/VSCEW/C_NSC_Procurement
Neutral Supply Chain (External)
/VSCEW/C_NSC_Procurement is a CDS View that provides data about "Neutral Supply Chain (External)" in SAP S/4HANA. It reads from 3 data sources (I_PurchasingInfoRecordApi01, /VSCEW/I_ProductMRPArea, I_PurgInfoRecdOrgPlntDataApi01) and exposes 10 fields with key fields Product, Plant, MRPArea, Supplier, PurchasingOrganization. Part of development package /VSCEW/CORE_CDS.
Data Sources (3)
| Source | Alias | Join Type |
|---|---|---|
| I_PurchasingInfoRecordApi01 | InfoRecord | from |
| /VSCEW/I_ProductMRPArea | MRPArea | inner |
| I_PurgInfoRecdOrgPlntDataApi01 | OrgPlantData | inner |
Annotations (3)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| EndUserText.label | Neutral Supply Chain (External) | view | |
| Metadata.ignorePropagatedAnnotations | true | view |
Fields (10)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | Product | I_PurchasingInfoRecordApi01 | Material | Vehicle Model |
| KEY | Plant | I_PurgInfoRecdOrgPlntDataApi01 | Plant | Valuation Area |
| KEY | MRPArea | /VSCEW/I_ProductMRPArea | MRPArea | MRP Area |
| KEY | Supplier | I_PurchasingInfoRecordApi01 | Supplier | Supplier |
| KEY | PurchasingOrganization | I_PurgInfoRecdOrgPlntDataApi01 | PurchasingOrganization | Purchasing Organization |
| IsRegularSupplierXthen1else2endasPrio | ||||
| PlannedDeliveryDurationInDays | I_PurgInfoRecdOrgPlntDataApi01 | MaterialPlannedDeliveryDurn | Pl. Deliv. Time | |
| MinLotSize | I_PurgInfoRecdOrgPlntDataApi01 | MinimumPurchaseOrderQuantity | Minimum Qty | |
| quan133endasMaxLotSize | ||||
| QuantityUnit | I_PurgInfoRecdOrgPlntDataApi01 | PurchaseOrderPriceUnit | Order Price Un. |
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 /VSCEW/C_NSC_Procurement.
-- 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.
CREATE VIEW /VSCEW/C_NSC_Procurement AS
SELECT
InfoRecord.Material AS Product,
OrgPlantData.Plant AS Plant,
MRPArea.MRPArea AS MRPArea,
InfoRecord.Supplier AS Supplier,
OrgPlantData.PurchasingOrganization AS PurchasingOrganization,
case when InfoRecord.IsRegularSupplier = 'X' then 1 else 2 end as Prio AS IsRegularSupplierXthen1else2endasPrio,
OrgPlantData.MaterialPlannedDeliveryDurn AS PlannedDeliveryDurationInDays,
OrgPlantData.MinimumPurchaseOrderQuantity AS MinLotSize,
case when OrgPlantData.MaximumOrderQuantity is not initial then OrgPlantData.MaximumOrderQuantity else cast(9999999999.000 as abap.quan(13,3)) end as MaxLotSize AS quan133endasMaxLotSize,
OrgPlantData.PurchaseOrderPriceUnit AS QuantityUnit
FROM I_PurchasingInfoRecordApi01 AS InfoRecord
INNER JOIN I_PurgInfoRecdOrgPlntDataApi01 AS OrgPlantData ON /* join condition not captured in parsed metadata */
INNER JOIN /VSCEW/I_ProductMRPArea AS MRPArea ON /* join condition not captured in parsed metadata */
;
Learn More
- CDS View Annotations — A Complete Guide
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- How to Find the Right CDS View for an SAP Table
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- 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
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