P_PurchaseOrderScheduleLine1

DDL: P_PURCHASEORDERSCHEDULELINE1 SQL: PMMPOSCHELINE1 Type: view CONSUMPTION

P_PurchaseOrderScheduleLine1 is a Consumption CDS View in SAP S/4HANA. It reads from 1 data source (I_PurgDocScheduleLine) and exposes 21 fields with key fields PurchaseOrder, PurchaseOrderItem, ScheduleLine. It has 4 associations to related views.

Data Sources (1)

SourceAliasJoin Type
I_PurgDocScheduleLine I_PurgDocScheduleLine from

Associations (4)

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

Annotations (6)

NameValueLevelField
AbapCatalog.sqlViewName PMMPOSCHELINE1 view
AbapCatalog.compiler.compareFilter true view
VDM.viewType #CONSUMPTION view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
VDM.private true view
AccessControl.personalData.blocking #NOT_REQUIRED view

Fields (21)

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
PurchasingDocument PurchasingDocument Purchasing Document
ScheduleLineOrderQuantity ScheduleLineOrderQuantity Scheduled Qty
RoughGoodsReceiptQty RoughGoodsReceiptQty Delivered
OpenPurchaseOrderQuantity
PurchaseOrderQuantityUnit _PurchaseOrderItem PurchaseOrderQuantityUnit Order Unit
Currency _PurchaseOrderItem DocumentCurrency Document Currency
curr213asOpenPurchaseOrderNetAmount
PurchaseRequisition I_PurgDocScheduleLine PurchaseRequisition Requisition
PurchaseRequisitionItem I_PurgDocScheduleLine PurchaseRequisitionItem Requisn. item
_PurchaseOrder _PurchaseOrder
_PurchaseOrderItem _PurchaseOrderItem
_PurchaseOrderQuantityUnit _PurchaseOrderQuantityUnit
_Currency _Currency

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_PurchaseOrderScheduleLine1.
-- 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: PMMPOSCHELINE1

CREATE VIEW P_PurchaseOrderScheduleLine1 AS
SELECT
  PurchasingDocument AS PurchaseOrder,
  PurchasingDocumentItem AS PurchaseOrderItem,
  ScheduleLine,
  ScheduleLineDeliveryDate,
  SchedLineStscDeliveryDate,
  PerformancePeriodStartDate,
  PerformancePeriodEndDate,
  ScheduleLineDeliveryTime,
  PurchasingDocument,
  ScheduleLineOrderQuantity,
  RoughGoodsReceiptQty,
  (ScheduleLineOrderQuantity - RoughGoodsReceiptQty) AS OpenPurchaseOrderQuantity,
  _PurchaseOrderItem.PurchaseOrderQuantityUnit AS PurchaseOrderQuantityUnit,
  _PurchaseOrderItem.DocumentCurrency AS Currency,
  cast( case when _PurchaseOrderItem.OrderQuantity != 0 then ( ScheduleLineOrderQuantity - RoughGoodsReceiptQty) * DIVISION( _PurchaseOrderItem.NetAmount , _PurchaseOrderItem.OrderQuantity, 3 ) else 0 end as abap.curr( 21, 3 )) as OpenPurchaseOrderNetAmount AS curr213asOpenPurchaseOrderNetAmount,
  I_PurgDocScheduleLine.PurchaseRequisition AS PurchaseRequisition,
  I_PurgDocScheduleLine.PurchaseRequisitionItem AS PurchaseRequisitionItem
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]
;