C_ARunAnlytsSlsOrdRejection

DDL: C_ARUNANLYTSSLSORDREJECTION Type: view CONSUMPTION

Sales Order Rejection

C_ARunAnlytsSlsOrdRejection (Consumption)

Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.

Cross Applications

C_ARunAnlytsSlsOrdRejection is a Consumption CDS View that provides data about "Sales Order Rejection" in SAP S/4HANA. It reads from 1 data source (I_ARunAnlytsSlsOrdRejection) and exposes 58 fields with key fields RequirementDocumentNumber, RequirementDocumentItem.

SAP Help Documentation

CategoryRejected Sales Orders - Cube
Data CategoryConsumption,Query
Corresponding DataSource2CCARNANLYTSREJSO
Purpose
This CDS view helps to analyze supply assignment details for rejected sales orders. This CDS view provides the data to answer the following business questions: What is the amount in sales rejections? What is the amount per reason for rejection? To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .

Prerequisites
Authorizations Users who want to use this CDS view must have the following authorization objects assigned: ARUN_SDO (Authorization object for supply demand overview)

Structure
Parameters The parameters of the CDS view are as follows: Display Currency (P_DisplayCurrency) : This parameter is used to calculate the amount in the specified currency. Fields Used for Filtering The main filters are as follows: RequestedDeliveryDate : This field is used to filter the data for a range of requested delivery date. Plant : This field is used to filter the data for different plants. DistributionChannel : This field is used to filter the data for different distribution channels. SalesOrganization : This field is used to filter the data by different sales organizations. ReasonForRejection : This field is used to filter the data by different reasons for rejection. Further Important Fields Important fields in this view include the following: Field Name Description Measure or Attribute RequestedRqmtQtyInBaseUnit Ordered Quantity in Base Unit Measure ConfirmedRqmtQtyInBaseUnit Confirmed Quantity in Base Unit Measure DeliveredQuantityInBaseUnit Delivered Quantity in Base Unit Measure OpenDemandQuantity Open Demand Quantity Measure AssignedQuantityInBaseUnit Total Assignment Quantity in Base Unit Measure NormalAssignedQuantityInBsUnt Normal Assigned Quantity in Base Unit Measure PreviewAssignedQuantityInBsUnt Preview Assigned Quantity in Base Unit Measure ARunTmpAssignedQuantityInBsUnt Temporary Assigned Quantity in Base Unit Measure

View on SAP Help Portal →

SAP API Hub

StateC1
Line of BusinessCross Applications
Application ComponentLO-RFM-ARN
CapabilitiesAnalytical Query
PackageCross Applications for SAP S/4HANA Cloud Private Edition
Description <p>This CDS view helps to analyze supply assignment details for rejected sales orders.</p> <p>This CDS view provides the data to answer the following business questions:</p> <ul> <li><p>What is the amount in sales rejections?</p></li> <li><p>What is the amount per reason for rejection?</p></li> </ul> <p>To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>

Documentation

Data Sources (1)

SourceAliasJoin Type
I_ARunAnlytsSlsOrdRejection I_ARunAnlytsSlsOrdRejection from

Parameters (1)

NameTypeDefault
P_DisplayCurrency vdm_v_display_currency

Annotations (14)

NameValueLevelField
ClientHandling.algorithm #SESSION_VARIABLE view
VDM.viewType #CONSUMPTION view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
AccessControl.personalData.blocking #REQUIRED view
AbapCatalog.sqlViewName CARNANLYTSREJSO view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #L view
Metadata.ignorePropagatedAnnotations true view
Analytics.query true view
EndUserText.label Sales Order Rejection view
ObjectModel.supportedCapabilities #ANALYTICAL_QUERY view

Fields (58)

