P_SuplrEvalByQltyNotif4

DDL: P_SUPLREVALBYQLTYNOTIF4 SQL: PSUPLEVLQLTNT1 Type: view CONSUMPTION Package: ODATA_MM_ANALYTICS
36 Fields 2 Data Sources

Supplier Eval by Quality Notification

P_SuplrEvalByQltyNotif4 is a Consumption CDS View that provides data about "Supplier Eval by Quality Notification" in SAP S/4HANA. It reads from 2 data sources (P_QltyNotifPurgDocs1, P_QltyNotifPurgDocsScr1) and exposes 36 fields with key fields PurchaseOrder, PurchaseOrderItem, PurchaseOrderItem. Part of development package ODATA_MM_ANALYTICS.

Data Sources (2)

SourceAliasJoin Type
P_QltyNotifPurgDocs1 P_QltyNotifPurgDocs1 from
P_QltyNotifPurgDocsScr1 P_QltyNotifPurgDocsScr1 union_all

Parameters (2)

NameTypeDefault
P_StartDate qdatumerst
P_EndDate qdatumerst

Annotations (12)

NameValueLevelField
AbapCatalog.sqlViewName PSUPLEVLQLTNT1 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 (36)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder PurchaseOrder Purchasing Document
KEY PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
PurchasingGroup PurchasingGroup Purchasing Group
CompanyCode CompanyCode Receiver Company Code
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchaseOrderDate PurchaseOrderDate PO Date
NetAmount NetAmount Stated Amount
DocumentCurrency DocumentCurrency Document Currency
Supplier Supplier Supplier
Material Material Vehicle Model
Plant Plant Valuation Area
MaterialGroup MaterialGroup Product Group
PurchasingCategory PurchasingCategory Purchasing Category
PurgCatName PurgCatName Purchasing Cat. Name
QualityNotificationCount QualityNotificationCount
PurchasingDocumentCategory PurchasingDocumentCategory Doc. Category
PurgDocMigrtnIsCmpltdForAnlyts
P_StartDate
P_EndDatekeyPurchaseOrder
KEY PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
PurchasingGroup PurchasingGroup Purchasing Group
CompanyCode CompanyCode Receiver Company Code
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchaseOrderDate PurchaseOrderDate PO Date
NetAmount NetAmount Stated Amount
DocumentCurrency DocumentCurrency Document Currency
Supplier Supplier Supplier
Material Material Vehicle Model
Plant Plant Valuation Area
MaterialGroup MaterialGroup Product Group
PurchasingCategory PurchasingCategory Purchasing Category
PurgCatName PurgCatName Purchasing Cat. Name
QualityNotificationCount QualityNotificationCount
PurchasingDocumentCategory PurchasingDocumentCategory Doc. Category
PurgDocMigrtnIsCmpltdForAnlyts
SuplrEvalRelevantDocCategory 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_SuplrEvalByQltyNotif4.
-- 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: PSUPLEVLQLTNT1
-- Parameters: P_StartDate : qdatumerst, P_EndDate : qdatumerst

CREATE VIEW P_SuplrEvalByQltyNotif4 AS
SELECT
  PurchaseOrder,
  PurchaseOrderItem,
  PurchasingGroup,
  CompanyCode,
  PurchasingOrganization,
  PurchaseOrderDate,
  NetAmount,
  DocumentCurrency,
  Supplier,
  Material,
  Plant,
  MaterialGroup,
  PurchasingCategory,
  PurgCatName,
  QualityNotificationCount,
  PurchasingDocumentCategory,
  cast ('' as migration_completed) AS PurgDocMigrtnIsCmpltdForAnlyts,
  cast ( '1' as mmpur_ana_de_se_doc_config ) as SuplrEvalRelevantDocCategory AS P_StartDate,
  SuplrEvalRelevantDocCategory
FROM P_QltyNotifPurgDocs1
-- UNION ALL with additional select branch(es): P_QltyNotifPurgDocsScr1
;

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