R_PurchaseOrderScheduleLine
Purchase Order Schedule Line
R_PurchaseOrderScheduleLine is a Basic CDS View that provides data about "Purchase Order Schedule Line" in SAP S/4HANA. It reads from 2 data sources (I_PurchaseOrderItem, R_PurchasingDocScheduleLine) and exposes 37 fields with key fields PurchaseOrder, PurchaseOrderItem, ScheduleLine. It has 7 associations to related views. Part of development package VDM_MM_PUR_PO.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_PurchaseOrderItem | I_PurchaseOrderItem | inner |
| R_PurchasingDocScheduleLine | R_PurchasingDocScheduleLine | from |
Associations (7)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_PurchaseOrder | _PurchaseOrder | $projection.PurchaseOrder = _PurchaseOrder.PurchaseOrder |
| [1..1] | I_PurchaseOrderItem | _PurchaseOrderItem | $projection.PurchaseOrder = _PurchaseOrderItem.PurchaseOrder and $projection.PurchaseOrderItem = _PurchaseOrderItem.PurchaseOrderItem |
| [0..1] | I_UnitOfMeasure | _PurchaseOrderQuantityUnit | $projection.PurchaseOrderQuantityUnit = _PurchaseOrderQuantityUnit.UnitOfMeasure |
| [0..1] | I_Currency | _Currency | $projection.Currency = _Currency.Currency |
| [0..1] | I_Purchaserequisition | _PurchaseRequisition | $projection.PurchaseRequisition = _PurchaseRequisition.PurchaseRequisition |
| [0..1] | I_Purchaserequisitionitem | _PurchaseRequisitionItem | $projection.PurchaseRequisition = _PurchaseRequisitionItem.PurchaseRequisition and $projection.PurchaseRequisitionItem = _PurchaseRequisitionItem.PurchaseRequisitionItem |
| [0..*] | I_POSubcontractingCompAPI01 | _SubcontractingComponent | $projection.PurchaseOrder = _SubcontractingComponent.PurchaseOrder and $projection.PurchaseOrderItem = _SubcontractingComponent.PurchaseOrderItem and $projection.ScheduleLine = _SubcontractingComponent.PurchaseOrderScheduleLine |
Annotations (13)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.preserveKey | true | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| EndUserText.label | Purchase Order Schedule Line | view | |
| VDM.viewType | #BASIC | view | |
| AbapCatalog.sqlViewName | RMMPOSCHEDULELN | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_EXCLUDED | view | |
| ObjectModel.representativeKey | ScheduleLine | view | |
| ObjectModel.usageType.serviceQuality | #B | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| VDM.lifecycle.contract.type | #SAP_INTERNAL_API | view |
Fields (37)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurchaseOrder | R_PurchasingDocScheduleLine | PurchasingDocument | Purchasing Document |
| KEY | PurchaseOrderItem | R_PurchasingDocScheduleLine | PurchasingDocumentItem | Purchasing Doc. Item |
| KEY | ScheduleLine | R_PurchasingDocScheduleLine | ScheduleLine | Schedule Line |
| ScheduleLineDeliveryDate | R_PurchasingDocScheduleLine | ScheduleLineDeliveryDate | Delivery Date | |
| SchedLineStscDeliveryDate | R_PurchasingDocScheduleLine | SchedLineStscDeliveryDate | Stat. Del. Date | |
| PerformancePeriodStartDate | R_PurchasingDocScheduleLine | PerformancePeriodStartDate | Start of Performance Period | |
| PerformancePeriodEndDate | R_PurchasingDocScheduleLine | PerformancePeriodEndDate | End of Performance Period | |
| ScheduleLineDeliveryTime | R_PurchasingDocScheduleLine | ScheduleLineDeliveryTime | Time | |
| Batch | R_PurchasingDocScheduleLine | Batch | Lot No. | |
| BatchBySupplier | R_PurchasingDocScheduleLine | BatchBySupplier | Supplier Batch | |
| ScheduleLineOrderQuantity | R_PurchasingDocScheduleLine | ScheduleLineOrderQuantity | Scheduled Qty | |
| RoughGoodsReceiptQty | R_PurchasingDocScheduleLine | RoughGoodsReceiptQty | Delivered | |
| OpenPurchaseOrderQuantity | ||||
| PurchaseOrderQuantityUnit | _PurchaseOrderItem | PurchaseOrderQuantityUnit | Order Unit | |
| Currency | _PurchaseOrderItem | DocumentCurrency | Document Currency | |
| curr213endasOpenPurchaseOrderNetAmount | ||||
| PurchaseRequisition | R_PurchasingDocScheduleLine | PurchaseRequisition | Requisition | |
| PurchaseRequisitionItem | R_PurchasingDocScheduleLine | PurchaseRequisitionItem | Requisn. item | |
| DelivDateCategory | R_PurchasingDocScheduleLine | DelivDateCategory | Delivery Date | |
| ScheduleLineOrderDate | R_PurchasingDocScheduleLine | ScheduleLineOrderDate | PurchOrderDate | |
| ProductAvailabilityDate | R_PurchasingDocScheduleLine | ProductAvailabilityDate | Mat.Avail.Date | |
| LoadingDate | R_PurchasingDocScheduleLine | LoadingDate | Loading Date | |
| LoadingTime | R_PurchasingDocScheduleLine | LoadingTime | Loading Time | |
| TransportationPlanningDate | R_PurchasingDocScheduleLine | TransportationPlanningDate | TranspPlngDate | |
| TransportationPlanningTime | R_PurchasingDocScheduleLine | TransportationPlanningTime | Tr. Plan. Time | |
| GoodsIssueDate | R_PurchasingDocScheduleLine | GoodsIssueDate | Goods Issue Date CCD | |
| GoodsIssueTime | R_PurchasingDocScheduleLine | GoodsIssueTime | GI Time | |
| RouteSchedule | R_PurchasingDocScheduleLine | RouteSchedule | Route Schedule | |
| ProductAvailabilityTime | R_PurchasingDocScheduleLine | ProductAvailabilityTime | Matl Staging Tme | |
| _PurchaseRequisition | _PurchaseRequisition | |||
| _PurchaseOrder | _PurchaseOrder | |||
| _PurchaseOrderItem | _PurchaseOrderItem | |||
| _PurchaseOrderQuantityUnit | _PurchaseOrderQuantityUnit | |||
| _Currency | _Currency | |||
| _PurchaseRequisitionItem | _PurchaseRequisitionItem | |||
| _SubcontractingComponent | _SubcontractingComponent | |||
| _PurchaseOrderQuantityUnitText | _PurchaseOrderItem | _OrderQuantityUnitText |
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 R_PurchaseOrderScheduleLine.
-- 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: RMMPOSCHEDULELN
CREATE VIEW R_PurchaseOrderScheduleLine AS
SELECT
R_PurchasingDocScheduleLine.PurchasingDocument AS PurchaseOrder,
R_PurchasingDocScheduleLine.PurchasingDocumentItem AS PurchaseOrderItem,
R_PurchasingDocScheduleLine.ScheduleLine AS ScheduleLine,
R_PurchasingDocScheduleLine.ScheduleLineDeliveryDate AS ScheduleLineDeliveryDate,
R_PurchasingDocScheduleLine.SchedLineStscDeliveryDate AS SchedLineStscDeliveryDate,
R_PurchasingDocScheduleLine.PerformancePeriodStartDate AS PerformancePeriodStartDate,
R_PurchasingDocScheduleLine.PerformancePeriodEndDate AS PerformancePeriodEndDate,
R_PurchasingDocScheduleLine.ScheduleLineDeliveryTime AS ScheduleLineDeliveryTime,
R_PurchasingDocScheduleLine.Batch AS Batch,
R_PurchasingDocScheduleLine.BatchBySupplier AS BatchBySupplier,
R_PurchasingDocScheduleLine.ScheduleLineOrderQuantity AS ScheduleLineOrderQuantity,
R_PurchasingDocScheduleLine.RoughGoodsReceiptQty AS RoughGoodsReceiptQty,
