P_PurchasingGroupAnalysis1
Purchasing Group Analysis 1
P_PurchasingGroupAnalysis1 is a Consumption CDS View that provides data about "Purchasing Group Analysis 1" in SAP S/4HANA. It reads from 3 data sources (I_CalendarDate, I_PurchasingDocument, I_PurchasingDocumentItem) and exposes 20 fields with key fields PurchasingDocument, PurchasingDocumentItem.
Data Sources (3)
| Source | Alias | Join Type |
|---|---|---|
| I_CalendarDate | CalendarDate | inner |
| I_PurchasingDocument | PurchaseDoc | inner |
| I_PurchasingDocumentItem | PurchaseItem | from |
Parameters (3)
| Name | Type | Default |
|---|---|---|
| P_DisplayCurrency | displaycurrency | |
| P_StartDate | bedat | |
| P_EndDate | bedat |
Annotations (6)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PMMPURGRPAN1 | view | |
| VDM.viewType | #CONSUMPTION | view | |
| VDM.private | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| EndUserText.label | Purchasing Group Analysis 1 | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_EXCLUDED | view |
Fields (20)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurchasingDocument | I_PurchasingDocumentItem | PurchasingDocument | Purchasing Document |
| KEY | PurchasingDocumentItem | I_PurchasingDocumentItem | PurchasingDocumentItem | Purchasing Doc. Item |
| PurchasingDocumentItemNo | ||||
| PurchasingOrganization | I_PurchasingDocument | PurchasingOrganization | Purchasing Organization | |
| PurchasingGroup | I_PurchasingDocument | PurchasingGroup | Purchasing Group | |
| CompanyCode | I_PurchasingDocument | CompanyCode | Receiver Company Code | |
| Plant | I_PurchasingDocumentItem | Plant | Valuation Area | |
| Supplier | I_PurchasingDocument | Supplier | Supplier | |
| Material | I_PurchasingDocumentItem | Material | Vehicle Model | |
| MaterialGroup | I_PurchasingDocumentItem | MaterialGroup | Product Group | |
| PurchasingDocumentCategory | I_PurchasingDocument | PurchasingDocumentCategory | Doc. Category | |
| DocumentCurrency | I_PurchasingDocumentItem | DocumentCurrency | Document Currency | |
| PurchasingDocumentStatus | I_PurchasingDocument | PurchasingDocumentOrigin | Status | |
| DisplayCurrency | ||||
| CalendarYear | I_CalendarDate | CalendarYear | Year | |
| CalendarMonth | I_CalendarDate | CalendarMonth | Calendar Month | |
| CalendarQuarter | I_CalendarDate | CalendarQuarter | Calendar Quarter | |
| CalendarWeek | I_CalendarDate | CalendarWeek | Calendar Week | |
| IsReturnsItem | IsReturnsItem | Returns Item | ||
| _Supplier | _Supplier |
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_PurchasingGroupAnalysis1.
-- 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: PMMPURGRPAN1
-- Parameters: P_DisplayCurrency : displaycurrency, P_StartDate : bedat, P_EndDate : bedat
CREATE VIEW P_PurchasingGroupAnalysis1 AS
SELECT
PurchaseItem.PurchasingDocument AS PurchasingDocument,
PurchaseItem.PurchasingDocumentItem AS PurchasingDocumentItem,
concat( PurchaseItem.PurchasingDocument , PurchaseItem.PurchasingDocumentItem ) AS PurchasingDocumentItemNo,
PurchaseDoc.PurchasingOrganization AS PurchasingOrganization,
PurchaseDoc.PurchasingGroup AS PurchasingGroup,
PurchaseDoc.CompanyCode AS CompanyCode,
PurchaseItem.Plant AS Plant,
PurchaseDoc.Supplier AS Supplier,
PurchaseItem.Material AS Material,
PurchaseItem.MaterialGroup AS MaterialGroup,
PurchaseDoc.PurchasingDocumentCategory AS PurchasingDocumentCategory,
PurchaseItem.DocumentCurrency AS DocumentCurrency,
PurchaseDoc.PurchasingDocumentOrigin AS PurchasingDocumentStatus,
:P_DisplayCurrency AS DisplayCurrency,
CalendarDate.CalendarYear AS CalendarYear,
CalendarDate.CalendarMonth AS CalendarMonth,
CalendarDate.CalendarQuarter AS CalendarQuarter,
CalendarDate.CalendarWeek AS CalendarWeek,
IsReturnsItem
FROM I_PurchasingDocumentItem AS PurchaseItem
INNER JOIN I_PurchasingDocument AS PurchaseDoc ON /* join condition not captured in parsed metadata */
INNER JOIN I_CalendarDate AS CalendarDate ON /* join condition not captured in parsed metadata */
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA