P_PurgDocExclServiceItms

DDL: P_PURGDOCEXCLSERVICEITMS SQL: PPURGDOCESERI Type: view CONSUMPTION Package: ODATA_MM_ANALYTICS
15 Fields 1 Data Sources

Purchasing Documents Exclusive of Service Items

P_PurgDocExclServiceItms is a Consumption CDS View that provides data about "Purchasing Documents Exclusive of Service Items" in SAP S/4HANA. It reads from 1 data source (I_PurgDocScheduleLineEnhanced) and exposes 15 fields with key fields PurchasingDocument, PurchasingDocumentItem. Part of development package ODATA_MM_ANALYTICS.

Data Sources (1)

SourceAliasJoin Type
I_PurgDocScheduleLineEnhanced ScheduleLineEnhanced from

Annotations (7)

NameValueLevelField
AbapCatalog.sqlViewName PPURGDOCESERI view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.private true view
VDM.viewType #CONSUMPTION view

Fields (15)

KeyFieldSource TableSource FieldDescription
KEY PurchasingDocument I_PurgDocScheduleLineEnhanced PurchasingDocument Purchasing Document
KEY PurchasingDocumentItem I_PurgDocScheduleLineEnhanced PurchasingDocumentItem Purchasing Doc. Item
PurchasingDocumentType I_PurgDocScheduleLineEnhanced PurchasingDocumentType RFQ Type
PurchasingGroup I_PurgDocScheduleLineEnhanced PurchasingGroup Purchasing Group
CompanyCode I_PurgDocScheduleLineEnhanced CompanyCode Receiver Company Code
PurchasingOrganization I_PurgDocScheduleLineEnhanced PurchasingOrganization Purchasing Organization
StorageLocation I_PurgDocScheduleLineEnhanced StorageLocation StorageLocation
PurchaseOrderDate I_PurgDocScheduleLineEnhanced PurchaseOrderDate PO Date
Supplier I_PurgDocScheduleLineEnhanced Supplier Supplier
Material I_PurgDocScheduleLineEnhanced Material Vehicle Model
Plant I_PurgDocScheduleLineEnhanced Plant Valuation Area
MaterialGroup I_PurgDocScheduleLineEnhanced MaterialGroup Product Group
PurchasingDocumentCategory I_PurgDocScheduleLineEnhanced PurchasingDocumentCategory Doc. Category
DocumentCurrency I_PurgDocScheduleLineEnhanced DocumentCurrency Document Currency
NetAmount I_PurgDocScheduleLineEnhanced NetAmount Stated Amount

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_PurgDocExclServiceItms.
-- 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: PPURGDOCESERI

CREATE VIEW P_PurgDocExclServiceItms AS
SELECT
  ScheduleLineEnhanced.PurchasingDocument AS PurchasingDocument,
  ScheduleLineEnhanced.PurchasingDocumentItem AS PurchasingDocumentItem,
  ScheduleLineEnhanced.PurchasingDocumentType AS PurchasingDocumentType,
  ScheduleLineEnhanced.PurchasingGroup AS PurchasingGroup,
  ScheduleLineEnhanced.CompanyCode AS CompanyCode,
  ScheduleLineEnhanced.PurchasingOrganization AS PurchasingOrganization,
  ScheduleLineEnhanced.StorageLocation AS StorageLocation,
  ScheduleLineEnhanced.PurchaseOrderDate AS PurchaseOrderDate,
  ScheduleLineEnhanced.Supplier AS Supplier,
  ScheduleLineEnhanced.Material AS Material,
  ScheduleLineEnhanced.Plant AS Plant,
  ScheduleLineEnhanced.MaterialGroup AS MaterialGroup,
  ScheduleLineEnhanced.PurchasingDocumentCategory AS PurchasingDocumentCategory,
  ScheduleLineEnhanced.DocumentCurrency AS DocumentCurrency,
  ScheduleLineEnhanced.NetAmount AS NetAmount
FROM I_PurgDocScheduleLineEnhanced AS ScheduleLineEnhanced
;

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