(R_PurchasingDocScheduleLine.ScheduleLineOrderQuantity - R_PurchasingDocScheduleLine.RoughGoodsReceiptQty) AS OpenPurchaseOrderQuantity,
_PurchaseOrderItem.PurchaseOrderQuantityUnit AS PurchaseOrderQuantityUnit,
_PurchaseOrderItem.DocumentCurrency AS Currency,
case when ( _PurchaseOrderItem.OrderQuantity = 0 ) then 0 else cast(( R_PurchasingDocScheduleLine.ScheduleLineOrderQuantity - R_PurchasingDocScheduleLine.RoughGoodsReceiptQty) * division( _PurchaseOrderItem.NetAmount , _PurchaseOrderItem.OrderQuantity, 3 ) as abap.curr( 21, 3 )) end as OpenPurchaseOrderNetAmount AS curr213endasOpenPurchaseOrderNetAmount,
R_PurchasingDocScheduleLine.PurchaseRequisition AS PurchaseRequisition,
R_PurchasingDocScheduleLine.PurchaseRequisitionItem AS PurchaseRequisitionItem,
R_PurchasingDocScheduleLine.DelivDateCategory AS DelivDateCategory,
R_PurchasingDocScheduleLine.ScheduleLineOrderDate AS ScheduleLineOrderDate,
R_PurchasingDocScheduleLine.ProductAvailabilityDate AS ProductAvailabilityDate,
R_PurchasingDocScheduleLine.LoadingDate AS LoadingDate,
R_PurchasingDocScheduleLine.LoadingTime AS LoadingTime,
R_PurchasingDocScheduleLine.TransportationPlanningDate AS TransportationPlanningDate,
R_PurchasingDocScheduleLine.TransportationPlanningTime AS TransportationPlanningTime,
R_PurchasingDocScheduleLine.GoodsIssueDate AS GoodsIssueDate,
R_PurchasingDocScheduleLine.GoodsIssueTime AS GoodsIssueTime,
R_PurchasingDocScheduleLine.RouteSchedule AS RouteSchedule,
R_PurchasingDocScheduleLine.ProductAvailabilityTime AS ProductAvailabilityTime,
_PurchaseOrderItem._OrderQuantityUnitText AS _PurchaseOrderQuantityUnitText
FROM R_PurchasingDocScheduleLine
INNER JOIN I_PurchaseOrderItem ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_PurchaseOrder AS _PurchaseOrder ON PurchaseOrder = _PurchaseOrder.PurchaseOrder -- association [1..1]
LEFT OUTER JOIN I_PurchaseOrderItem AS _PurchaseOrderItem ON PurchaseOrder = _PurchaseOrderItem.PurchaseOrder AND PurchaseOrderItem = _PurchaseOrderItem.PurchaseOrderItem -- association [1..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _PurchaseOrderQuantityUnit ON PurchaseOrderQuantityUnit = _PurchaseOrderQuantityUnit.UnitOfMeasure -- association [0..1]
LEFT OUTER JOIN I_Currency AS _Currency ON Currency = _Currency.Currency -- association [0..1]
LEFT OUTER JOIN I_Purchaserequisition AS _PurchaseRequisition ON PurchaseRequisition = _PurchaseRequisition.PurchaseRequisition -- association [0..1]
LEFT OUTER JOIN I_Purchaserequisitionitem AS _PurchaseRequisitionItem ON PurchaseRequisition = _PurchaseRequisitionItem.PurchaseRequisition AND PurchaseRequisitionItem = _PurchaseRequisitionItem.PurchaseRequisitionItem -- association [0..1]
LEFT OUTER JOIN I_POSubcontractingCompAPI01 AS _SubcontractingComponent ON PurchaseOrder = _SubcontractingComponent.PurchaseOrder AND PurchaseOrderItem = _SubcontractingComponent.PurchaseOrderItem AND ScheduleLine = _SubcontractingComponent.PurchaseOrderScheduleLine -- association [0..*]
;
Learn More
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- Types of CDS Views: Basic, Composite, Consumption, and Transactional
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- 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
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