P_Cctr_Curr_Conv

DDL: P_CCTR_CURR_CONV SQL: PCCTRCURRCONV Type: view COMPOSITE
20 Fields 1 Data Sources

P_Cctr_Curr_Conv is a Composite CDS View in SAP S/4HANA. It reads from 1 data source (I_CntrlPurchaseContractItem) and exposes 20 fields with key fields CentralPurchaseContract, CentralPurchaseContractItem, DistributionKey, ReleaseOrder, ReleaseOrderItem.

Data Sources (1)

SourceAliasJoin Type
I_CntrlPurchaseContractItem _CntrlPurchaseContractItem from

Annotations (6)

NameValueLevelField
AbapCatalog.sqlViewName PCCTRCURRCONV view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #NOT_REQUIRED view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
VDM.private true view
VDM.viewType #COMPOSITE view

Fields (20)

KeyFieldSource TableSource FieldDescription
KEY CentralPurchaseContract I_CntrlPurchaseContractItem CentralPurchaseContract Purchasing Doc.
KEY CentralPurchaseContractItem I_CntrlPurchaseContractItem CentralPurchaseContractItem Item in Central Purchase Contract
KEY DistributionKey _CntrlPurContrReleaseHistory DistributionKey Distr. Number
KEY ReleaseOrder _CntrlPurContrReleaseHistory ReleaseOrder Purchasing Doc.
KEY ReleaseOrderItem _CntrlPurContrReleaseHistory ReleaseOrderItem Item
ExtContractForPurg _CntrlPurContrReleaseHistory ExtContractForPurg Contract
ExtContractItemForPurg _CntrlPurContrReleaseHistory ExtContractItemForPurg Item
PurchaseContractClassification _CntrlPurContrClassification PurchaseContractClassification
PurchaseContractType I_CntrlPurchaseContractItem PurchaseContractType Order Type
ContractNetPriceAmount I_CntrlPurchaseContractItem ContractNetPriceAmount Net Price
TargetQuantity I_CntrlPurchaseContractItem TargetQuantity Target Quantity
CntrlPurContrItmTargetAmount CntrlPurContrItmTargetAmount Item Target Value
JobName _CntrlPurContrReleaseHistory JobName Name of Send Process
ReleaseOrderItemQuantityUnit I_CntrlPurchaseContractItem OrderQuantityUnit Sales Unit
ReleaseOrderCurrency I_CntrlPurchaseContractItem DocumentCurrency Document Currency
quan183asReleaseOrderItemOrderQuantity
ReleaseOrderItemNetAmount
quan183asGoodsReceiptQty
GoodsReceiptAmountInDspCrcy
_CntrlPurContrClassification _CntrlPurContrClassification

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_Cctr_Curr_Conv.
-- 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: PCCTRCURRCONV

CREATE VIEW P_Cctr_Curr_Conv AS
SELECT
  _CntrlPurchaseContractItem.CentralPurchaseContract AS CentralPurchaseContract,
  _CntrlPurchaseContractItem.CentralPurchaseContractItem AS CentralPurchaseContractItem,
  _CntrlPurContrReleaseHistory.DistributionKey AS DistributionKey,
  _CntrlPurContrReleaseHistory.ReleaseOrder AS ReleaseOrder,
  _CntrlPurContrReleaseHistory.ReleaseOrderItem AS ReleaseOrderItem,
  _CntrlPurContrReleaseHistory.ExtContractForPurg AS ExtContractForPurg,
  _CntrlPurContrReleaseHistory.ExtContractItemForPurg AS ExtContractItemForPurg,
  _CntrlPurContrClassification.PurchaseContractClassification AS PurchaseContractClassification,
  _CntrlPurchaseContractItem.PurchaseContractType AS PurchaseContractType,
  _CntrlPurchaseContractItem.ContractNetPriceAmount AS ContractNetPriceAmount,
  _CntrlPurchaseContractItem.TargetQuantity AS TargetQuantity,
  CntrlPurContrItmTargetAmount,
  _CntrlPurContrReleaseHistory.JobName AS JobName,
  _CntrlPurchaseContractItem.OrderQuantityUnit AS ReleaseOrderItemQuantityUnit,
  _CntrlPurchaseContractItem.DocumentCurrency AS ReleaseOrderCurrency,
  cast( unit_conversion ( quantity => _CntrlPurContrReleaseHistory.ReleaseOrderItemOrderQuantity, source_unit => _CntrlPurContrReleaseHistory.ReleaseOrderItemQuantityUnit, target_unit => _CntrlPurchaseContractItem.OrderQuantityUnit, error_handling => 'KEEP_UNCONVERTED' ) as abap.quan( 18, 3 ) ) as ReleaseOrderItemOrderQuantity AS quan183asReleaseOrderItemOrderQuantity,
  cast( _CntrlPurContrReleaseHistory.ReleaseOrderItemNetAmount as abap.curr( 28 ,3 ) ) AS ReleaseOrderItemNetAmount,
  cast ( unit_conversion ( quantity => _CntrlPurContrReleaseHistory.GoodsReceiptQty, source_unit => _CntrlPurContrReleaseHistory.ReleaseOrderItemQuantityUnit, target_unit => _CntrlPurchaseContractItem.OrderQuantityUnit, error_handling => 'KEEP_UNCONVERTED' ) as abap.quan( 18, 3 )) as GoodsReceiptQty AS quan183asGoodsReceiptQty,
  cast( _CntrlPurContrReleaseHistory.GoodsReceiptAmountInDspCrcy as abap.curr ( 28, 3 ) ) AS GoodsReceiptAmountInDspCrcy
FROM I_CntrlPurchaseContractItem AS _CntrlPurchaseContractItem
;

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