P_SuplrEvalByQuality1

DDL: P_SUPLREVALBYQUALITY1 SQL: PSUPLREVALQUAL Type: view CONSUMPTION Package: ODATA_MM_ANALYTICS
38 Fields 2 Data Sources

Suplr Eval by Quality Inspectiolot

P_SuplrEvalByQuality1 is a Consumption CDS View that provides data about "Suplr Eval by Quality Inspectiolot" in SAP S/4HANA. It reads from 2 data sources (P_InspLotPurgDocsScr, P_InspLotPurgOrdDocs) and exposes 38 fields with key field InspectionLot. Part of development package ODATA_MM_ANALYTICS.

Data Sources (2)

SourceAliasJoin Type
P_InspLotPurgDocsScr P_InspLotPurgDocsScr union_all
P_InspLotPurgOrdDocs P_InspLotPurgOrdDocs from

Parameters (2)

NameTypeDefault
P_StartDate vdm_validitystart
P_EndDate vdm_validityend

Annotations (12)

NameValueLevelField
AbapCatalog.sqlViewName PSUPLREVALQUAL view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label Suplr Eval by Quality Inspectiolot 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 (38)

KeyFieldSource TableSource FieldDescription
KEY InspectionLot InspectionLot Inspection Lot
PurchasingDocument PurchasingDocument Purchasing Document
PurchasingDocumentItem PurchasingDocumentItem Purchasing Doc. Item
PurchaseOrderItemUniqueID PurchaseOrderItemUniqueID Document Item
PurgDocMigrtnIsCmpltdForAnlyts
SuplrEvalRelevantDocCategory
InspectionLotCreatedOn PurchaseOrder InspectionLotCreatedOn
Supplier Supplier Supplier
Material Material Vehicle Model
MaterialGroup MaterialGroup Product Group
Plant Plant Valuation Area
CompanyCode CompanyCode Receiver Company Code
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
PurchaseOrderDate PurchaseOrderDate PO Date
DocumentCurrency DocumentCurrency Document Currency
NetAmount NetAmount Stated Amount
PurchasingDocumentCategory PurchasingDocumentCategory Doc. Category
P_StartDate
P_EndDateasPurchaseOrderkeyInspectionLot
PurchasingDocument PurchasingDocument Purchasing Document
PurchasingDocumentItem PurchasingDocumentItem Purchasing Doc. Item
PurchaseOrderItemUniqueID Document Item
PurgDocMigrtnIsCmpltdForAnlyts
SuplrEvalRelevantDocCategory SuplrEvalRelevantDocCategory
InspectionLotCreatedOn PurchaseOrder InspectionLotCreatedOn
Supplier Supplier Supplier
Material Material Vehicle Model
MaterialGroup MaterialGroup Product Group
Plant Plant Valuation Area
CompanyCode CompanyCode Receiver Company Code
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
PurchaseOrderDate PurchasingDocumentOrderDate PO Date
DocumentCurrency DocumentCurrency Document Currency
NetAmount NetAmount Stated Amount
PurchasingDocumentCategory PurchasingDocumentCategory Doc. Category
InspectionLotQualityScore InspectionLotQualityScore Inspection Lot Score

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_SuplrEvalByQuality1.
-- 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: PSUPLREVALQUAL
-- Parameters: P_StartDate : vdm_validitystart, P_EndDate : vdm_validityend

CREATE VIEW P_SuplrEvalByQuality1 AS
SELECT
  InspectionLot,
  PurchasingDocument,
  PurchasingDocumentItem,
  PurchaseOrderItemUniqueID,
  cast ('' as migration_completed) AS PurgDocMigrtnIsCmpltdForAnlyts,
  cast ( '1' as mmpur_ana_de_se_doc_config ) AS SuplrEvalRelevantDocCategory,
  PurchaseOrder.InspectionLotCreatedOn AS InspectionLotCreatedOn,
  Supplier,
  Material,
  MaterialGroup,
  Plant,
  CompanyCode,
  PurchasingOrganization,
  PurchasingGroup,
  PurchaseOrderDate,
  DocumentCurrency,
  NetAmount,
  PurchasingDocumentCategory,
  InspectionLotQualityScore AS P_StartDate,
  InspectionLotQualityScore
FROM P_InspLotPurgOrdDocs
-- UNION ALL with additional select branch(es): P_InspLotPurgDocsScr
;

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