P_InboundDeliveryProcessFlow

DDL: P_INBOUNDDELIVERYPROCESSFLOW SQL: PIBDLVPROCFLOW Type: view COMPOSITE

P_InboundDeliveryProcessFlow is a Composite CDS View in SAP S/4HANA. It reads from 4 data sources (I_SDDocumentProcessFlow, I_InboundDelivery, I_InboundDelivery, I_JITOutbCallComponentGroupDet) and exposes 78 fields with key fields InboundDelivery, PrecedingDocument, PrecedingDocumentCategory, SubsequentDocument, SubsequentDocumentCategory.

Data Sources (4)

SourceAliasJoin Type
I_SDDocumentProcessFlow FromOutboundDelivery inner
I_InboundDelivery InboundDelivery inner
I_InboundDelivery InboundDelivery inner
I_JITOutbCallComponentGroupDet JITCallCompGroup inner

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName PIBDLVPROCFLOW view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.authorizationCheck #MANDATORY view
VDM.private true view
VDM.viewType #COMPOSITE view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.compositionRoot true view

Fields (78)

KeyFieldSource TableSource FieldDescription
KEY InboundDelivery I_InboundDelivery InboundDelivery LE Delivery
KEY PrecedingDocument SD Document
KEY PrecedingDocumentCategory I_InboundDelivery SDDocumentCategory
KEY SubsequentDocument
KEY SubsequentDocumentCategory
SDDocumentCategory I_InboundDelivery SDDocumentCategory Document Cat.
ShippingPoint I_InboundDelivery ShippingPoint Shipping Point
Plant Valuation Area
CompGrpMatl Comp. Group Matl.
PurchaseOrder Purchasing Document
WarehouseNumber
WrhsMgmtTransferOrder
MaterialDocument Material Doc.
MaterialDocumentYear Material Document Year
SupplierInvoice
FiscalYear G/L Fiscal Year
InboundDelivery LE Delivery
KEY PrecedingDocument SD Document
KEY PrecedingDocumentCategory InboundDeliveryItem ReferenceSDDocumentCategory
KEY SubsequentDocument
KEY SubsequentDocumentCategory
SDDocumentCategory Document Cat.
ShippingPoint Shipping Point
Plant InboundDeliveryItem Plant Valuation Area
CompGrpMatl Comp. Group Matl.
PurchaseOrder InboundDeliveryItem ReferenceSDDocument Purchasing Document
WarehouseNumber
WrhsMgmtTransferOrder
MaterialDocument Material Doc.
MaterialDocumentYear Material Document Year
SupplierInvoice
FiscalYear G/L Fiscal Year
InboundDelivery LE Delivery
KEY PrecedingDocument SD Document
KEY SubsequentDocument
KEY SubsequentDocumentCategory
SDDocumentCategory Document Cat.
ShippingPoint Shipping Point
Plant InboundDeliveryItem Plant Valuation Area
CompGrpMatl I_JITOutbCallComponentGroupDet CompGrpMatl Comp. Group Matl.
PurchaseOrder Purchasing Document
WarehouseNumber
WrhsMgmtTransferOrder
MaterialDocument Material Doc.
MaterialDocumentYear Material Document Year
SupplierInvoice
FiscalYear G/L Fiscal Year
InboundDelivery LE Delivery
KEY PrecedingDocument InboundDeliveryFlow PrecedingDocument SD Document
KEY PrecedingDocumentCategory InboundDeliveryFlow PrecedingDocumentCategory
KEY SubsequentDocument InboundDeliveryFlow SubsequentDocument
KEY SubsequentDocumentCategory InboundDeliveryFlow SubsequentDocumentCategory
SDDocumentCategory I_InboundDelivery SDDocumentCategory Document Cat.
ShippingPoint I_InboundDelivery ShippingPoint Shipping Point
Plant Valuation Area
CompGrpMatl Comp. Group Matl.
PurchaseOrder InboundDeliveryFlow PurchaseOrder Purchasing Document
WarehouseNumber InboundDeliveryFlow WarehouseNumber
WrhsMgmtTransferOrder InboundDeliveryFlow WrhsMgmtTransferOrder
MaterialDocument InboundDeliveryFlow MaterialDocument Material Doc.
MaterialDocumentYear InboundDeliveryFlow MaterialDocumentYear Material Document Year
SupplierInvoice InboundDeliveryFlow SupplierInvoice
FiscalYear InboundDeliveryFlow FiscalYear G/L Fiscal Year
KEY PrecedingDocument OutboundDeliveryFlow PrecedingDocument SD Document
KEY SubsequentDocument OutboundDeliveryFlow SubsequentDocument
KEY SubsequentDocumentCategory OutboundDeliveryFlow SubsequentDocumentCategory
SDDocumentCategory I_InboundDelivery SDDocumentCategory Document Cat.
ShippingPoint I_InboundDelivery ShippingPoint Shipping Point
Plant Valuation Area
CompGrpMatl Comp. Group Matl.
PurchaseOrder OutboundDeliveryFlow PurchaseOrder Purchasing Document
WarehouseNumber OutboundDeliveryFlow WarehouseNumber
WrhsMgmtTransferOrder OutboundDeliveryFlow WrhsMgmtTransferOrder
MaterialDocument OutboundDeliveryFlow MaterialDocument Material Doc.
MaterialDocumentYear OutboundDeliveryFlow MaterialDocumentYear Material Document Year
SupplierInvoice
FiscalYear G/L Fiscal Year
BillingDocument OutboundDeliveryFlow BillingDocument SD Document

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_InboundDeliveryProcessFlow.
-- 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: PIBDLVPROCFLOW

CREATE VIEW P_InboundDeliveryProcessFlow AS
SELECT
  InboundDelivery.InboundDelivery AS InboundDelivery,
  cast(InboundDelivery.InboundDelivery as preced_doc ) AS PrecedingDocument,
  InboundDelivery.SDDocumentCategory AS PrecedingDocumentCategory,
  cast('' as subsequ_doc) AS SubsequentDocument,
  cast('' as subsequ_doc_cat) AS SubsequentDocumentCategory,
  InboundDelivery.SDDocumentCategory AS SDDocumentCategory,
  InboundDelivery.ShippingPoint AS ShippingPoint,
  cast('' as werks_d ) AS Plant,
  cast('' as njit_comp_grp_mat) AS CompGrpMatl,
  cast( '' as vdm_purchaseorder) AS PurchaseOrder,
  cast('' as lgnum) AS WarehouseNumber,
  cast('0000000000' as wm_transfer_order) AS WrhsMgmtTransferOrder,
  cast('' as mblnr ) AS MaterialDocument,
  cast('0000' as mjahr) AS MaterialDocumentYear,
  cast('' as re_belnr) AS SupplierInvoice,
  cast('0000' as gjahr) AS FiscalYear,
  OutboundDeliveryFlow.BillingDocument AS BillingDocument
INNER JOIN I_JITOutbCallComponentGroupDet AS JITCallCompGroup ON /* join condition not captured in parsed metadata */
INNER JOIN I_InboundDelivery AS InboundDelivery ON /* join condition not captured in parsed metadata */
INNER JOIN I_SDDocumentProcessFlow AS FromOutboundDelivery ON /* join condition not captured in parsed metadata */
;