P_FilteredSourceOfSupply

DDL: P_FILTEREDSOURCEOFSUPPLY SQL: PFILTERDSOS Type: view CONSUMPTION
19 Fields 2 Data Sources

Filtered Source of Supply

P_FilteredSourceOfSupply is a Consumption CDS View that provides data about "Filtered Source of Supply" in SAP S/4HANA. It reads from 2 data sources (I_PurchasingDocument, I_PurchasingDocumentItem) and exposes 19 fields with key fields SourceDocument, SourceDocumentItem.

Data Sources (2)

SourceAliasJoin Type
I_PurchasingDocument SourceDocument from
I_PurchasingDocumentItem SourceDocumentItem inner

Annotations (9)

NameValueLevelField
AbapCatalog.sqlViewName PFILTERDSOS view
AbapCatalog.compiler.compareFilter true view
ClientHandling.algorithm #SESSION_VARIABLE view
VDM.private true view
VDM.viewType #CONSUMPTION view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
AccessControl.authorizationCheck #CHECK view
EndUserText.label Filtered Source of Supply view
AbapCatalog.preserveKey true view

Fields (19)

KeyFieldSource TableSource FieldDescription
KEY SourceDocument I_PurchasingDocument PurchasingDocument Purchasing Document
KEY SourceDocumentItem I_PurchasingDocumentItem PurchasingDocumentItem Purchasing Doc. Item
Supplier I_PurchasingDocument Supplier Supplier
PurchasingOrganization I_PurchasingDocument PurchasingOrganization Purchasing Organization
PurchasingGroup I_PurchasingDocument PurchasingGroup Purchasing Group
PurchasingDocumentType I_PurchasingDocument PurchasingDocumentType RFQ Type
PurchasingSourceType I_PurchasingDocument PurchasingDocumentCategory Doc. Category
Material I_PurchasingDocumentItem Material Vehicle Model
MaterialGroup I_PurchasingDocumentItem MaterialGroup Product Group
Plant I_PurchasingDocumentItem Plant Valuation Area
ValidityEndDate I_PurchasingDocument ValidityEndDate ValidTo
ValidityStartDate I_PurchasingDocument ValidityStartDate Validity Start Date
CreationDate I_PurchasingDocument CreationDate Time Stamp
TargetAmount
DocumentCurrency I_PurchasingDocument DocumentCurrency Document Currency
TargetQuantity I_PurchasingDocumentItem TargetQuantity Target Quantity
OrderQuantityUnit I_PurchasingDocumentItem OrderQuantityUnit Sales Unit
NetPriceAmount I_PurchasingDocumentItem NetPriceAmount Net Price
NetPriceQuantity I_PurchasingDocumentItem NetPriceQuantity Price Unit

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_FilteredSourceOfSupply.
-- 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: PFILTERDSOS

CREATE VIEW P_FilteredSourceOfSupply AS
SELECT
  SourceDocument.PurchasingDocument AS SourceDocument,
  SourceDocumentItem.PurchasingDocumentItem AS SourceDocumentItem,
  SourceDocument.Supplier AS Supplier,
  SourceDocument.PurchasingOrganization AS PurchasingOrganization,
  SourceDocument.PurchasingGroup AS PurchasingGroup,
  SourceDocument.PurchasingDocumentType AS PurchasingDocumentType,
  SourceDocument.PurchasingDocumentCategory AS PurchasingSourceType,
  SourceDocumentItem.Material AS Material,
  SourceDocumentItem.MaterialGroup AS MaterialGroup,
  SourceDocumentItem.Plant AS Plant,
  SourceDocument.ValidityEndDate AS ValidityEndDate,
  SourceDocument.ValidityStartDate AS ValidityStartDate,
  SourceDocument.CreationDate AS CreationDate,
  cast( SourceDocument.TargetAmount as ktwrt ) AS TargetAmount,
  SourceDocument.DocumentCurrency AS DocumentCurrency,
  SourceDocumentItem.TargetQuantity AS TargetQuantity,
  SourceDocumentItem.OrderQuantityUnit AS OrderQuantityUnit,
  SourceDocumentItem.NetPriceAmount AS NetPriceAmount,
  SourceDocumentItem.NetPriceQuantity AS NetPriceQuantity
FROM I_PurchasingDocument AS SourceDocument
INNER JOIN I_PurchasingDocumentItem AS SourceDocumentItem ON /* join condition not captured in parsed metadata */
;

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