P_POItemInvoicePrice

DDL: P_POITEMINVOICEPRICE SQL: PPOITMINVPRC Type: view CONSUMPTION
25 Fields 2 Data Sources

PO Item for Invoice Price

P_POItemInvoicePrice is a Consumption CDS View that provides data about "PO Item for Invoice Price" in SAP S/4HANA. It reads from 2 data sources (I_PurchaseOrder, I_PurchaseOrderItem) and exposes 25 fields with key fields PurchaseOrder, PurchaseOrderItem.

Data Sources (2)

SourceAliasJoin Type
I_PurchaseOrder _PurOrd from
I_PurchaseOrderItem _PurOrdItem inner

Annotations (9)

NameValueLevelField
AbapCatalog.sqlViewName PPOITMINVPRC view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
ClientHandling.algorithm #SESSION_VARIABLE view
VDM.viewType #CONSUMPTION view
VDM.private true view
AccessControl.authorizationCheck #NOT_REQUIRED view
AccessControl.personalData.blocking #NOT_REQUIRED view
EndUserText.label PO Item for Invoice Price view

Fields (25)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder I_PurchaseOrder PurchaseOrder Purchasing Document
KEY PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
CompanyCode I_PurchaseOrderItem CompanyCode Receiver Company Code
IsReturnsItem I_PurchaseOrderItem IsReturnsItem Returns Item
PurchaseOrderDate I_PurchaseOrder PurchaseOrderDate PO Date
PurchasingOrganization I_PurchaseOrder PurchasingOrganization Purchasing Organization
PurchasingGroup I_PurchaseOrder PurchasingGroup Purchasing Group
Supplier I_PurchaseOrder Supplier Supplier
PurchaseOrderType I_PurchaseOrder PurchaseOrderType PO Type
Material I_PurchaseOrderItem Material Vehicle Model
MaterialGroup I_PurchaseOrderItem MaterialGroup Product Group
Plant I_PurchaseOrderItem Plant Valuation Area
ProductType I_PurchaseOrderItem ProductType Product Type Group
NetPriceAmount I_PurchaseOrderItem NetPriceAmount Net Price
NetPriceQuantity I_PurchaseOrderItem NetPriceQuantity Price Unit
OrderQuantity I_PurchaseOrderItem OrderQuantity Quantity
PurchaseOrderQuantityUnit I_PurchaseOrderItem PurchaseOrderQuantityUnit Order Unit
AccountAssignmentCategory I_PurchaseOrderItem AccountAssignmentCategory Acct Assgmt Cat
MultipleAcctAssgmtDistribution I_PurchaseOrderItem MultipleAcctAssgmtDistribution Distribution
NetAmount I_PurchaseOrderItem NetAmount Stated Amount
DocumentCurrency I_PurchaseOrder DocumentCurrency Document Currency
OrderPriceUnit I_PurchaseOrderItem OrderPriceUnit Order Price Un.
BaseUnit I_PurchaseOrderItem BaseUnit Unit of Measure
OrderItemQtyToBaseQtyDnmntr I_PurchaseOrderItem OrderItemQtyToBaseQtyDnmntr Denominator
OrderItemQtyToBaseQtyNmrtr I_PurchaseOrderItem OrderItemQtyToBaseQtyNmrtr Equal To

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_POItemInvoicePrice.
-- 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: PPOITMINVPRC

CREATE VIEW P_POItemInvoicePrice AS
SELECT
  _PurOrd.PurchaseOrder AS PurchaseOrder,
  PurchaseOrderItem,
  _PurOrdItem.CompanyCode AS CompanyCode,
  _PurOrdItem.IsReturnsItem AS IsReturnsItem,
  _PurOrd.PurchaseOrderDate AS PurchaseOrderDate,
  _PurOrd.PurchasingOrganization AS PurchasingOrganization,
  _PurOrd.PurchasingGroup AS PurchasingGroup,
  _PurOrd.Supplier AS Supplier,
  _PurOrd.PurchaseOrderType AS PurchaseOrderType,
  _PurOrdItem.Material AS Material,
  _PurOrdItem.MaterialGroup AS MaterialGroup,
  _PurOrdItem.Plant AS Plant,
  _PurOrdItem.ProductType AS ProductType,
  _PurOrdItem.NetPriceAmount AS NetPriceAmount,
  _PurOrdItem.NetPriceQuantity AS NetPriceQuantity,
  _PurOrdItem.OrderQuantity AS OrderQuantity,
  _PurOrdItem.PurchaseOrderQuantityUnit AS PurchaseOrderQuantityUnit,
  _PurOrdItem.AccountAssignmentCategory AS AccountAssignmentCategory,
  _PurOrdItem.MultipleAcctAssgmtDistribution AS MultipleAcctAssgmtDistribution,
  _PurOrdItem.NetAmount AS NetAmount,
  _PurOrd.DocumentCurrency AS DocumentCurrency,
  _PurOrdItem.OrderPriceUnit AS OrderPriceUnit,
  _PurOrdItem.BaseUnit AS BaseUnit,
  _PurOrdItem.OrderItemQtyToBaseQtyDnmntr AS OrderItemQtyToBaseQtyDnmntr,
  _PurOrdItem.OrderItemQtyToBaseQtyNmrtr AS OrderItemQtyToBaseQtyNmrtr
FROM I_PurchaseOrder AS _PurOrd
INNER JOIN I_PurchaseOrderItem AS _PurOrdItem ON /* join condition not captured in parsed metadata */
;

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