P_ScheduleAgmtMassUpdate
Private View for Scheduling Agreement
P_ScheduleAgmtMassUpdate is a Consumption CDS View that provides data about "Private View for Scheduling Agreement" in SAP S/4HANA. It reads from 5 data sources (I_Schedgagrmthdr, I_Schedgagrmthdr, I_Schedgagrmthdr, I_SchedgAgrmtItm, I_PurchasingDocumentPartner) and exposes 158 fields with key field FormattedPurchasingDocItem. It has 2 associations to related views.
Data Sources (5)
| Source | Alias | Join Type |
|---|---|---|
| I_Schedgagrmthdr | _Header | from |
| I_Schedgagrmthdr | _Headr | left_outer |
| I_Schedgagrmthdr | _Headr | left_outer |
| I_SchedgAgrmtItm | _Item | union_all |
| I_PurchasingDocumentPartner | _Partner | union_all |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | C_SchedAgrmtMassUpdtValdtySts | _ShdStatusVH | $projection.SchedulingAgreement = _ShdStatusVH.SchedulingAgreement |
| [1..1] | P_ScheduleItemCount | _SACount | $projection.SchedulingAgreement = _SACount.SchedulingAgreement |
Annotations (13)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PSAGREEMENT | view | |
| VDM.private | true | view | |
| VDM.viewType | #CONSUMPTION | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #PRIVILEGED_ONLY | view | |
| EndUserText.label | Private View for Scheduling Agreement | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| VDM.lifecycle.status | #DEPRECATED | view | |
| VDM.lifecycle.successor | C_SchedgAgrmtMassUpdt | view |
Fields (158)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | FormattedPurchasingDocItem | Scheduling Agreement | ||
| SchedulingAgreement | SchedulingAgreement | Scheduling Agreement | ||
| SchedulingAgreementItem | Schedule Item Number | |||
| HierarchyNodeLevel | ||||
| ParentNode | Scheduling Agreement | |||
| DrillDownState | ||||
| PaymentTerms | I_Schedgagrmthdr | PaymentTerms | Pyt Terms | |
| DocumentCurrency | I_Schedgagrmthdr | DocumentCurrency | Document Currency | |
| ExchangeRate | I_Schedgagrmthdr | ExchangeRate | Exchange rate | |
| ExchangeRateIsFixed | I_Schedgagrmthdr | ExchangeRateIsFixed | Fixed Exch.Rate | |
| IncotermsClassification | I_Schedgagrmthdr | IncotermsClassification | Incoterms | |
| IncotermsLocation1 | I_Schedgagrmthdr | IncotermsLocation1 | Inco. Location1 | |
| IncotermsLocation2 | I_Schedgagrmthdr | IncotermsLocation2 | Inco. Location2 | |
| IncotermsVersion | I_Schedgagrmthdr | IncotermsVersion | Inco. Version | |
| ProductType | Product Type Group | |||
| FirmTradeOffZoneBindMRP | ||||
| ShippingInstruction | Shipping Instr. | |||
| PurchasingDocumentCategory | Doc. Category | |||
| QualityCertificateType | ||||
| ConfirmationControl | Conf. Control | |||
| ReferenceDeliveryAddressID | Reference Address | |||
| ItemLastTransmissionDate | ||||
| MinRemainingShelfLife | Rem. Shelf Life | |||
| MaterialType | Material Type | |||
| PurchasingDocumentDeletionCode | Del. Indicator | |||
| PurchasingDocumentItemText | Short Text | |||
| Material | Vehicle Model | |||
| Plant | Valuation Area | |||
| StorageLocation | StorageLocation | |||
| RequirementTracking | Tracking Number | |||
| SchedLineSemiFirmOrderInDays | ||||
| ScheduleLineFirmOrderInDays | ||||
| SchedAgrmtCumQtyReconcileDate | ||||
| PurgDocOrderAcknNumber | Order Acknowl. | |||
| IsOrderAcknRqd | Acknowl. Reqd. | |||
| InvoiceIsGoodsReceiptBased | GR-Based IV | |||
| InvoiceIsExpected | Invoice Receipt | |||
| AccountAssignmentCategory | Acct Assgmt Cat | |||
| UnderdelivTolrtdLmtRatioInPct | Underdel. Tol. | |||
| UnlimitedOverdeliveryIsAllowed | Unlimited Tol. | |||
| OverdelivTolrtdLmtRatioInPct | Overdeliv. Tol. | |||
