I_PurchaseOrderScheduleLine
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)
| Source | Alias | Join Type |
|---|---|---|
| I_PurgDocScheduleLine | I_PurgDocScheduleLine | 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 (12)
| 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 | 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)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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..*]
;
Learn More
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- Understanding Data Lineage in SAP S/4HANA
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- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
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