P_InvoicePriceVariance2

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_InvoicePriceVariance2.
-- 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: PMMINVPRCVARC2
-- Parameters: P_DisplayCurrency : displaycurrency, P_Material : matnr, P_StartDate : vdm_validitystart, P_EndDate : vdm_validityend

CREATE VIEW P_InvoicePriceVariance2 AS
SELECT
  InvoicePriceVariance.PurchaseOrder AS PurchaseOrder,
  InvoicePriceVariance.PurchaseOrderItem AS PurchaseOrderItem,
  InvoicePriceVariance.MaterialDocumentYear AS MaterialDocumentYear,
  InvoicePriceVariance.MaterialDocument AS MaterialDocument,
  InvoicePriceVariance.MaterialDocumentItem AS MaterialDocumentItem,
  InvoicePriceVariance.PostingDate AS PostingDate,
  PurchasingOrganization,
  PurchasingGroup,
  PurchaseOrderType,
  InvoicePriceVariance.CompanyCode AS CompanyCode,
  Supplier,
  Material,
  MaterialGroup,
  Plant,
  cast('04' as mm_a_doctype ) AS DocNumber,
  Currency,
  cast( :P_DisplayCurrency as displaycurrency ) AS DisplayCurrency,
  BaseUnit,
  OrderPriceUnit,
  QtyInPurchaseOrderPricUnit,
  QtyInPurchaseOrderPriceUnit,
  InvoicePriceVariance.InvoiceAmountInDocCurrency AS InvoiceAmountInDocCurrency,
  NetPriceQuantity,
  Quantity,
  PurchaseOrderQuantityUnit
FROM P_InvoicePriceVariance1
LEFT OUTER JOIN I_BR_Domain AS _DocText ON DocNumber = _DocText.DomainValue AND _DocText.Name = 'MM_A_DOCTYPE' AND _DocText.Language = $session.system_language  -- association [0..1]
;