| NoDaysReminder3 | 3rd Rem./Exped. | |||
| NoDaysReminder2 | 2nd Rem./Exped. | |||
| NoDaysReminder1 | 1st Rem./Exped. | |||
| PurgDocEstimatedPrice | Estimated Price | |||
| PriceIsToBePrinted | Print Price | |||
| IsInfoRecordUpdated | InfoUpdate | |||
| StockType | Stock Type | |||
| TaxCode | Tax Code | |||
| SupplierMaterialNumber | Supp. Mat. No. | |||
| PurchasingInfoRecord | Info Record | |||
| MaterialGroup | Product Group | |||
| PurchasingDocumentType | I_Schedgagrmthdr | PurchasingDocumentType | RFQ Type | |
| PurchasingOrganization | I_Schedgagrmthdr | PurchasingOrganization | Purchasing Organization | |
| CompanyCode | I_Schedgagrmthdr | CompanyCode | Receiver Company Code | |
| PurchasingGroup | ||||
| ItemIncotermsClassification | Incoterms | |||
| PurchasingDocumentTypeName | ||||
| CompanyCodeName | ||||
| PurchasingDocumentOrderDate | I_Schedgagrmthdr | PurchasingDocumentOrderDate | PO Date | |
| TaxCalculationProcedure | ||||
| MaterialTypeName | ||||
| PurchasingDocumentCategoryName | ||||
| Supplier | I_Schedgagrmthdr | Supplier | Supplier | |
| PurchasingDocumentItemCategory | Item Category | |||
| PurchasingGroupName | ||||
| PurchaseContractValidityStatus | _ShdStatusVH | PurchaseContractValidityStatus | Validity Status | |
| PurContrValidityStatusName | _ShdStatusVH | PurContrValidityStatusName | Validity Status | |
| MaterialGroupName | ||||
| DefaultPartner | ||||
| EmploymentInternalID | ||||
| PartnerCounter | ||||
| PartnerFunction | ||||
| SupplierContact | ||||
| ReferenceSupplier | ||||
| SupplierSubrange | ||||
| IsStrategicPartner | ||||
| NumberOfContractItems | _SACount | NumberOfContractItems | ||
| char16asFormattedPurchasingDocItem | ||||
| SchedulingAgreement | I_SchedgAgrmtItm | SchedulingAgreement | Scheduling Agreement | |
| SchedulingAgreementItem | SchedulingAgreementItem | Schedule Item Number | ||
| HierarchyNodeLevel | ||||
| ParentNode | I_SchedgAgrmtItm | SchedulingAgreement | Scheduling Agreement | |
| DrillDownState | ||||
| PaymentTerms | Pyt Terms | |||
| DocumentCurrency | Document Currency | |||
| ExchangeRate | Exchange rate | |||
| ExchangeRateIsFixed | Fixed Exch.Rate | |||
| IncotermsClassification | Incoterms | |||
| IncotermsLocation1 | Inco. Location1 | |||
| IncotermsLocation2 | Inco. Location2 | |||
| IncotermsVersion | Inco. Version | |||
| ProductType | ProductType | Product Type Group | ||
| FirmTradeOffZoneBindMRP | FirmTradeOffZoneBindMRP | |||
| ShippingInstruction | ShippingInstruction | Shipping Instr. | ||
| PurchasingDocumentCategory | I_SchedgAgrmtItm | PurchasingDocumentCategory | Doc. Category | |
| QualityCertificateType | QualityCertificateType | |||
| ConfirmationControl | ConfirmationControl | Conf. Control | ||
| ReferenceDeliveryAddressID | ReferenceDeliveryAddressID | Reference Address | ||
| MinRemainingShelfLife | MinRemainingShelfLife | Rem. Shelf Life | ||
| MaterialType | MaterialType | Material Type | ||
| PurchasingDocumentDeletionCode | I_SchedgAgrmtItm | PurchasingDocumentDeletionCode | Del. Indicator | |
| PurchasingDocumentItemText | PurchasingDocumentItemText | Short Text | ||
| Material | Material | Vehicle Model | ||
| Plant | Plant | Valuation Area | ||
| StorageLocation | StorageLocation | StorageLocation | ||
| RequirementTracking | RequirementTracking | Tracking Number | ||
| SchedLineSemiFirmOrderInDays | SchedLineSemiFirmOrderInDays | |||
| ScheduleLineFirmOrderInDays | ScheduleLineFirmOrderInDays | |||
| SchedAgrmtCumQtyReconcileDate | SchedAgrmtCumQtyReconcileDate | |||
