P_QuantityVariance
P_QuantityVariance
P_QuantityVariance is a Consumption CDS View that provides data about "P_QuantityVariance" in SAP S/4HANA. It reads from 2 data sources (P_SupplierEvalByQuantity, P_QuantityVarianceUpdatedScore) and exposes 10 fields with key fields PurchaseOrder, PurchaseOrderItem. Part of development package ODATA_MM_ANALYTICS.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| P_SupplierEvalByQuantity | P_SupplierEvalByQuantity | from |
| P_QuantityVarianceUpdatedScore | UpdatedScore | left_outer |
Parameters (4)
| Name | Type | Default |
|---|---|---|
| P_DisplayCurrency | displaycurrency | |
| P_StartDate | bedat | |
| P_EndDate | bedat | |
| P_DateFunction | datefunctionid |
Annotations (6)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PMMQUANTVAR | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| VDM.viewType | #CONSUMPTION | view | |
| VDM.private | true | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view |
Fields (10)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurchaseOrder | QuantityVariance | PurchaseOrder | |
| KEY | PurchaseOrderItem | QuantityVariance | PurchaseOrderItem | |
| PurchaseOrderDate | PurchaseOrderDate | |||
| PurchasingOrganization | QuantityVariance | PurchasingOrganization | ||
| PurchasingGroup | PurchasingGroup | |||
| CompanyCode | CompanyCode | |||
| Supplier | Supplier | |||
| Material | Material | |||
| MaterialGroup | QuantityVariance | MaterialGroup | ||
| Plant | Plant |
@AbapCatalog.sqlViewName: 'PMMQUANTVAR'
@AbapCatalog.compiler.compareFilter: true
@AccessControl.authorizationCheck: #CHECK
//@EndUserText.label: 'P_QuantityVariance'
@VDM.viewType : #CONSUMPTION
@VDM.private : true
@AccessControl.personalData.blocking: #NOT_REQUIRED
define view P_QuantityVariance
with parameters
P_DisplayCurrency : displaycurrency,
P_StartDate: bedat,
P_EndDate: bedat,
P_DateFunction : datefunctionid
as select from P_SupplierEvalByQuantity( P_DisplayCurrency : $parameters.P_DisplayCurrency,
P_StartDate: $parameters.P_StartDate ,
P_EndDate:$parameters.P_EndDate ) as QuantityVariance
left outer join P_QuantityVarianceUpdatedScore as UpdatedScore on QuantityVariance.PurchaseOrder = UpdatedScore.PurchaseOrder
and QuantityVariance.PurchaseOrderItem = UpdatedScore.PurchaseOrderItem
{
/* Keys */
key QuantityVariance.PurchaseOrder as PurchaseOrder,
key QuantityVariance.PurchaseOrderItem as PurchaseOrderItem,
/* Order Date */
PurchaseOrderDate,
/* Org Data */
QuantityVariance.PurchasingOrganization,
PurchasingGroup,
CompanyCode,
Supplier,
Material,
QuantityVariance.MaterialGroup,
Plant,
@DefaultAggregation: #AVG
cast( case when UpdatedScore.IsScoreChanged = 'X'
then UpdatedScore.QuantityVarianceScore
else SupplierEvaluationScore
end as mm_a_variance_score ) as QuantityVarianceScore
}
Learn More
- What Is a CDS View in SAP S/4HANA?
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- CDS View Annotations — A Complete Guide
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA