I_PurOrdAccrsAccrSubobject

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 I_PurOrdAccrsAccrSubobject.
-- 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: IPOACSO

CREATE VIEW I_PurOrdAccrsAccrSubobject AS
SELECT
  AccrualObjectLogicalSystem,
  PurchasingDocument,
  PurchasingDocumentItem,
  AccountAssignmentNumber,
  AccrualEngineAccrualObjectType,
  CompanyCode,
  AccrualObject,
  AccrualSubobject,
  _AccrCompanyCode.CompanyCodeName AS CompanyCodeName,
  _AccrCompanyCode.ControllingArea AS ControllingArea,
  cast(substring( cast(tstmp_current_utctimestamp() as abap.char( 17 ) ), 1, 8 ) as abap.dats ) AS ValidityDate,
  _PurchasingDocument.PurchasingDocumentCategory AS PurchasingDocumentCategory,
  _PurchasingDocument.DocumentCurrency AS DocumentCurrency,
  _PurchasingDocument.PurchasingGroup AS PurchasingGroup,
  _PurchasingDocument.PurchasingDocumentOrderDate AS PurchasingDocumentOrderDate,
  _PurchasingDocument.CreationDate AS CreationDate,
  AccrSubobjLastChangeDateTime AS LastChangeDateTime,
  _PurchasingDocument.CreatedByUser AS CreatedByUser,
  _PurchasingDocument.Supplier AS Supplier,
  _PurchasingDocumentItem.Material AS Material,
  _PurchasingDocumentItem.PurchasingDocumentItemText AS PurchasingDocumentItemText,
  _PurchasingDocumentItem.PurchasingDocumentItemCategory AS PurchasingDocumentItemCategory,
  _PurchasingDocumentItem.ProductType AS ProductType,
  _PurchasingDocumentItem.NetAmount AS NetAmount,
  _PurchasingDocumentItem.OrderQuantity AS OrderQuantity,
  _PurchasingDocumentItem.OrderQuantityUnit AS OrderQuantityUnit,
  _PurchasingDocumentItem.Plant AS Plant,
  _PurchasingDocumentItem.MaterialGroup AS MaterialGroup,
  _PurchasingDocumentItem.IsCompletelyDelivered AS IsCompletelyDelivered,
  _PurchasingDocumentItem.IsFinallyInvoiced AS IsFinallyInvoiced,
  _PurchasingDocumentItem.GoodsReceiptIsExpected AS GoodsReceiptIsExpected,
  _PurchasingDocumentItem.InvoiceIsExpected AS InvoiceIsExpected,
  _PurchasingDocumentItem.InvoiceIsGoodsReceiptBased AS InvoiceIsGoodsReceiptBased,
  _PurchasingDocumentItem.GoodsReceiptIsNonValuated AS GoodsReceiptIsNonValuated,
  _PurchasingDocumentItem.MaterialType AS MaterialType,
  _PurchasingDocumentItem.RequisitionerName AS RequisitionerName,
  _PurgDocAccountAssignment.ProfitCenter AS ProfitCenter,
  _PurgDocAccountAssignment.CostCenter AS CostCenter,
  _PurgDocAccountAssignment.GLAccount AS GLAccount,
  _PurgDocAccountAssignment.SalesOrder AS SalesOrder,
  _PurgDocAccountAssignment.SalesOrderItem AS SalesOrderItem,
  _PurgDocAccountAssignment.WBSElementInternalID AS WBSElementInternalID,
  _PurgDocAccountAssignment.ProjectInternalID AS ProjectInternalID,
  _PurgDocAccountAssignment.GoodsRecepientName AS GoodsRecepientName,
  _PurgDocAccountAssignment.ProjectNetwork AS ProjectNetwork,
  _PurgDocAccountAssignment.NetworkActivityInternalID AS NetworkActivityInternalID,
  _PurchasingDocument.PurchasingDocumentType AS PurchasingDocumentType,
  _PurchasingDocument.PurchasingOrganization AS PurchasingOrganization,
  _PurchasingDocumentItem.MultipleAcctAssgmtDistribution AS MultipleAcctAssgmtDistribution,
  _PurchasingDocumentItem.NetPriceQuantity AS NetPriceQuantity,
  _PurgDocAccountAssignment.OrderID AS InternalOrder,
  _PurgDocAccountAssignment.BusinessArea AS BusinessArea,
  _PurgDocAccountAssignment.Quantity AS StandardPurchaseOrderQuantity,
  _PurgDocAccountAssignment.MasterFixedAsset AS ActiveMasterFixedAsset,
  _PurgDocAccountAssignment.FixedAsset AS AssetSubNumber,
  _PurgDocAccountAssignment.MultipleAcctAssgmtDistrPercent AS MultipleAcctAssgmtDistrPercent,
  _PurchasingDocument._DocumentCurrency AS _DocumentCurrency,
  _PurchasingDocument._PurchasingDocumentCategory AS _PurchasingDocumentCategory,
  _PurchasingDocumentItem._ProductType AS _ProductType,
  _PurchasingDocumentItem._MaterialGroup AS _MaterialGroup,
  _PurchasingDocumentItem._Plant AS _Plant,
  _PurchasingDocumentItem._Material AS _Material,
  _PurchasingDocument._PurchasingGroup AS _PurchasingGroup,
  _PurchasingDocument._Supplier AS _Supplier,
  _PurchasingDocumentItem._PurgDocumentItemCategory AS _PurgDocumentItemCategory,
  _PurgDocAccountAssignment._MM_CostCenterValueHelp AS _MM_CostCenterValueHelp,
  _PurgDocAccountAssignment._WBSElementBasicData AS _WBSElementBasicData,
  _PurchasingDocumentItem._OrderQuantityUnit AS _OrderQuantityUnit,
  _PurgDocAccountAssignment._GLAccount AS _GLAccount,
  _AccrCompanyCode._ControllingArea AS _ControllingArea
FROM I_PurchaseOrderAccrSubobject
LEFT OUTER JOIN I_PurOrdAccrsCFinPurgDocument AS _PurchasingDocument ON AccrualObjectLogicalSystem = _PurchasingDocument.AccrualObjectLogicalSystem AND PurchasingDocument = _PurchasingDocument.PurchasingDocument AND CompanyCode = _PurchasingDocument.CompanyCode  -- association [1..1]
LEFT OUTER JOIN I_PurOrdAccrsCFinPurgDocItem AS _PurchasingDocumentItem ON AccrualObjectLogicalSystem = _PurchasingDocumentItem.AccrualObjectLogicalSystem AND PurchasingDocument = _PurchasingDocumentItem.PurchasingDocument AND PurchasingDocumentItem = _PurchasingDocumentItem.PurchasingDocumentItem AND CompanyCode = _PurchasingDocumentItem.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_PurOrdAccrsCFinPurgDocAssgmt AS _PurgDocAccountAssignment ON AccrualObjectLogicalSystem = _PurgDocAccountAssignment.AccrualObjectLogicalSystem AND PurchasingDocument = _PurgDocAccountAssignment.PurchasingDocument AND PurchasingDocumentItem = _PurgDocAccountAssignment.PurchasingDocumentItem AND AccountAssignmentNumber = _PurgDocAccountAssignment.AccountAssignmentNumber  -- association [0..1]
LEFT OUTER JOIN I_User AS _PurOrdOwner ON PurchaseOrderOwner = _PurOrdOwner.UserID  -- association [0..1]
LEFT OUTER JOIN I_User AS _CreatedByUser ON createdbyuser = _CreatedByUser.UserID  -- association [0..1]
LEFT OUTER JOIN I_AccrEngineAccrObjectType AS _AccrObjectType ON AccrualEngineAccrualObjectType = _AccrObjectType.AccrualEngineAccrualObjectType  -- association [0..1]
LEFT OUTER JOIN I_LogicalSystem AS _AccrLogicalSystem ON AccrualObjectLogicalSystem = _AccrLogicalSystem.LogicalSystem  -- association [0..1]
LEFT OUTER JOIN I_AccrualEngineCompanyCode AS _AccrCompanyCode ON AccrualEngineAccrualObjectType = _AccrCompanyCode.AccrualEngineAccrualObjectType AND CompanyCode = _AccrCompanyCode.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_AccrEngineAccrualObject AS _AccrObj ON AccrualEngineAccrualObjectType = _AccrObj.AccrualEngineAccrualObjectType AND AccrualObjectLogicalSystem = _AccrObj.AccrualObjectLogicalSystem AND CompanyCode = _AccrObj.CompanyCode AND AccrualObject = _AccrObj.AccrualObject  -- association [0..1]
LEFT OUTER JOIN I_CostCenter AS _CostCenter ON costcenter = _CostCenter.CostCenter AND controllingarea = _CostCenter.ControllingArea AND ValidityDate <= _CostCenter.ValidityEndDate AND ValidityDate >= _CostCenter.ValidityStartDate  -- association [0..1]
LEFT OUTER JOIN I_ProfitCenter AS _ProfitCenter ON controllingarea = _ProfitCenter.ControllingArea AND profitcenter = _ProfitCenter.ProfitCenter AND ValidityDate <= _ProfitCenter.ValidityEndDate AND ValidityDate >= _ProfitCenter.ValidityStartDate  -- association [0..1]
LEFT OUTER JOIN I_ProjectNetwork AS _Network ON projectnetwork = _Network.ProjectNetwork  -- association [0..1]
LEFT OUTER JOIN I_NetworkActivitySimple AS _NetworkActivity ON projectnetwork = _NetworkActivity.ProjectNetwork AND networkactivityinternalid = _NetworkActivity.NetworkActivityInternalID  -- association [0..1]
;