| PurgDocOrderAcknNumber | PurgDocOrderAcknNumber | Order Acknowl. | ||
| IsOrderAcknRqd | IsOrderAcknRqd | Acknowl. Reqd. | ||
| InvoiceIsGoodsReceiptBased | InvoiceIsGoodsReceiptBased | GR-Based IV | ||
| InvoiceIsExpected | InvoiceIsExpected | Invoice Receipt | ||
| AccountAssignmentCategory | AccountAssignmentCategory | Acct Assgmt Cat | ||
| UnderdelivTolrtdLmtRatioInPct | UnderdelivTolrtdLmtRatioInPct | Underdel. Tol. | ||
| UnlimitedOverdeliveryIsAllowed | UnlimitedOverdeliveryIsAllowed | Unlimited Tol. | ||
| OverdelivTolrtdLmtRatioInPct | OverdelivTolrtdLmtRatioInPct | Overdeliv. Tol. | ||
| NoDaysReminder3 | NoDaysReminder3 | 3rd Rem./Exped. | ||
| NoDaysReminder2 | NoDaysReminder2 | 2nd Rem./Exped. | ||
| NoDaysReminder1 | NoDaysReminder1 | 1st Rem./Exped. | ||
| PurgDocEstimatedPrice | PurgDocEstimatedPrice | Estimated Price | ||
| PriceIsToBePrinted | PriceIsToBePrinted | Print Price | ||
| IsInfoRecordUpdated | IsInfoRecordUpdated | InfoUpdate | ||
| StockType | StockType | Stock Type | ||
| TaxCode | TaxCode | Tax Code | ||
| SupplierMaterialNumber | SupplierMaterialNumber | Supp. Mat. No. | ||
| PurchasingInfoRecord | PurchasingInfoRecord | Info Record | ||
| MaterialGroup | MaterialGroup | Product Group | ||
| PurchasingDocumentType | RFQ Type | |||
| PurchasingOrganization | I_Schedgagrmthdr | PurchasingOrganization | Purchasing Organization | |
| CompanyCode | I_Schedgagrmthdr | CompanyCode | Receiver Company Code | |
| PurchasingGroup | ||||
| ItemIncotermsClassification | I_SchedgAgrmtItm | IncotermsClassification | Incoterms | |
| PurchasingDocumentTypeName | ||||
| CompanyCodeName | ||||
| PurchasingDocumentOrderDate | PO Date | |||
| TaxCalculationProcedure | ||||
| MaterialTypeName | ||||
| PurchasingDocumentCategoryName | ||||
| ValidityStartDate | ||||
| ValidityEndDate | ||||
| Supplier | Supplier | |||
| PurchasingDocumentItemCategory | I_SchedgAgrmtItm | PurchasingDocumentItemCategory | Item Category | |
| PurchasingGroupName | ||||
| PurchaseContractValidityStatus | Validity Status | |||
| PurContrValidityStatusName | Validity Status | |||
| MaterialGroupName | ||||
| DefaultPartner | ||||
| EmploymentInternalID | ||||
| PartnerCounter | ||||
| PartnerFunction | ||||
| SupplierContact | ||||
| ReferenceSupplier | ||||
| SupplierSubrange | ||||
| IsStrategicPartner | ||||
| NumberOfContractItems | ||||
| PreferredSupplierName |
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_ScheduleAgmtMassUpdate.
-- 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: PSAGREEMENT
CREATE VIEW P_ScheduleAgmtMassUpdate AS
SELECT
cast(SchedulingAgreement as abap.char(16)) AS FormattedPurchasingDocItem,
SchedulingAgreement,
cast('' as ebelp) AS SchedulingAgreementItem,
cast ( '0' as abap.char(1)) AS HierarchyNodeLevel,
cast ( ' ' as abap.char(16)) AS ParentNode,
cast ('expanded' as abap.char(8)) AS DrillDownState,
_Header.PaymentTerms AS PaymentTerms,
_Header.DocumentCurrency AS DocumentCurrency,
_Header.ExchangeRate AS ExchangeRate,
_Header.ExchangeRateIsFixed AS ExchangeRateIsFixed,
_Header.IncotermsClassification AS IncotermsClassification,
_Header.IncotermsLocation1 AS IncotermsLocation1,
_Header.IncotermsLocation2 AS IncotermsLocation2,
_Header.IncotermsVersion AS IncotermsVersion,
cast('' as producttype) AS ProductType,
cast('' as mrpre) AS FirmTradeOffZoneBindMRP,
cast('' as evers) AS ShippingInstruction,
cast('' as bstyp) AS PurchasingDocumentCategory,
cast('' as qzgtyp) AS QualityCertificateType,
cast('' as bstae) AS ConfirmationControl,
cast('' as adrn2) AS ReferenceDeliveryAddressID,
cast('00000000' as drdat) AS ItemLastTransmissionDate,
