P_EBOrderWIPCost2

DDL: P_EBORDERWIPCOST2 SQL: PEBORDWIPCST2 Type: view COMPOSITE

P_EBOrderWIPCost2 is a Composite CDS View in SAP S/4HANA. It reads from 2 data sources (I_LedgerCompanyCodeCrcyRoles, P_EBOrderWIPCost1) and exposes 4 fields with key fields CompanyCode, OrderID, OrderItem, SubLedgerAcctLineItemType.

2 data source(s) 4 fields

Data Sources (2)

SourceAliasJoin Type
I_LedgerCompanyCodeCrcyRoles _LedgerCompanyCodeCrcyRole inner
P_EBOrderWIPCost1 P_EBOrderWIPCost1 from

Parameters (4)

NameTypeDefault
P_Ledger fins_ledger
P_FromFiscalYearPeriod fins_fyearperiod
P_ToFiscalYearPeriod fins_fyearperiod
P_CurrencyRole fis_curtp

Annotations (7)

NameValueLevelField
AbapCatalog.sqlViewName PEBORDWIPCST2 view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
VDM.private true view
VDM.viewType #COMPOSITE view

Fields (4)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode WIPCost CompanyCode
KEY OrderID OrderID
KEY OrderItem OrderItem
KEY SubLedgerAcctLineItemType SubLedgerAcctLineItemType 
@AbapCatalog.sqlViewName: 'PEBORDWIPCST2'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@AccessControl.authorizationCheck: #NOT_REQUIRED
@ClientHandling.algorithm: #SESSION_VARIABLE

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

define view P_EBOrderWIPCost2
  with parameters
    P_Ledger               : fins_ledger,
    P_FromFiscalYearPeriod : fins_fyearperiod,
    P_ToFiscalYearPeriod   : fins_fyearperiod,
    P_CurrencyRole         : fis_curtp

  as select from P_EBOrderWIPCost1( P_Ledger              : :P_Ledger,
                                    P_FromFiscalYearPeriod: :P_FromFiscalYearPeriod,
                                    P_ToFiscalYearPeriod  : :P_ToFiscalYearPeriod ) as WIPCost
    inner join   I_LedgerCompanyCodeCrcyRoles                                       as _LedgerCompanyCodeCrcyRole on  _LedgerCompanyCodeCrcyRole.CompanyCode = WIPCost.CompanyCode
                                                                                                                  and _LedgerCompanyCodeCrcyRole.Ledger      = :P_Ledger
{
  key WIPCost.CompanyCode,
  key OrderID,
  key OrderItem,
  key SubLedgerAcctLineItemType,

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

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