P_OverduePO1

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_OverduePO1.
-- 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: PMMOVERDUEPO1
-- Parameters: P_DisplayCurrency : displaycurrency, P_StartDate : mm_a_delivery_date, P_EndDate : mm_a_delivery_date

CREATE VIEW P_OverduePO1 AS
SELECT
  PurchaseOrder,
  PurchaseOrderItem,
  cast ('X' as migration_completed) AS PurgDocMigrtnIsCmpltdForAnlyts,
  PurchasingOrganization,
  PurchasingGroup,
  PurgDocHdrCompanyCode,
  CompanyCode,
  Supplier,
  Material,
  MaterialGroup,
  PurchaseOrderItemText,
  Plant,
  PurchaseOrderType,
  PurchaseOrderCategory,
  PurchaseOrderItemCategory,
  SupplierConfirmationControlKey,
  PurchaseOrderQuantityUnit,
  OrderQuantity AS PurchaseOrderQty,
  $session.system_date AS today,
  min( ScheduleLineDeliveryDate ) AS ScheduleLineDeliveryDate,
  sum( ScheduleLineOpenQuantity ) AS OpenPurchaseOrderQuantity,
  sum( GoodsReceiptQuantity ) AS GoodsReceiptQuantity,
  sum( OpenPurchaseOrderNetAmount ) AS OpenPurchaseOrderNetAmount,
  _Supplier.Country AS SupplierCountry
FROM P_OverduePO3Extnd
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier  -- association [1..1]
LEFT OUTER JOIN C_PurchasingOrgValueHelp AS _PurchasingOrganization ON PurchasingOrganization = _PurchasingOrganization.PurchasingOrganization  -- association [1..1]
LEFT OUTER JOIN C_MM_CountryValueHelp AS _Country ON SupplierCountry = _Country.Country  -- association [1..1]
-- UNION ALL with additional select branch(es): P_OverduePO2
;