R_POItemEnhcdGoodsReceiptCalc

DDL: R_POITEMENHCDGOODSRECEIPTCALC SQL: RPOGRCALCENH Type: view COMPOSITE Package: ODATA_MM_PUR_MYPURGDOCITEMS

PO Item GR Calculated fields Enhanced

R_POItemEnhcdGoodsReceiptCalc is a Composite CDS View that provides data about "PO Item GR Calculated fields Enhanced" in SAP S/4HANA. It reads from 1 data source (I_PurOrdScheduleLineEnhanced) and exposes 5 fields with key fields PurchaseOrder, PurchaseOrderItem. Part of development package ODATA_MM_PUR_MYPURGDOCITEMS.

1 data source(s) 5 fields

Data Sources (1)

SourceAliasJoin Type
I_PurOrdScheduleLineEnhanced I_PurOrdScheduleLineEnhanced from

Annotations (12)

NameValueLevelField
AbapCatalog.sqlViewName RPOGRCALCENH view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.authorizationCheck #NOT_REQUIRED view
AccessControl.personalData.blocking #NOT_REQUIRED view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
VDM.viewType #COMPOSITE view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view
EndUserText.label PO Item GR Calculated fields Enhanced view

Fields (5)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder PurchaseOrder
KEY PurchaseOrderItem PurchaseOrderItem
GoodsReceiptQuantity
StillToBeDeliveredQuantity
StillToBeDeliveredValue 
@AbapCatalog.sqlViewName: 'RPOGRCALCENH'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true

@ClientHandling.algorithm: #SESSION_VARIABLE

@AccessControl.authorizationCheck: #NOT_REQUIRED
@AccessControl.personalData.blocking: #NOT_REQUIRED

@ObjectModel.usageType.serviceQuality: #C
@ObjectModel.usageType.sizeCategory: #L
@ObjectModel.usageType.dataClass: #TRANSACTIONAL

@VDM.viewType: #COMPOSITE
@VDM.lifecycle.contract.type: #SAP_INTERNAL_API
@EndUserText.label: 'PO Item GR Calculated fields Enhanced'
define view R_POItemEnhcdGoodsReceiptCalc
  as select from I_PurOrdScheduleLineEnhanced
{
  key PurchaseOrder,
  key PurchaseOrderItem,
      sum(GoodsReceiptQuantity)         as GoodsReceiptQuantity,
      sum(ScheduleLineOpenQuantity)     as StillToBeDeliveredQuantity,
      sum(OpenAmountInDocumentCurrency) as StillToBeDeliveredValue
}

where ScheduleLineOpenQuantity <> 0

group by
  PurchaseOrder,
  PurchaseOrderItem

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