P_InfoRecordManageSOSAll

DDL: P_INFORECORDMANAGESOSALL SQL: PIRMNGSOSALL Type: view CONSUMPTION

P_InfoRecordManageSOSAll is a Consumption CDS View in SAP S/4HANA. It reads from 2 data sources (P_Inforecordmanagesosdraft, P_Inforecordmanagesos) and exposes 107 fields.

Data Sources (2)

SourceAliasJoin Type
P_Inforecordmanagesosdraft draft union_all
P_Inforecordmanagesos original from

Annotations (4)

NameValueLevelField
VDM.private true view
AbapCatalog.sqlViewName PIRMNGSOSALL view
VDM.viewType #CONSUMPTION view
AccessControl.authorizationCheck #CHECK view

Fields (107)

KeyFieldSource TableSource FieldDescription
Guid P_Inforecordmanagesos Guid UUID 22 char.
PurchasingInfoRecord P_Inforecordmanagesos PurchasingInfoRecord Info Record
PurchasingOrganization P_Inforecordmanagesos PurchasingOrganization Purchasing Organization
Plant P_Inforecordmanagesos Plant Valuation Area
PurchasingInfoRecordCategory P_Inforecordmanagesos PurchasingInfoRecordCategory Infotype
Supplier P_Inforecordmanagesos Supplier Supplier
SupplierName
Material P_Inforecordmanagesos Material Vehicle Model
PlantName
Entitystate P_Inforecordmanagesos Entitystate Single-Character Flag
MaterialGroup P_Inforecordmanagesos MaterialGroup Product Group
GeneralDataDeleted P_Inforecordmanagesos GeneralDataDeleted TRUE
PurchasingInfoRecordDesc P_Inforecordmanagesos PurchasingInfoRecordDesc Info Short Text
OrderUnit P_Inforecordmanagesos OrderUnit Commercial
OrderItemQtyToBaseQtyNmrtr P_Inforecordmanagesos OrderItemQtyToBaseQtyNmrtr Equal To
OrderItemQtyToBaseQtyDnmntr P_Inforecordmanagesos OrderItemQtyToBaseQtyDnmntr Denominator
SupplierMaterialNumber P_Inforecordmanagesos SupplierMaterialNumber Supp. Mat. No.
SalesPerson P_Inforecordmanagesos SalesPerson Salesperson
SupplierPhoneNumber P_Inforecordmanagesos SupplierPhoneNumber Telephone
BaseUnit P_Inforecordmanagesos BaseUnit Unit of Measure
SupplierMaterialGroup P_Inforecordmanagesos SupplierMaterialGroup Suppl. Mat. Grp
PriorSupplier P_Inforecordmanagesos PriorSupplier Prior Supplier
AvailableFromDate P_Inforecordmanagesos AvailableFromDate Available from
AvailableToDate P_Inforecordmanagesos AvailableToDate Available to
vabme P_Inforecordmanagesos vabme Var. Order Unit
relif P_Inforecordmanagesos relif Reg. Supplier
IsMarkedForDeletion P_Inforecordmanagesos isMarkedForDeletion Purch.org. data
PurchasingGroup P_Inforecordmanagesos PurchasingGroup Purchasing Group
Currency P_Inforecordmanagesos Currency Valuation Crcy
MinimumPurchaseOrderQuantity P_Inforecordmanagesos MinimumPurchaseOrderQuantity Minimum Qty
StandardPurchaseOrderQuantity P_Inforecordmanagesos StandardPurchaseOrderQuantity Standard Qty
MaterialPlannedDeliveryDurn P_Inforecordmanagesos MaterialPlannedDeliveryDurn Pl. Deliv. Time
OverdelivTolrtdLmtRatioInPct P_Inforecordmanagesos OverdelivTolrtdLmtRatioInPct Overdeliv. Tol.
UnderdelivTolrtdLmtRatioInPct P_Inforecordmanagesos UnderdelivTolrtdLmtRatioInPct Underdel. Tol.
uebtk P_Inforecordmanagesos uebtk Unlimited Tol.
ebeln P_Inforecordmanagesos ebeln Source PurchDoc
ebelp P_Inforecordmanagesos ebelp Item pur. doc.
NetPriceAmount P_Inforecordmanagesos NetPriceAmount Net Price
MaterialPriceUnitQty P_Inforecordmanagesos MaterialPriceUnitQty Price unit
PurchaseOrderPriceUnit P_Inforecordmanagesos PurchaseOrderPriceUnit Order Price Un.
PriceValidityEndDate P_Inforecordmanagesos PriceValidityEndDate Valid to
bpumz P_Inforecordmanagesos bpumz Qty Conversion
bpumn P_Inforecordmanagesos bpumn Qty Conversion
InvoiceIsGoodsReceiptBased P_Inforecordmanagesos InvoiceIsGoodsReceiptBased GR-Based IV
TaxCode P_Inforecordmanagesos TaxCode Tax Code
IncotermsClassification P_Inforecordmanagesos IncotermsClassification Incoterms
IncotermsTransferLocation P_Inforecordmanagesos IncotermsTransferLocation Incoterms 2
MaximumOrderQuantity P_Inforecordmanagesos MaximumOrderQuantity Max. Quantity
IsRelevantForAutomSrcg P_Inforecordmanagesos IsRelevantForAutomSrcg Checkbox
DraftCreator P_Inforecordmanagesos DraftCreator User ID
