C_ARunAnlytsPurgContrQry

DDL: C_ARUNANLYTSPURGCONTRQRY Type: view CONSUMPTION

Purchasing Contract Details Query

C_ARunAnlytsPurgContrQry (Consumption)

Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.

Cross Applications

C_ARunAnlytsPurgContrQry is a Consumption CDS View that provides data about "Purchasing Contract Details Query" in SAP S/4HANA. It reads from 1 data source (I_ARunAnlytsPurgContrCube) and exposes 37 fields with key fields Product, Plant, Batch, StorageLocation, SupplyNumber.

SAP Help Documentation

CategoryPurchasing Contract Details - Cube
Data CategoryConsumption,Query
Corresponding DataSource2CCARNANLYTSPCQ
Purpose
This CDS view helps to analyze the data and determine supply assignment details of purchase contracts. This CDS view provides the data to answer the following business questions: What is the total assigned quantity, normal assigned quantity, and so on? To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .

Prerequisites
Authorizations Users who want to use this CDS view must have the following authorization objects assigned: ARUN_SDO (Authorization object for supply demand overview)

Structure
Fields Used for Filtering The main filters are as follows: RequestedDeliveryDate : This field is used to filter the data for a range of requested delivery date. Plant : This field is used to filter the data for different plants. DistributionChannel : This field is used to filter the data for different distribution channels. SalesOrganization : This field is used to filter the data by different sales organizations. Further Important Fields Important fields in this view include the following: Field Name Description Measure or Attribute TotalQuantity Total Quantity Measure AssignedQuantityInBaseUnit Total Assignment Quantity in Base Unit Measure NormalAssignedQuantityInBsUnt Normal Assigned Quantity in Base Unit Measure PreviewAssignedQuantityInBsUnt Preview Assigned Quantity in Base Unit Measure ARunTmpAssignedQuantityInBsUnt Temporary Assigned Quantity in Base Unit Measure ReleasedQuantity Released Quantity Measure OpenReleasedQuantity Open Released Quantity Measure OpenSupplyQuantity Open Supply Quantity Measure

View on SAP Help Portal →

SAP API Hub

StateC1
Line of BusinessCross Applications
Application ComponentLO-RFM-ARN
CapabilitiesAnalytical Query
PackageCross Applications for SAP S/4HANA Cloud Private Edition
Description <p>This CDS view helps to analyze the data and determine supply assignment details of purchase contracts.</p> <p>This CDS view provides the data to answer the following business questions:</p> <ul> <li><p>What is the total assigned quantity, normal assigned quantity, and so on?</p></li> </ul> <p>To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>

Documentation

Data Sources (1)

SourceAliasJoin Type
I_ARunAnlytsPurgContrCube I_ARunAnlytsPurgContrCube from

Annotations (14)

NameValueLevelField
ClientHandling.algorithm #SESSION_VARIABLE view
VDM.viewType #CONSUMPTION view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
AccessControl.personalData.blocking #REQUIRED view
AbapCatalog.sqlViewName CARNANLYTSPCQ view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XXL view
Analytics.query true view
Metadata.ignorePropagatedAnnotations true view
EndUserText.label Purchasing Contract Details Query view
ObjectModel.supportedCapabilities #ANALYTICAL_QUERY view

Fields (37)

KeyFieldSource TableSource FieldDescription
KEY Product Product Material Number
KEY Plant Plant Plant
KEY Batch Batch Batch Number
KEY StorageLocation StorageLocation Storage Location
KEY SupplyNumber SupplyNumber
KEY SupplyItem SupplyItem
KEY SupplyScheduleLine SupplyScheduleLine
KEY ProductAvailabilityDate ProductAvailabilityDate Purchasing Document Date
KEY AssignedSupplyType AssignedSupplyType
RequestedDeliveryDate RequestedDeliveryDate Purchasing Document Date
TotalQuantity TotalQuantity Activity Quantity
OpenSupplyQuantity OpenSupplyQuantity
AssignedQuantityInBaseUnit AssignedQuantityInBaseUnit
NormalAssignedQuantityInBsUnt NormalAssignedQuantityInBsUnt
PreviewAssignedQuantityInBsUnt PreviewAssignedQuantityInBsUnt
ARunTmpAssignedQuantityInBsUnt ARunTmpAssignedQuantityInBsUnt
ReleasedQuantity ReleasedQuantity Target Quantity
BaseUnit BaseUnit Purchase Order Unit of Measure
CalendarYear CalendarYear Calendar Year
CalendarMonth CalendarMonth Calendar Month
CalendarMonthName CalendarMonthName Short Text for Fixed Values
CalendarWeek CalendarWeek Week
CalendarDay CalendarDay Calendar Day
SupAssgmtSource SupAssgmtSource
ProductType ProductType Material Type
ProductGroup ProductGroup Material Group
CrossPlantConfigurableProduct CrossPlantConfigurableProduct Cross-Plant Configurable Material
SalesOrganization SalesOrganization Sales Organization for Intercompany Billing
DistributionChannel DistributionChannel Distribution Channel for Intercompany billing
Division Division Division for Intercompany Billing
SalesDistrict SalesDistrict Sales District
Customer Customer Customer
CompanyCode CompanyCode Company Code
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
NetPriceAmount NetPriceAmount Net Price in Purchasing Document (in Document Currency)
DocumentCurrency DocumentCurrency Document Currency

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 C_ARunAnlytsPurgContrQry.
-- 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 C_ARunAnlytsPurgContrQry AS
SELECT
  Product,
  Plant,
  Batch,
  StorageLocation,
  SupplyNumber,
  SupplyItem,
  SupplyScheduleLine,
  ProductAvailabilityDate,
  AssignedSupplyType,
  RequestedDeliveryDate,
  TotalQuantity,
  OpenSupplyQuantity,
  AssignedQuantityInBaseUnit,
  NormalAssignedQuantityInBsUnt,
  PreviewAssignedQuantityInBsUnt,
  ARunTmpAssignedQuantityInBsUnt,
  ReleasedQuantity,
  BaseUnit,
  CalendarYear,
  CalendarMonth,
  CalendarMonthName,
  CalendarWeek,
  CalendarDay,
  SupAssgmtSource,
  ProductType,
  ProductGroup,
  CrossPlantConfigurableProduct,
  SalesOrganization,
  DistributionChannel,
  Division,
  SalesDistrict,
  Customer,
  CompanyCode,
  PurchasingOrganization,
  PurchasingGroup,
  NetPriceAmount,
  DocumentCurrency
FROM I_ARunAnlytsPurgContrCube
;