cast('0' as mhdrz) AS MinRemainingShelfLife,
cast('' as mtart) AS MaterialType,
cast('' as eloek) AS PurchasingDocumentDeletionCode,
cast('' as txz01) AS PurchasingDocumentItemText,
cast('_' as matnr) AS Material,
cast('_' as ewerk) AS Plant,
cast('' as vdm_storage_location) AS StorageLocation,
cast('' as bednr) AS RequirementTracking,
cast ('0' as etfz2) AS SchedLineSemiFirmOrderInDays,
cast ('0' as etfz1) AS ScheduleLineFirmOrderInDays,
cast ('00000000' as abdat) AS SchedAgrmtCumQtyReconcileDate,
cast ('' as labnr) AS PurgDocOrderAcknNumber,
cast ('' as kzabs) AS IsOrderAcknRqd,
cast ('' as webre) AS InvoiceIsGoodsReceiptBased,
cast ('' as repos) AS InvoiceIsExpected,
cast ('_' as knttp) AS AccountAssignmentCategory,
cast ('0' as untto) AS UnderdelivTolrtdLmtRatioInPct,
cast ('' as uebtk) AS UnlimitedOverdeliveryIsAllowed,
cast ('0' as uebto) AS OverdelivTolrtdLmtRatioInPct,
cast ('0' as mahn3) AS NoDaysReminder3,
cast ('0' as mahn2) AS NoDaysReminder2,
cast ('0' as mahn1) AS NoDaysReminder1,
cast ('' as schpr) AS PurgDocEstimatedPrice,
cast ('' as prsdr) AS PriceIsToBePrinted,
cast ('' as spinf) AS IsInfoRecordUpdated,
cast ('' as insmk) AS StockType,
cast ('' as mwskz) AS TaxCode,
cast ('' as idnlf) AS SupplierMaterialNumber,
cast ('' as infnr) AS PurchasingInfoRecord,
cast ('_' as matkl) AS MaterialGroup,
_Header.PurchasingDocumentType AS PurchasingDocumentType,
_Header.PurchasingOrganization AS PurchasingOrganization,
_Header.CompanyCode AS CompanyCode,
_Header. PurchasingGroup AS PurchasingGroup,
cast('' as inco1) AS ItemIncotermsClassification,
_Header._PurchasingDocumentType._Text[1: Language = $session.system_language ].PurchasingDocumentTypeName AS PurchasingDocumentTypeName,
_Header._CompanyCode.CompanyCodeName AS CompanyCodeName,
_Header.PurchasingDocumentOrderDate AS PurchasingDocumentOrderDate,
cast ('' as kalsm_d) AS TaxCalculationProcedure,
cast('' as mtbez) AS MaterialTypeName,
_PurchasingDocumentCategory._Text[1: Language = $session.system_language ].PurchasingDocumentCategoryName AS PurchasingDocumentCategoryName,
_Header.Supplier AS Supplier,
cast('_' as pstyp) AS PurchasingDocumentItemCategory,
_Header._PurchasingGroup.PurchasingGroupName AS PurchasingGroupName,
_ShdStatusVH.PurchaseContractValidityStatus AS PurchaseContractValidityStatus,
_ShdStatusVH.PurContrValidityStatusName AS PurContrValidityStatusName,
cast('' as productgroupdescription) AS MaterialGroupName,
cast ('' as defpa) AS DefaultPartner,
cast ('00000000' as pernr_d) AS EmploymentInternalID,
cast('' as parza) AS PartnerCounter,
cast('_' as parvw) AS PartnerFunction,
cast ('0000000000' as parnr) AS SupplierContact,
cast ('_' as lifn2) AS ReferenceSupplier,
cast ('_' as ltsnr) AS SupplierSubrange,
cast(' ' as boolean) AS IsStrategicPartner,
_SACount.NumberOfContractItems AS NumberOfContractItems,
cast('' as suppliername) as PreferredSupplierName AS char16asFormattedPurchasingDocItem,
cast('00000000' as kdatb) AS ValidityStartDate,
cast('00000000' as kdate) AS ValidityEndDate,
cast('' as suppliername) AS PreferredSupplierName
FROM I_Schedgagrmthdr AS _Header
LEFT OUTER JOIN I_Schedgagrmthdr AS _Headr ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN C_SchedAgrmtMassUpdtValdtySts AS _ShdStatusVH ON SchedulingAgreement = _ShdStatusVH.SchedulingAgreement -- association [1..1]
LEFT OUTER JOIN P_ScheduleItemCount AS _SACount ON SchedulingAgreement = _SACount.SchedulingAgreement -- association [1..1]
-- UNION ALL with additional select branch(es): I_SchedgAgrmtItm, I_PurchasingDocumentPartner
;
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