DraftCreatorName P_Inforecordmanagesos DraftCreatorName Description
DraftCreationDate P_Inforecordmanagesos DraftCreationDate Time Stamp
DraftChangeDate P_Inforecordmanagesos DraftChangeDate Time Stamp
GuidasGuid
PurchasingInfoRecord P_Inforecordmanagesosdraft PurchasingInfoRecord Info Record
PurchasingOrganization P_Inforecordmanagesosdraft PurchasingOrganization Purchasing Organization
Plant P_Inforecordmanagesosdraft Plant Valuation Area
PurchasingInfoRecordCategory P_Inforecordmanagesosdraft PurchasingInfoRecordCategory Infotype
Supplier P_Inforecordmanagesosdraft Supplier Supplier
SupplierName
Material P_Inforecordmanagesosdraft Material Vehicle Model
PlantName
Entitystate P_Inforecordmanagesosdraft Entitystate Single-Character Flag
MaterialGroup P_Inforecordmanagesosdraft MaterialGroup Product Group
GeneralDataDeleted P_Inforecordmanagesosdraft GeneralDataDeleted TRUE
PurchasingInfoRecordDesc P_Inforecordmanagesosdraft PurchasingInfoRecordDesc Info Short Text
OrderUnit P_Inforecordmanagesosdraft OrderUnit Commercial
OrderItemQtyToBaseQtyNmrtr P_Inforecordmanagesosdraft OrderItemQtyToBaseQtyNmrtr Equal To
OrderItemQtyToBaseQtyDnmntr P_Inforecordmanagesosdraft OrderItemQtyToBaseQtyDnmntr Denominator
SupplierMaterialNumber P_Inforecordmanagesosdraft SupplierMaterialNumber Supp. Mat. No.
SalesPerson P_Inforecordmanagesosdraft SalesPerson Salesperson
SupplierPhoneNumber P_Inforecordmanagesosdraft SupplierPhoneNumber Telephone
BaseUnit P_Inforecordmanagesosdraft BaseUnit Unit of Measure
SupplierMaterialGroup P_Inforecordmanagesosdraft SupplierMaterialGroup Suppl. Mat. Grp
PriorSupplier P_Inforecordmanagesosdraft PriorSupplier Prior Supplier
AvailableFromDate P_Inforecordmanagesosdraft AvailableFromDate Available from
AvailableToDate P_Inforecordmanagesosdraft AvailableToDate Available to
vabme P_Inforecordmanagesosdraft vabme Var. Order Unit
relif P_Inforecordmanagesosdraft relif Reg. Supplier
isMarkedForDeletion P_Inforecordmanagesosdraft isMarkedForDeletion Purch.org. data
PurchasingGroup P_Inforecordmanagesosdraft PurchasingGroup Purchasing Group
Currency P_Inforecordmanagesosdraft Currency Valuation Crcy
MinimumPurchaseOrderQuantity P_Inforecordmanagesosdraft MinimumPurchaseOrderQuantity Minimum Qty
StandardPurchaseOrderQuantity P_Inforecordmanagesosdraft StandardPurchaseOrderQuantity Standard Qty
MaterialPlannedDeliveryDurn P_Inforecordmanagesosdraft MaterialPlannedDeliveryDurn Pl. Deliv. Time
OverdelivTolrtdLmtRatioInPct P_Inforecordmanagesosdraft OverdelivTolrtdLmtRatioInPct Overdeliv. Tol.
UnderdelivTolrtdLmtRatioInPct P_Inforecordmanagesosdraft UnderdelivTolrtdLmtRatioInPct Underdel. Tol.
uebtk P_Inforecordmanagesosdraft uebtk Unlimited Tol.
ebeln P_Inforecordmanagesosdraft ebeln Source PurchDoc
ebelp P_Inforecordmanagesosdraft ebelp Item pur. doc.
NetPriceAmount P_Inforecordmanagesosdraft NetPriceAmount Net Price
MaterialPriceUnitQty P_Inforecordmanagesosdraft MaterialPriceUnitQty Price unit
PurchaseOrderPriceUnit P_Inforecordmanagesosdraft PurchaseOrderPriceUnit Order Price Un.
PriceValidityEndDate P_Inforecordmanagesosdraft PriceValidityEndDate Valid to
bpumz P_Inforecordmanagesosdraft bpumz Qty Conversion
bpumn P_Inforecordmanagesosdraft bpumn Qty Conversion
InvoiceIsGoodsReceiptBased P_Inforecordmanagesosdraft InvoiceIsGoodsReceiptBased GR-Based IV
TaxCode P_Inforecordmanagesosdraft TaxCode Tax Code
IncotermsClassification P_Inforecordmanagesosdraft IncotermsClassification Incoterms
IncotermsTransferLocation P_Inforecordmanagesosdraft IncotermsTransferLocation Incoterms 2
MaximumOrderQuantity P_Inforecordmanagesosdraft MaximumOrderQuantity Max. Quantity
IsRelevantForAutomSrcg P_Inforecordmanagesosdraft IsRelevantForAutomSrcg Checkbox
DraftCreator P_Inforecordmanagesosdraft Creator User ID
DraftCreatorName P_Inforecordmanagesosdraft CreatorName Description
DraftCreationDate P_Inforecordmanagesosdraft DraftCreationDate Time Stamp
DraftChangeDate P_Inforecordmanagesosdraft DraftChangeDate Time Stamp
IsActiveEntity

