P_SchedgAgrmtItemHistory
Scheduling Agreement Item History
P_SchedgAgrmtItemHistory is a Consumption CDS View that provides data about "Scheduling Agreement Item History" in SAP S/4HANA. It reads from 1 data source (P_SchedgAgrmtItemHistory1) and exposes 40 fields with key fields SchedulingAgreement, SchedulingAgreementItem. It has 7 associations to related views. Part of development package ODATA_MM_ANALYTICS.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| P_SchedgAgrmtItemHistory1 | P_SchedgAgrmtItemHistory1 | from |
Parameters (1)
| Name | Type | Default |
|---|---|---|
| P_DisplayCurrency | displaycurrency |
Associations (7)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | P_SchedAgrmtDelivSchedule | _DelivSchedule | _DelivSchedule.SchedulingAgreement = SchedulingAgreementItem.SchedulingAgreement and _DelivSchedule.SchedulingAgreementItem = SchedulingAgreementItem.SchedulingAgreementItem |
| [0..1] | P_SchedAgrmtOverdueQtyCalc | _OverdueQty | _OverdueQty.SchedulingAgreement = SchedulingAgreementItem.SchedulingAgreement and _OverdueQty.SchedulingAgreementItem = SchedulingAgreementItem.SchedulingAgreementItem |
| [0..1] | P_SchedAgrmtDueDelivQtyCalc | _DueDelivQty | _DueDelivQty.SchedulingAgreement = SchedulingAgreementItem.SchedulingAgreement and _DueDelivQty.SchedulingAgreementItem = SchedulingAgreementItem.SchedulingAgreementItem |
| [0..1] | I_ProcmtDelivSchedDate | _NextDeliveryDateText | $projection.SchedgAgreementItemNextRelDate = _NextDeliveryDateText.PlannedDeliveryDuration |
| [0..1] | I_SchedgAgrmtOverdueDelivSts | _DeliveryStatusText | $projection.SchedAgrmtItemIsOverdue = _DeliveryStatusText.SchedAgrmtItemIsOverdue |
| [0..1] | I_ProcmtApprovalStsWthDelivDte | _ApprovalStatusText | $projection.SchedAgrmtItmInApprvlSts = _ApprovalStatusText.SchedAgrmtItmInApprvlSts |
| [0..1] | I_PurContrValidityText | _ValidityStatusText | $projection.SchedAgrmtValidityStatus = _ValidityStatusText.PurchaseContractValidityStatus and _ValidityStatusText.Language = $session.system_language |
Annotations (6)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PSCAGTITMHIS | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | Scheduling Agreement Item History | view | |
| VDM.private | true | view | |
| VDM.viewType | #CONSUMPTION | view |
Fields (40)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SchedulingAgreement | SchedulingAgreementItem | SchedulingAgreement | Scheduling Agreement |
| KEY | SchedulingAgreementItem | SchedulingAgreementItem | SchedulingAgreementItem | Schedule Item Number |
| Supplier | Supplier | Supplier | ||
| PurchasingOrganization | PurchasingOrganization | Purchasing Organization | ||
| PurchasingGroup | PurchasingGroup | Purchasing Group | ||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| DocumentCurrency | DocumentCurrency | Document Currency | ||
| ValidityStartDate | ValidityStartDate | Validity Start Date | ||
| ValidityEndDate | ValidityEndDate | ValidTo | ||
| PurchasingDocumentType | PurchasingDocumentType | RFQ Type | ||
| PurchasingDocumentCategory | PurchasingDocumentCategory | Doc. Category | ||
| Plant | Plant | Valuation Area | ||
| StorageLocation | StorageLocation | StorageLocation | ||
| MaterialGroup | MaterialGroup | Product Group | ||
| Material | Material | Vehicle Model | ||
| NetPriceAmount | NetPriceAmount | Net Price | ||
| NetPriceQuantity | NetPriceQuantity | Price Unit | ||
| OrderQuantityUnit | OrderQuantityUnit | Sales Unit | ||
| ScheduleLineOrderQuantity | ||||
| PurchasingDocumentOrderDate | PurchasingDocumentOrderDate | PO Date | ||
| OrderPriceUnitToOrderUnitNmrtr | OrderPriceUnitToOrderUnitNmrtr | Quantity Conversion Numerator | ||
| OrdPriceUnitToOrderUnitDnmntr | OrdPriceUnitToOrderUnitDnmntr | Quantity Conversion Denominator | ||
| ProductType | ProductType | Product Type Group | ||
| MaterialType | MaterialType | Material Type | ||
| TargetQuantity | TargetQuantity | Target Quantity | ||
| DisplayCurrency | ||||
| TargetAmount | Target Value | |||
| SchedulingAgreementSpend | ||||
| GoodsReceiptAmountInDspCrcy | ||||
| InvoiceAmtInDisplayCurrency | ||||
| GoodsReceiptQuantity | Delivered | |||
| InvoiceReceiptQty | ||||
| SchedgAgrmtItmDueDeliveryQty | _DueDelivQty | SchedgAgrmtItmDueDeliveryQty | ||
| SchedgAgrmtItmOverdueQty | _OverdueQty | SchedgAgrmtItmOverdueQty | ||
| SchedgAgrmtItmNextDelivQty | _DelivSchedule | ScheduleLineOrderQuantity | Scheduled Qty | |
| NextDeliveryDate | _DelivSchedule | ScheduleLineDeliveryDate | Delivery Date | |
| _NextDeliveryDateText | _NextDeliveryDateText | |||
| _DeliveryStatusText | _DeliveryStatusText | |||
| _ApprovalStatusText | _ApprovalStatusText | |||
| _ValidityStatusText | _ValidityStatusText |
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_SchedgAgrmtItemHistory.