KeyFieldSource TableSource FieldDescription
KEY RequirementDocumentNumber RequirementDocumentNumber Requirement Document Number
KEY RequirementDocumentItem RequirementDocumentItem Requirement Document Item
SupProtTimeBucketUUID SupProtTimeBucketUUID
RequestedDate RequestedDate Material Staging/Availability Date
ProductAvailabilityDate ProductAvailabilityDate Material Staging/Availability Date
RequirementType RequirementType Demand Type
RequestedDeliveryDate RequestedDeliveryDate Requested Delivery Date
RequestedRqmtQtyInBaseUnit RequestedRqmtQtyInBaseUnit Ordered Quantity
BaseUnit BaseUnit Base Unit of Measure
Product Product Material Number
ProductGroup ProductGroup Material Group
ProductType ProductType Material Type
RequirementSegment RequirementSegment Requirement Segment
CrossPlantConfigurableProduct CrossPlantConfigurableProduct Cross-Plant Configurable Material
Plant Plant Plant
SalesOrganization SalesOrganization Sales Organization
DistributionChannel DistributionChannel Distribution Channel
Division Division Division for Intercompany Billing
SalesDistrict SalesDistrict Sales District
SalesOffice SalesOffice Sales Office
SalesGroup SalesGroup Sales Group
SoldToParty SoldToParty Sold To Party
CompanyCode CompanyCode Company Code to Be Billed
DisplayCurrency DisplayCurrency Display Currency
FashionCancelDate FashionCancelDate Cancellation Date
ProductSeasonYear ProductSeasonYear Season Year
ProductSeason ProductSeason Season
ProductCollection ProductCollection Fashion Collection
ProductTheme ProductTheme Fashion Theme
ProductCharacteristic1 ProductCharacteristic1 Product Characteristic 1
ProductCharacteristic2 ProductCharacteristic2 Product Characteristic 2
ProductCharacteristic3 ProductCharacteristic3 Product Characteristic 3
ConfirmedRqmtQtyInBaseUnit ConfirmedRqmtQtyInBaseUnit Quantity field, 15 characters
AssignedQuantityInBaseUnit AssignedQuantityInBaseUnit Quantity field, 15 characters
DeliveredQuantityInBaseUnit DeliveredQuantityInBaseUnit Delivered Quantity
OpenDemandQuantity OpenDemandQuantity Open Demand Quantity
NormalAssignedQuantityInBsUnt NormalAssignedQuantityInBsUnt Quantity field, 15 characters
PreviewAssignedQuantityInBsUnt PreviewAssignedQuantityInBsUnt
SupAssgmtAggrgQtyUnit SupAssgmtAggrgQtyUnit Base Unit of Measure
SupplyProtectionName SupplyProtectionName Name
PlantCountry PlantCountry Plant Country/Region
PlantRegion PlantRegion Region (State, Province, County)
Country Country Sales Org. Country/Region
Region Region Region (State, Province, County)
ShipToParty ShipToParty Ship to Party
ShipToCountry ShipToCountry Ship To Party Country/Region
CustomerRegion CustomerRegion Region (State, Province, County)
SoldToPartyCountry SoldToPartyCountry Sold To Party Country/Region
SoldToPartyRegion SoldToPartyRegion Region (State, Province, County)
SalesDocumentRjcnReason SalesDocumentRjcnReason Reason for Rejection of Sales Documents
TotActualAmtInDisplayCurrency TotActualAmtInDisplayCurrency Net Value in Display Currency
NmbrOfItemsInOrder NmbrOfItemsInOrder Item Issues in Order
ARunReqdRqmtQtyFlfmtPercent Ratio of Unconfirmed Sales Order Items as Requested
ARunConfdRqmtQtyFlfmtPercent Ratio of Unconfirmed Sales Order Items as Requested
ARunConfdAsReqdPercent Ratio of Unconfirmed Sales Order Items as Requested
ARunDeliveredQtyFlfmtPercent Ratio of Unconfirmed Sales Order Items as Requested
ARunDeliveredAsConfdPercent Ratio of Unconfirmed Sales Order Items as Requested
ARunOpenDemandQtyFlfmtPercent Ratio of Unconfirmed Sales Order Items as Requested

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 C_ARunAnlytsSlsOrdRejection.
-- 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.
-- Parameters: P_DisplayCurrency : vdm_v_display_currency

CREATE VIEW C_ARunAnlytsSlsOrdRejection AS
SELECT
  RequirementDocumentNumber,
  RequirementDocumentItem,
  SupProtTimeBucketUUID,
  RequestedDate,
  ProductAvailabilityDate,
  RequirementType,
  RequestedDeliveryDate,
  RequestedRqmtQtyInBaseUnit,
  BaseUnit,
  Product,
  ProductGroup,
  ProductType,
  RequirementSegment,
  CrossPlantConfigurableProduct,
  Plant,
  SalesOrganization,
  DistributionChannel,
  Division,
  SalesDistrict,
  SalesOffice,
  SalesGroup,
  SoldToParty,
  CompanyCode,
  DisplayCurrency,
  FashionCancelDate,
  ProductSeasonYear,
  ProductSeason,
  ProductCollection,
  ProductTheme,
  ProductCharacteristic1,
  ProductCharacteristic2,
  ProductCharacteristic3,
  ConfirmedRqmtQtyInBaseUnit,
  AssignedQuantityInBaseUnit,
  DeliveredQuantityInBaseUnit,
  OpenDemandQuantity,
  NormalAssignedQuantityInBsUnt,
  PreviewAssignedQuantityInBsUnt,
  SupAssgmtAggrgQtyUnit,
  SupplyProtectionName,
  PlantCountry,
  PlantRegion,
  Country,
  Region,
  ShipToParty,
  ShipToCountry,
  CustomerRegion,
  SoldToPartyCountry,
  SoldToPartyRegion,
  SalesDocumentRjcnReason,
  TotActualAmtInDisplayCurrency,
  NmbrOfItemsInOrder,
  cast(1 as req_unconf_so_itm_ratio) AS ARunReqdRqmtQtyFlfmtPercent,
  cast(1 as req_unconf_so_itm_ratio) AS ARunConfdRqmtQtyFlfmtPercent,
  cast(1 as req_unconf_so_itm_ratio) AS ARunConfdAsReqdPercent,
  cast(1 as req_unconf_so_itm_ratio) AS ARunDeliveredQtyFlfmtPercent,
  cast(1 as req_unconf_so_itm_ratio) AS ARunDeliveredAsConfdPercent,
  cast(1 as req_unconf_so_itm_ratio) AS ARunOpenDemandQtyFlfmtPercent
FROM I_ARunAnlytsSlsOrdRejection
;