I_SupDmndAllDocConfBsc

DDL: I_SUPDMNDALLDOCCONFBSC Type: view BASIC

Basic View for Supplier Confirmations

I_SupDmndAllDocConfBsc is a Basic CDS View that provides data about "Basic View for Supplier Confirmations" in SAP S/4HANA. It reads from 6 data sources and exposes 31 fields.

Data Sources (6)

SourceAliasJoin Type
ekkn ekkn left_outer
ekko ekko from
ekpo ekpo inner
I_SupDmndMaterialPlant marc inner
I_SupDmndInboundDelivBasic Sched inner
t16fb t16fb left_outer

Annotations (10)

NameValueLevelField
ClientHandling.algorithm #SESSION_VARIABLE view
VDM.viewType #BASIC view
VDM.lifecycle.contract.type #PUBLIC_LOCAL_API view
AccessControl.authorizationCheck #NOT_REQUIRED view
AbapCatalog.sqlViewName ISUPDMNDADCONFB view
AbapCatalog.compiler.compareFilter true view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #XXL view
EndUserText.label Basic View for Supplier Confirmations view

Fields (31)

KeyFieldSource TableSource FieldDescription
SupplyNumber
SupplyItem
SupplyScheduleLine
sobkzEthenEelseLendasAssignedSupplyType
SupAssgmtSource
SupplyDeliveryDate I_SupDmndInboundDelivBasic ScheduleLineDeliveryDate Delivery Date
ProductAvailabilityDate I_SupDmndInboundDelivBasic ScheduleLineDeliveryDate Delivery Date
RequestedDeliveryDate I_SupDmndInboundDelivBasic ScheduleLineDeliveryDate Delivery Date
BaseUnit ekpo meins Valuation Unit
Material ekpo matnr Vehicle Model
MaterialGroup ekpo matkl Product Sold Group
MRPArea ekpo berid Single-Character Flag
Plant ekpo werks Receiving Plant
MaterialType I_SupDmndMaterialPlant MaterialType Material Type
StockSegment I_SupDmndInboundDelivBasic StockSegment Stock Segment
CrossPlantConfigurableProduct I_SupDmndMaterialPlant CrossPlantConfigurableProduct Cross-plant CP
OrderType ekko bsart Stnd purch.ord.
PurchasingOrganization ekko ekorg Purchasing Org.
PurchasingGroup ekko ekgrp Sub. purchasing grp
Batch
StorageLocation ekpo lgort Sublocation
Customer ekpo kunnr Stock customer
Supplier ekko lifnr Vendor no.
CompanyCode ekpo bukrs Value
vbelnelseendasSalesOrder
vbelp000000else000000endasSalesOrderItem
PurgReleaseSequenceStatus ekko frgzu Release State
NetPriceAmount ekpo netpr Price
DocumentCurrency ekko waers Transaction Currency
GoodsReceiptDurationInDays ekpo webaz GR Proc. Time
DeliveryDocument DeliveryDocument Outbound Delivery

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_SupDmndAllDocConfBsc.
-- 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 I_SupDmndAllDocConfBsc AS
SELECT
  cast(ekpo.ebeln as abap.char(12)) AS SupplyNumber,
  cast(ekpo.ebelp as abap.char(5)) AS SupplyItem,
  cast(Sched.SequentialNmbrOfSuplrConf as abap.char(4)) AS SupplyScheduleLine,
  case when ekpo.pstyp = '5' then 'T' when ekpo.sobkz = 'E' then 'E' else 'L' end as AssignedSupplyType AS sobkzEthenEelseLendasAssignedSupplyType,
  'L' AS SupAssgmtSource,
  Sched.ScheduleLineDeliveryDate AS SupplyDeliveryDate,
  Sched.ScheduleLineDeliveryDate AS ProductAvailabilityDate,
  Sched.ScheduleLineDeliveryDate AS RequestedDeliveryDate,
  ekpo.meins AS BaseUnit,
  ekpo.matnr AS Material,
  ekpo.matkl AS MaterialGroup,
  ekpo.berid AS MRPArea,
  ekpo.werks AS Plant,
  marc.MaterialType AS MaterialType,
  Sched.StockSegment AS StockSegment,
  marc.CrossPlantConfigurableProduct AS CrossPlantConfigurableProduct,
  ekko.bsart AS OrderType,
  ekko.ekorg AS PurchasingOrganization,
  ekko.ekgrp AS PurchasingGroup,
  cast('' as charg_d ) AS Batch,
  ekpo.lgort AS StorageLocation,
  ekpo.kunnr AS Customer,
  ekko.lifnr AS Supplier,
  ekpo.bukrs AS CompanyCode,
  case when ekpo.pstyp = '5' or ekpo.sobkz = 'E' then coalesce(ekkn.vbeln,'') else '' end as SalesOrder AS vbelnelseendasSalesOrder,
  case when ekpo.pstyp = '5' or ekpo.sobkz = 'E' then coalesce(ekkn.vbelp,'000000') else '000000' end as SalesOrderItem AS vbelp000000else000000endasSalesOrderItem,
  ekko.frgzu AS PurgReleaseSequenceStatus,
  ekpo.netpr AS NetPriceAmount,
  ekko.waers AS DocumentCurrency,
  ekpo.webaz AS GoodsReceiptDurationInDays,
  DeliveryDocument
FROM ekko
INNER JOIN ekpo ON /* join condition not captured in parsed metadata */
INNER JOIN I_SupDmndInboundDelivBasic AS Sched ON /* join condition not captured in parsed metadata */
INNER JOIN I_SupDmndMaterialPlant AS marc ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN ekkn ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN t16fb ON /* join condition not captured in parsed metadata */
;