduleLine.
-- 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: PMMPOSCHELINE
-- Parameters: P_StartDate : bedat, P_EndDate : bedat

CREATE VIEW P_PurchaseOrderScheduleLine AS
SELECT
  PurchaseOrder,
  PurchaseOrderItem,
  ScheduleLine,
  ScheduleLine.ScheduleLineOrderQuantity AS ScheduleLineOrderQuantity,
  ScheduleLine.PurchaseOrderQuantityUnit AS PurchaseOrderQuantityUnit,
  _PurOrd.PurchaseOrderDate AS PurchaseOrderDate,
  _PurOrdItem.NetAmount AS NetAmount,
  _PurOrdItem.DocumentCurrency AS DocumentCurrency,
  ScheduleLineDeliveryDate,
  SchedLineStscDeliveryDate,
  _PurOrd.PurchasingOrganization AS PurchasingOrganization,
  _PurOrd.PurchasingGroup AS PurchasingGroup,
  _PurOrd.Supplier AS Supplier,
  _PurOrd.CompanyCode AS CompanyCode,
  _PurOrdItem.Material AS Material,
  _PurOrdItem.MaterialGroup AS MaterialGroup,
  _PurOrdItem.Plant AS Plant,
  _PurOrdItem.OrderQuantity AS OrderQuantity
FROM I_PurchaseOrderScheduleLine AS ScheduleLine
LEFT OUTER JOIN I_PurchaseOrderItem AS _PurOrdItem ON PurchaseOrder = _PurOrdItem.PurchaseOrder AND PurchaseOrderItem = _PurOrdItem.PurchaseOrderItem  -- association [1..1]
;

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