P_SEByQuantityUpdatedScore

DDL: P_SEBYQUANTITYUPDATEDSCORE SQL: PSEQUPDTEDSCRE Type: view CONSUMPTION Package: ODATA_MM_ANALYTICS
18 Fields 1 Data Sources 1 Associations

SE By Quantity Updated Score

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

Data Sources (1)

SourceAliasJoin Type
P_SupplierEvalByQuantity P_SupplierEvalByQuantity from

Parameters (2)

NameTypeDefault
P_StartDate bedat
P_EndDate bedat

Associations (1)

CardinalityTargetAliasCondition
[1..1] P_QuantityVarianceUpdatedScore _UpdatedScore QuantityVariance.PurchaseOrder = _UpdatedScore.PurchaseOrder and QuantityVariance.PurchaseOrderItem = _UpdatedScore.PurchaseOrderItem

Annotations (9)

NameValueLevelField
AbapCatalog.sqlViewName PSEQUPDTEDSCRE view
AbapCatalog.preserveKey true view
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.viewType #CONSUMPTION view
VDM.private true view
AccessControl.personalData.blocking #NOT_REQUIRED view
EndUserText.label SE By Quantity Updated Score view

Fields (18)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder PurchaseOrder Purchasing Document
KEY PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
SuplrEvalCritraDelivCompleted SuplrEvalCritraDelivCompleted
PurgDocMigrtnIsCmpltdForAnlyts PurgDocMigrtnIsCmpltdForAnlyts
SuplrEvalRelevantDocCategory SuplrEvalRelevantDocCategory
PurOrdItmFirstGRPostingDate PurOrdItmFirstGRPostingDate
PurOrdItmFinalGRPostingDate PurOrdItmFinalGRPostingDate
Supplier Supplier Supplier
PurchasingDocumentCategory PurchasingDocumentCategory Doc. Category
PurchaseOrderDate PurchaseOrderDate PO Date
NetAmount NetAmount Stated Amount
DocumentCurrency DocumentCurrency Document Currency
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
CompanyCode CompanyCode Receiver Company Code
Material Material Vehicle Model
MaterialGroup MaterialGroup Product Group
Plant Plant Valuation Area

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_SEByQuantityUpdatedScore.
-- 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: PSEQUPDTEDSCRE
-- Parameters: P_StartDate : bedat, P_EndDate : bedat

CREATE VIEW P_SEByQuantityUpdatedScore AS
SELECT
  PurchaseOrder,
  PurchaseOrderItem,
  SuplrEvalCritraDelivCompleted,
  PurgDocMigrtnIsCmpltdForAnlyts,
  SuplrEvalRelevantDocCategory,
  PurOrdItmFirstGRPostingDate,
  PurOrdItmFinalGRPostingDate,
  Supplier,
  PurchasingDocumentCategory,
  PurchaseOrderDate,
  NetAmount,
  DocumentCurrency,
  PurchasingOrganization,
  PurchasingGroup,
  CompanyCode,
  Material,
  MaterialGroup,
  Plant
FROM P_SupplierEvalByQuantity
LEFT OUTER JOIN P_QuantityVarianceUpdatedScore AS _UpdatedScore ON QuantityVariance.PurchaseOrder = _UpdatedScore.PurchaseOrder AND QuantityVariance.PurchaseOrderItem = _UpdatedScore.PurchaseOrderItem  -- association [1..1]
;

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