What is P_QltyNotifPurgDocsScr1 in SAP S/4HANA?

P_QltyNotifPurgDocsScr1 is a consumption CDS view in SAP S/4HANA. Supplier Eval by Quality Notification It contains 49 fields.

Which tables does P_QltyNotifPurgDocsScr1 read from?

P_QltyNotifPurgDocsScr1 reads data from: I_QltyNotificationCube, I_QltyNotificationCube, I_QltyNotificationCube, I_PurgDocScheduleLineEnhanced, I_PurgDocScheduleLineEnhanced and more.

What VDM layer is P_QltyNotifPurgDocsScr1?

P_QltyNotifPurgDocsScr1 is classified as a Consumption view optimized for specific business scenarios and reporting.

P_QltyNotifPurgDocsScr1

DDL: P_QLTYNOTIFPURGDOCSSCR1 SQL: PQLYNTFPURSCR Type: view CONSUMPTION Package: ODATA_MM_ANALYTICS

49 Fields 6 Data Sources 1 Associations

Supplier Eval by Quality Notification

P_QltyNotifPurgDocsScr1 is a Consumption CDS View that provides data about "Supplier Eval by Quality Notification" in SAP S/4HANA. It reads from 6 data sources and exposes 49 fields with key fields PurchaseOrder, PurchaseOrderItem, PurchaseOrderItem, PurchaseOrderItem. It has 1 association to related views. Part of development package ODATA_MM_ANALYTICS.

Data Sources (6)

Source	Alias	Join Type
I_QltyNotificationCube	QltyNotification	inner
I_QltyNotificationCube	QltyNotification	inner
I_QltyNotificationCube	QltyNotification	inner
I_PurgDocScheduleLineEnhanced	ScheduleLineEnhanced	from
I_PurgDocScheduleLineEnhanced	ScheduleLineEnhanced	union_all
I_PurgDocScheduleLineEnhanced	ScheduleLineEnhanced	union_all

Parameters (2)

Name	Type	Default
P_StartDate	qdatumerst
P_EndDate	qdatumerst

Associations (1)

Cardinality	Target	Alias	Condition
[1..1]	I_PurchasingCategoryMatlGroup	_PurchasingCategoryMatlGroup	`ScheduleLineEnhanced.MaterialGroup = _PurchasingCategoryMatlGroup.MaterialGroup`

Annotations (12)

Name	Value	Level
AbapCatalog.sqlViewName	PQLYNTFPURSCR	view
AbapCatalog.compiler.compareFilter	true	view
AbapCatalog.preserveKey	true	view
AccessControl.authorizationCheck	#CHECK	view
EndUserText.label	Supplier Eval by Quality Notification	view
ObjectModel.usageType.serviceQuality	#D	view
ObjectModel.usageType.sizeCategory	#XL	view
ObjectModel.usageType.dataClass	#MIXED	view
AccessControl.personalData.blocking	#NOT_REQUIRED	view
VDM.private	true	view
VDM.viewType	#CONSUMPTION	view
ClientHandling.algorithm	#SESSION_VARIABLE	view

Fields (49)

Key	Field	Source Table	Source Field	Description
KEY	PurchaseOrder	I_QltyNotificationCube	PurchasingDocument	Purchasing Document
KEY	PurchaseOrderItem	I_QltyNotificationCube	PurchasingDocumentItem	Purchasing Doc. Item
	PurchasingGroup	I_PurgDocScheduleLineEnhanced	PurchasingGroup	Purchasing Group
	CompanyCode	I_PurgDocScheduleLineEnhanced	CompanyCode	Receiver Company Code
	PurchasingOrganization	I_PurgDocScheduleLineEnhanced	PurchasingOrganization	Purchasing Organization
	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
	NetAmount	I_PurgDocScheduleLineEnhanced	NetAmount	Stated Amount
	DocumentCurrency	I_PurgDocScheduleLineEnhanced	DocumentCurrency	Document Currency
	PurchasingCategory
	PurgCatName
	QualityNotificationCount	I_QltyNotificationCube	QualityNotificationCount
	PurchasingDocumentasPurchaseOrder
KEY	PurchaseOrderItem	I_QltyNotificationCube	PurchasingDocumentItem	Purchasing Doc. Item
	PurchasingGroup	I_PurgDocScheduleLineEnhanced	PurchasingGroup	Purchasing Group
	CompanyCode	I_PurgDocScheduleLineEnhanced	CompanyCode	Receiver Company Code
	PurchasingOrganization	I_PurgDocScheduleLineEnhanced	PurchasingOrganization	Purchasing Organization
	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
	NetAmount	I_PurgDocScheduleLineEnhanced	NetAmount	Stated Amount
	DocumentCurrency	I_PurgDocScheduleLineEnhanced	DocumentCurrency	Document Currency
	PurchasingCategory
	PurgCatName
	QualityNotificationCount	I_QltyNotificationCube	QualityNotificationCount
	PurchasingDocumentasPurchaseOrder
KEY	PurchaseOrderItem	I_QltyNotificationCube	PurchasingDocumentItem	Purchasing Doc. Item
	PurchasingGroup	I_PurgDocScheduleLineEnhanced	PurchasingGroup	Purchasing Group
	CompanyCode	I_PurgDocScheduleLineEnhanced	CompanyCode	Receiver Company Code
	PurchasingOrganization	I_PurgDocScheduleLineEnhanced	PurchasingOrganization	Purchasing Organization
	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
	NetAmount	I_PurgDocScheduleLineEnhanced	NetAmount	Stated Amount
	DocumentCurrency	I_PurgDocScheduleLineEnhanced	DocumentCurrency	Document Currency
	PurchasingCategory
	PurgCatName
	QualityNotificationCount	I_QltyNotificationCube	QualityNotificationCount
	SuplrEvalRelevantDocCategory

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_QltyNotifPurgDocsScr1.
-- 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: PQLYNTFPURSCR
-- Parameters: P_StartDate : qdatumerst, P_EndDate : qdatumerst

CREATE VIEW P_QltyNotifPurgDocsScr1 AS
SELECT
  QltyNotification.PurchasingDocument AS PurchaseOrder,
  QltyNotification.PurchasingDocumentItem AS PurchaseOrderItem,
  ScheduleLineEnhanced.PurchasingGroup AS PurchasingGroup,
  ScheduleLineEnhanced.CompanyCode AS CompanyCode,
  ScheduleLineEnhanced.PurchasingOrganization AS PurchasingOrganization,
  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.NetAmount AS NetAmount,
  ScheduleLineEnhanced.DocumentCurrency AS DocumentCurrency,
  _PurchasingCategoryMatlGroup._PurchasingCategory.PurchasingCategory AS PurchasingCategory,
  _PurchasingCategoryMatlGroup._PurchasingCategory.PurgCatName AS PurgCatName,
  QltyNotification.QualityNotificationCount AS QualityNotificationCount,
  cast ( '1' as mmpur_ana_de_se_doc_config ) as SuplrEvalRelevantDocCategory AS PurchasingDocumentasPurchaseOrder,
  cast ( '3' as mmpur_ana_de_se_doc_config ) AS SuplrEvalRelevantDocCategory
FROM I_PurgDocScheduleLineEnhanced AS ScheduleLineEnhanced
INNER JOIN I_QltyNotificationCube AS QltyNotification ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_PurchasingCategoryMatlGroup AS _PurchasingCategoryMatlGroup ON ScheduleLineEnhanced.MaterialGroup = _PurchasingCategoryMatlGroup.MaterialGroup  -- association [1..1]
-- UNION ALL with additional select branch(es): I_PurgDocScheduleLineEnhanced
;

Depth:

P_QltyNotifPurgDocsScr1 view

P_SuplrEvalByQltyNotif4 view