-- 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: PSCAGTITMHIS
-- Parameters: P_DisplayCurrency : displaycurrency
CREATE VIEW P_SchedgAgrmtItemHistory AS
SELECT
SchedulingAgreementItem.SchedulingAgreement AS SchedulingAgreement,
SchedulingAgreementItem.SchedulingAgreementItem AS SchedulingAgreementItem,
Supplier,
PurchasingOrganization,
PurchasingGroup,
CompanyCode,
DocumentCurrency,
ValidityStartDate,
ValidityEndDate,
PurchasingDocumentType,
PurchasingDocumentCategory,
Plant,
StorageLocation,
MaterialGroup,
Material,
NetPriceAmount,
NetPriceQuantity,
OrderQuantityUnit,
cast(SchedulingAgreementItem.ScheduleLineOrderQuantity as mm_schedg_agrmt_target_qty ) AS ScheduleLineOrderQuantity,
PurchasingDocumentOrderDate,
OrderPriceUnitToOrderUnitNmrtr,
OrdPriceUnitToOrderUnitDnmntr,
ProductType,
MaterialType,
TargetQuantity,
cast( $parameters.P_DisplayCurrency as displaycurrency) AS DisplayCurrency,
cast(TargetAmount as mm_a_target_amount) AS TargetAmount,
cast( SchedulingAgreementItem.ScheduleLineOrderQuantity * NetPriceAmount as mm_a_released_amt ) AS SchedulingAgreementSpend,
cast( GoodsReceiptAmountInDspCrcy as mm_goods_receipt_amount ) AS GoodsReceiptAmountInDspCrcy,
cast( InvoiceAmtInDisplayCurrency as mm_pur_ana_de_invoice_amount ) AS InvoiceAmtInDisplayCurrency,
cast( GoodsReceiptQuantity as mm_schedg_agrmt_goods_receipt ) AS GoodsReceiptQuantity,
cast (InvoiceReceiptQty as abap.quan(13, 3) ) AS InvoiceReceiptQty,
_DueDelivQty.SchedgAgrmtItmDueDeliveryQty AS SchedgAgrmtItmDueDeliveryQty,
_OverdueQty.SchedgAgrmtItmOverdueQty AS SchedgAgrmtItmOverdueQty,
_DelivSchedule.ScheduleLineOrderQuantity AS SchedgAgrmtItmNextDelivQty,
_DelivSchedule.ScheduleLineDeliveryDate AS NextDeliveryDate
FROM P_SchedgAgrmtItemHistory1
LEFT OUTER JOIN P_SchedAgrmtDelivSchedule AS _DelivSchedule ON _DelivSchedule.SchedulingAgreement = SchedulingAgreementItem.SchedulingAgreement AND _DelivSchedule.SchedulingAgreementItem = SchedulingAgreementItem.SchedulingAgreementItem -- association [0..1]
LEFT OUTER JOIN P_SchedAgrmtOverdueQtyCalc AS _OverdueQty ON _OverdueQty.SchedulingAgreement = SchedulingAgreementItem.SchedulingAgreement AND _OverdueQty.SchedulingAgreementItem = SchedulingAgreementItem.SchedulingAgreementItem -- association [0..1]
LEFT OUTER JOIN P_SchedAgrmtDueDelivQtyCalc AS _DueDelivQty ON _DueDelivQty.SchedulingAgreement = SchedulingAgreementItem.SchedulingAgreement AND _DueDelivQty.SchedulingAgreementItem = SchedulingAgreementItem.SchedulingAgreementItem -- association [0..1]
LEFT OUTER JOIN I_ProcmtDelivSchedDate AS _NextDeliveryDateText ON SchedgAgreementItemNextRelDate = _NextDeliveryDateText.PlannedDeliveryDuration -- association [0..1]
LEFT OUTER JOIN I_SchedgAgrmtOverdueDelivSts AS _DeliveryStatusText ON SchedAgrmtItemIsOverdue = _DeliveryStatusText.SchedAgrmtItemIsOverdue -- association [0..1]
LEFT OUTER JOIN I_ProcmtApprovalStsWthDelivDte AS _ApprovalStatusText ON SchedAgrmtItmInApprvlSts = _ApprovalStatusText.SchedAgrmtItmInApprvlSts -- association [0..1]
LEFT OUTER JOIN I_PurContrValidityText AS _ValidityStatusText ON SchedAgrmtValidityStatus = _ValidityStatusText.PurchaseContractValidityStatus AND _ValidityStatusText.Language = $session.system_language -- association [0..1]
;
Learn More
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- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
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- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA