Fclm_Mm_All
Purchasing doc exp/actual with all info
Fclm_Mm_All is a CDS View that provides data about "Purchasing doc exp/actual with all info" in SAP S/4HANA. It reads from 2 data sources (Fclm_Mm_Exp_Act, Fclm_Mmpoi_Agg) and exposes 18 fields.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| Fclm_Mm_Exp_Act | a | from |
| Fclm_Mmpoi_Agg | b | left_outer |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | VFCLMMMALL | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| EndUserText.label | Purchasing doc exp/actual with all info | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| ObjectModel.usageType.serviceQuality | #P | view |
Fields (18)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| po_item_cat | Fclm_Mm_Exp_Act | po_item_cat | ||
| PurchasingDocument | Fclm_Mm_Exp_Act | PurchasingDocument | Purchasing Document | |
| PurchasingDocumentItem | Fclm_Mm_Exp_Act | PurchasingDocumentItem | Purchasing Doc. Item | |
| AccountAssignmentNumber | Fclm_Mm_Exp_Act | AccountAssignmentNumber | Account Assgmt No. | |
| ScheduleLine | Fclm_Mm_Exp_Act | ScheduleLine | Schedule Line | |
| InvoicePlanItem | Fclm_Mm_Exp_Act | InvoicePlanItem | ||
| InvoicePlanNumber | Fclm_Mm_Exp_Act | InvoicePlanNumber | ||
| ConditionStep | Fclm_Mm_Exp_Act | ConditionStep | ||
| ConditionCount | Fclm_Mm_Exp_Act | ConditionCount | ||
| shkzg | Fclm_Mm_Exp_Act | shkzg | Returns | |
| SchedLineStscDeliveryDate | Fclm_Mm_Exp_Act | SchedLineStscDeliveryDate | Stat. Del. Date | |
| Amount | Fclm_Mm_Exp_Act | Amount | Value Amount | |
| PurchaseOrderHistCategory | Fclm_Mm_Exp_Act | PurchaseOrderHistCategory | ||
| PurchaseOrderTransactionType | Fclm_Mm_Exp_Act | PurchaseOrderTransactionType | ||
| currency | Fclm_Mm_Exp_Act | currency | Valuation Crcy | |
| DocumentCurrency | DocumentCurrency | Document Currency | ||
| GoodsReceiptUsed | ||||
| IsReturnsItem | Fclm_Mm_Exp_Act | IsReturnsItem | Returns Item |
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 Fclm_Mm_All.
-- 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: VFCLMMMALL
CREATE VIEW Fclm_Mm_All AS
SELECT
a.po_item_cat AS po_item_cat,
a.PurchasingDocument AS PurchasingDocument,
a.PurchasingDocumentItem AS PurchasingDocumentItem,
a.AccountAssignmentNumber AS AccountAssignmentNumber,
a.ScheduleLine AS ScheduleLine,
a.InvoicePlanItem AS InvoicePlanItem,
a.InvoicePlanNumber AS InvoicePlanNumber,
a.ConditionStep AS ConditionStep,
a.ConditionCount AS ConditionCount,
a.shkzg AS shkzg,
a.SchedLineStscDeliveryDate AS SchedLineStscDeliveryDate,
a.Amount AS Amount,
a.PurchaseOrderHistCategory AS PurchaseOrderHistCategory,
a.PurchaseOrderTransactionType AS PurchaseOrderTransactionType,
a.currency AS currency,
DocumentCurrency,
coalesce(b.GoodsReceiptUsed,'') AS GoodsReceiptUsed,
a.IsReturnsItem AS IsReturnsItem
FROM Fclm_Mm_Exp_Act AS a
LEFT OUTER JOIN Fclm_Mmpoi_Agg AS b ON /* join condition not captured in parsed metadata */
;
Learn More
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- ABAP CDS View Tutorial — From Basics to Real-World Examples
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