I_PurchaseOrderScheduleLine

DDL: I_PURCHASEORDERSCHEDULELINE SQL: IMMPOSCHEDULELN Type: view BASIC

Purchase Order Schedule Line

I_PurchaseOrderScheduleLine is a Basic CDS View that provides data about "Purchase Order Schedule Line" in SAP S/4HANA. It reads from 1 data source (I_PurgDocScheduleLine) and exposes 35 fields with key fields PurchaseOrder, PurchaseOrderItem, ScheduleLine. It has 7 associations to related views.

Data Sources (1)

SourceAliasJoin Type
I_PurgDocScheduleLine I_PurgDocScheduleLine from

Associations (7)

CardinalityTargetAliasCondition
[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 (12)

NameValueLevelField
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 IMMPOSCHEDULELN view
AccessControl.authorizationCheck #CHECK 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 (35)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder PurchasingDocument Purchasing Document
KEY PurchaseOrderItem PurchasingDocumentItem Purchasing Doc. Item
KEY ScheduleLine ScheduleLine Schedule Line
ScheduleLineDeliveryDate ScheduleLineDeliveryDate Delivery Date
SchedLineStscDeliveryDate SchedLineStscDeliveryDate Stat. Del. Date
PerformancePeriodStartDate PerformancePeriodStartDate Start of Performance Period
PerformancePeriodEndDate PerformancePeriodEndDate End of Performance Period
ScheduleLineDeliveryTime ScheduleLineDeliveryTime Time
Batch Batch Lot No.
ScheduleLineOrderQuantity ScheduleLineOrderQuantity Scheduled Qty
RoughGoodsReceiptQty RoughGoodsReceiptQty Delivered
OpenPurchaseOrderQuantity
PurchaseOrderQuantityUnit _PurchaseOrderItem PurchaseOrderQuantityUnit Order Unit
Currency _PurchaseOrderItem DocumentCurrency Document Currency
curr213endasOpenPurchaseOrderNetAmount
PurchaseRequisition I_PurgDocScheduleLine PurchaseRequisition Requisition
PurchaseRequisitionItem I_PurgDocScheduleLine PurchaseRequisitionItem Requisn. item
DelivDateCategory DelivDateCategory Delivery Date
ScheduleLineOrderDate ScheduleLineOrderDate PurchOrderDate
ProductAvailabilityDate ProductAvailabilityDate Mat.Avail.Date
LoadingDate LoadingDate Loading Date
LoadingTime LoadingTime Loading Time
TransportationPlanningDate TransportationPlanningDate TranspPlngDate
TransportationPlanningTime TransportationPlanningTime Tr. Plan. Time
GoodsIssueDate GoodsIssueDate Goods Issue Date CCD
GoodsIssueTime GoodsIssueTime GI Time
RouteSchedule RouteSchedule Route Schedule
ProductAvailabilityTime ProductAvailabilityTime Matl Staging Tme
_PurchaseRequisition _PurchaseRequisition
_PurchaseOrder _PurchaseOrder
_PurchaseOrderItem _PurchaseOrderItem
_PurchaseOrderQuantityUnit _PurchaseOrderQuantityUnit
_Currency _Currency
_PurchaseRequisitionItem _PurchaseRequisitionItem
_SubcontractingComponent _SubcontractingComponent

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 I_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: IMMPOSCHEDULELN

CREATE VIEW I_PurchaseOrderScheduleLine AS
SELECT
  PurchasingDocument AS PurchaseOrder,
  PurchasingDocumentItem AS PurchaseOrderItem,
  ScheduleLine,
  ScheduleLineDeliveryDate,
  SchedLineStscDeliveryDate,
  PerformancePeriodStartDate,
  PerformancePeriodEndDate,
  ScheduleLineDeliveryTime,
  Batch,
  ScheduleLineOrderQuantity,
  RoughGoodsReceiptQty,
  (ScheduleLineOrderQuantity - RoughGoodsReceiptQty) AS OpenPurchaseOrderQuantity,
  _PurchaseOrderItem.PurchaseOrderQuantityUnit AS PurchaseOrderQuantityUnit,
  _PurchaseOrderItem.DocumentCurrency AS Currency,
  case when ( _PurchaseOrderItem.OrderQuantity = 0 ) then 0 else cast(( ScheduleLineOrderQuantity - RoughGoodsReceiptQty) * division( _PurchaseOrderItem.NetAmount , _PurchaseOrderItem.OrderQuantity, 3 ) as abap.curr( 21, 3 )) end as OpenPurchaseOrderNetAmount AS curr213endasOpenPurchaseOrderNetAmount,
  I_PurgDocScheduleLine.PurchaseRequisition AS PurchaseRequisition,
  I_PurgDocScheduleLine.PurchaseRequisitionItem AS PurchaseRequisitionItem,
  DelivDateCategory,
  ScheduleLineOrderDate,
  ProductAvailabilityDate,
  LoadingDate,
  LoadingTime,
  TransportationPlanningDate,
  TransportationPlanningTime,
  GoodsIssueDate,
  GoodsIssueTime,
  RouteSchedule,
  ProductAvailabilityTime
FROM I_PurgDocScheduleLine
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..*]
;