P_EBOC_WIP2

DDL: P_EBOC_WIP2 SQL: PEBOCWIP2 Type: view COMPOSITE

P_EBOC_WIP2 is a Composite CDS View in SAP S/4HANA. It reads from 2 data sources (I_LedgerCompanyCodeCrcyRoles, P_EBOC_WIP1) and exposes 24 fields with key fields CompanyCode, Plant, ControllingArea, CostElement, BusinessTransactionCategory.

Data Sources (2)

SourceAliasJoin Type
I_LedgerCompanyCodeCrcyRoles _LedgerCompanyCodeCrcyRole inner
P_EBOC_WIP1 P_EBOC_WIP1 from

Parameters (5)

NameTypeDefault
P_OrderID fis_order_number
P_FromFiscalYearPeriod fis_jahrper
P_ToFiscalYearPeriod fis_jahrper
P_Ledger fins_ledger
P_CurrencyRole fac_crcyrole

Annotations (7)

NameValueLevelField
AbapCatalog.sqlViewName PEBOCWIP2 view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
VDM.viewType #COMPOSITE view
VDM.private true view

Fields (24)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode _Costs CompanyCode
KEY Plant Plant
KEY ControllingArea ControllingArea
KEY CostElement CostElement
KEY BusinessTransactionCategory BusinessTransactionCategory
KEY ControllingDebitCreditCode ControllingDebitCreditCode
KEY OriginSenderObject OriginSenderObject
KEY OrderID OrderID
KEY OrderItem OrderItem
KEY AccountAssignmentType AccountAssignmentType
KEY PartnerAccountAssignment PartnerAccountAssignment
KEY PartnerAccountAssignmentType PartnerAccountAssignmentType
KEY PartnerCostCenter PartnerCostCenter
KEY PartnerCostCtrActivityType PartnerCostCtrActivityType
KEY PartnerBusinessProcess PartnerBusinessProcess
KEY PartnerOrder PartnerOrder
KEY UnitOfMeasure UnitOfMeasure
KEY Material Material
KEY CostOriginGroup CostOriginGroup
KEY SubLedgerAcctLineItemType SubLedgerAcctLineItemType
KEY OriginCostCenter OriginCostCenter
KEY OriginCostCtrActivityType OriginCostCtrActivityType
dec148asCostRateFixedAmount
TotalQuantity TotalQuantity
@AbapCatalog.sqlViewName: 'PEBOCWIP2'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@AccessControl.authorizationCheck: #NOT_REQUIRED
@ClientHandling.algorithm: #SESSION_VARIABLE

@VDM.viewType: #COMPOSITE
@VDM.private: true

define view P_EBOC_WIP2
  with parameters
    P_OrderID              : fis_order_number,
    P_FromFiscalYearPeriod : fis_jahrper,
    P_ToFiscalYearPeriod   : fis_jahrper,
    P_Ledger               : fins_ledger,
    P_CurrencyRole         : fac_crcyrole
  as select from P_EBOC_WIP1( P_OrderID              : :P_OrderID,
                              P_FromFiscalYearPeriod : :P_FromFiscalYearPeriod,
                              P_ToFiscalYearPeriod   : :P_ToFiscalYearPeriod,
                              P_Ledger               : :P_Ledger ) as _Costs
    inner join   I_LedgerCompanyCodeCrcyRoles                      as _LedgerCompanyCodeCrcyRole on  _LedgerCompanyCodeCrcyRole.CompanyCode = _Costs.CompanyCode
                                                                                                 and _LedgerCompanyCodeCrcyRole.Ledger      = :P_Ledger
{
  key _Costs.CompanyCode,
  key Plant,
  key ControllingArea,
  key CostElement,
  key BusinessTransactionCategory,
  key ControllingDebitCreditCode,
  key OriginSenderObject,
  key OrderID,
  key OrderItem,
  key AccountAssignmentType,
  key PartnerAccountAssignment,
  key PartnerAccountAssignmentType,
  key PartnerCostCenter,
  key PartnerCostCtrActivityType,
  key PartnerBusinessProcess,
  key PartnerOrder,
  key UnitOfMeasure,
  key Material,
  key CostOriginGroup,
  key SubLedgerAcctLineItemType,
  key OriginCostCenter,
  key OriginCostCtrActivityType,

      cast(
        case :P_CurrencyRole
           when CompanyCodeCurrencyRole  then AmountInCompanyCodeCurrency
           when GlobalCurrencyRole       then AmountInGlobalCurrency
           when FreeDefinedCurrency1Role then AmountInFreeDefinedCurrency1
           when FreeDefinedCurrency2Role then AmountInFreeDefinedCurrency2
           when FreeDefinedCurrency3Role then AmountInFreeDefinedCurrency3
           when FreeDefinedCurrency4Role then AmountInFreeDefinedCurrency4
           when FreeDefinedCurrency5Role then AmountInFreeDefinedCurrency5
           when FreeDefinedCurrency6Role then AmountInFreeDefinedCurrency6
           when FreeDefinedCurrency7Role then AmountInFreeDefinedCurrency7
           when FreeDefinedCurrency8Role then AmountInFreeDefinedCurrency8
         else 0
      end as farp_amount_display_crcy) as AmountInDisplayCurrency,

      // Cost Rate for Fixed Amount

      cast(
        case
           when AmountInGlobalCurrency <> 0
             then division(FixedAmountInGlobalCrcy, AmountInGlobalCurrency, 8)
           else 0
         end as abap.dec(14, 8)
      )                                as CostRateFixedAmount,

      TotalQuantity
}