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 P_InfoRecordManageSOSAll.
-- 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: PIRMNGSOSALL

CREATE VIEW P_InfoRecordManageSOSAll AS
SELECT
  original.Guid AS Guid,
  original.PurchasingInfoRecord AS PurchasingInfoRecord,
  original.PurchasingOrganization AS PurchasingOrganization,
  original.Plant AS Plant,
  original.PurchasingInfoRecordCategory AS PurchasingInfoRecordCategory,
  original.Supplier AS Supplier,
  original._Supplier.SupplierName AS SupplierName,
  original.Material AS Material,
  original._Plant.PlantName AS PlantName,
  original.Entitystate AS Entitystate,
  original.MaterialGroup AS MaterialGroup,
  original.GeneralDataDeleted AS GeneralDataDeleted,
  original.PurchasingInfoRecordDesc AS PurchasingInfoRecordDesc,
  original.OrderUnit AS OrderUnit,
  original.OrderItemQtyToBaseQtyNmrtr AS OrderItemQtyToBaseQtyNmrtr,
  original.OrderItemQtyToBaseQtyDnmntr AS OrderItemQtyToBaseQtyDnmntr,
  original.SupplierMaterialNumber AS SupplierMaterialNumber,
  original.SalesPerson AS SalesPerson,
  original.SupplierPhoneNumber AS SupplierPhoneNumber,
  original.BaseUnit AS BaseUnit,
  original.SupplierMaterialGroup AS SupplierMaterialGroup,
  original.PriorSupplier AS PriorSupplier,
  original.AvailableFromDate AS AvailableFromDate,
  original.AvailableToDate AS AvailableToDate,
  original.vabme AS vabme,
  original.relif AS relif,
  original.isMarkedForDeletion AS IsMarkedForDeletion,
  original.PurchasingGroup AS PurchasingGroup,
  original.Currency AS Currency,
  original.MinimumPurchaseOrderQuantity AS MinimumPurchaseOrderQuantity,
  original.StandardPurchaseOrderQuantity AS StandardPurchaseOrderQuantity,
  original.MaterialPlannedDeliveryDurn AS MaterialPlannedDeliveryDurn,
  original.OverdelivTolrtdLmtRatioInPct AS OverdelivTolrtdLmtRatioInPct,
  original.UnderdelivTolrtdLmtRatioInPct AS UnderdelivTolrtdLmtRatioInPct,
  original.uebtk AS uebtk,
  original.ebeln AS ebeln,
  original.ebelp AS ebelp,
  original.NetPriceAmount AS NetPriceAmount,
  original.MaterialPriceUnitQty AS MaterialPriceUnitQty,
  original.PurchaseOrderPriceUnit AS PurchaseOrderPriceUnit,
  original.PriceValidityEndDate AS PriceValidityEndDate,
  original.bpumz AS bpumz,
  original.bpumn AS bpumn,
  original.InvoiceIsGoodsReceiptBased AS InvoiceIsGoodsReceiptBased,
  original.TaxCode AS TaxCode,
  original.IncotermsClassification AS IncotermsClassification,
  original.IncotermsTransferLocation AS IncotermsTransferLocation,
  original.MaximumOrderQuantity AS MaximumOrderQuantity,
  original.IsRelevantForAutomSrcg AS IsRelevantForAutomSrcg,
  original.DraftCreator AS DraftCreator,
  original.DraftCreatorName AS DraftCreatorName,
  original.DraftCreationDate AS DraftCreationDate,
  original.DraftChangeDate AS DraftChangeDate,
  cast('X' as abap.char(1)) as IsActiveEntity AS GuidasGuid,
  cast(' ' as abap.char(1)) AS IsActiveEntity
FROM P_Inforecordmanagesos AS original
-- UNION ALL with additional select branch(es): P_Inforecordmanagesosdraft
;