P_PurOrdQuantityVariance

DDL: P_PURORDQUANTITYVARIANCE SQL: PMMPOQUANTVAR Type: view CONSUMPTION
23 Fields 2 Data Sources

Purchase Order Quantity Variance

P_PurOrdQuantityVariance is a Consumption CDS View that provides data about "Purchase Order Quantity Variance" in SAP S/4HANA. It reads from 2 data sources (P_PurOrdDeliveredQty, I_PurchasingCategoryMatlGroup) and exposes 23 fields with key fields PurchaseOrder, PurchaseOrderItem.

Data Sources (2)

SourceAliasJoin Type
P_PurOrdDeliveredQty P_PurOrdDeliveredQty from
I_PurchasingCategoryMatlGroup PurchasingCategoryMatlGroup left_outer

Parameters (3)

NameTypeDefault
P_DisplayCurrency displaycurrency
P_StartDate bedat
P_EndDate bedat

Annotations (8)

NameValueLevelField
AbapCatalog.sqlViewName PMMPOQUANTVAR view
ClientDependent true view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
VDM.viewType #CONSUMPTION view
VDM.private true view
EndUserText.label Purchase Order Quantity Variance view
AccessControl.personalData.blocking #NOT_REQUIRED view

Fields (23)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder Items PurchaseOrder Purchasing Document
KEY PurchaseOrderItem Items PurchaseOrderItem Purchasing Document Item
PurchasingOrganization Items PurchasingOrganization Purchasing Organization
PurchasingGroup Items PurchasingGroup Purchasing Group
CompanyCode CompanyCode Receiver Company Code
Supplier Items Supplier Supplier
NetAmount Items NetAmount Stated Amount
PurchaseOrderDate Items PurchaseOrderDate PO Date
FinalPostingDate
FirstPostingDate
Material Items Material Vehicle Model
MaterialGroup Items MaterialGroup Product Group
Plant Items Plant Valuation Area
PurchasingCategory
PurgCatName
PurchaseOrderQuantityUnit Items PurchaseOrderQuantityUnit Order Unit
Currency Currency Valuation Crcy
OrderedQuantity OrderQuantity Quantity
DeliveredQuantity DeliveredQuantity Qty. in OPUn
NetPriceAmount NetPriceAmount Net Price
QuantityVarianceInOrdUnit
QuantityVarianceInPct
SuplrEvalCritraDelivCompleted SuplrEvalCritraDelivCompleted

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_PurOrdQuantityVariance.
-- 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: PMMPOQUANTVAR
-- Parameters: P_DisplayCurrency : displaycurrency, P_StartDate : bedat, P_EndDate : bedat

CREATE VIEW P_PurOrdQuantityVariance AS
SELECT
  Items.PurchaseOrder AS PurchaseOrder,
  Items.PurchaseOrderItem AS PurchaseOrderItem,
  Items.PurchasingOrganization AS PurchasingOrganization,
  Items.PurchasingGroup AS PurchasingGroup,
  CompanyCode,
  Items.Supplier AS Supplier,
  Items.NetAmount AS NetAmount,
  Items.PurchaseOrderDate AS PurchaseOrderDate,
  cast(FinalPostingDate as mmpur_a_poi_finalgrpostgdate) AS FinalPostingDate,
  cast(FirstPostingDate as mmpur_a_poi_firstgrpostgdate ) AS FirstPostingDate,
  Items.Material AS Material,
  Items.MaterialGroup AS MaterialGroup,
  Items.Plant AS Plant,
  PurchasingCategoryMatlGroup._PurchasingCategory.PurchasingCategory AS PurchasingCategory,
  PurchasingCategoryMatlGroup._PurchasingCategory.PurgCatName AS PurgCatName,
  Items.PurchaseOrderQuantityUnit AS PurchaseOrderQuantityUnit,
  Currency,
  OrderQuantity AS OrderedQuantity,
  DeliveredQuantity,
  NetPriceAmount,
  ( DeliveredQuantity - OrderQuantity) AS QuantityVarianceInOrdUnit,
  DIVISION( DeliveredQuantity,OrderQuantity, 3 ) * 100 AS QuantityVarianceInPct,
  SuplrEvalCritraDelivCompleted
FROM P_PurOrdDeliveredQty
LEFT OUTER JOIN I_PurchasingCategoryMatlGroup AS PurchasingCategoryMatlGroup ON /* join condition not captured in parsed metadata */
;

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