P_PURCHASINGGROUPANALYSIS_F

DDL: P_PURCHASINGGROUPANALYSIS_F SQL: PURCHGRPANALF Type: view CONSUMPTION
13 Fields 1 Data Sources

PURCHASING GROUP ANALYSIS

P_PURCHASINGGROUPANALYSIS_F is a Consumption CDS View that provides data about "PURCHASING GROUP ANALYSIS" in SAP S/4HANA. It reads from 1 data source (P_PurchasingGroupAnalysis1) and exposes 13 fields with key fields PurchasingOrganization, PurchasingGroup, CompanyCode, Supplier.

Data Sources (1)

SourceAliasJoin Type
P_PurchasingGroupAnalysis1 P_PurchasingGroupAnalysis1 from

Parameters (3)

NameTypeDefault
P_DisplayCurrency displaycurrency
P_StartDate bedat
P_EndDate bedat

Annotations (9)

NameValueLevelField
AbapCatalog.sqlViewName PURCHGRPANALF view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #CHECK view
VDM.viewType #CONSUMPTION view
VDM.private true view
AccessControl.personalData.blocking #NOT_REQUIRED view
EndUserText.label PURCHASING GROUP ANALYSIS view
ClientHandling.algorithm #SESSION_VARIABLE view

Fields (13)

KeyFieldSource TableSource FieldDescription
KEY PurchasingOrganization PurchaseDoc PurchasingOrganization Purchasing Organization
KEY PurchasingGroup PurchaseDoc PurchasingGroup Purchasing Group
KEY CompanyCode PurchaseDoc CompanyCode Receiver Company Code
KEY Supplier PurchaseDoc Supplier Supplier
PurchasingDocumentCategory PurchaseDoc PurchasingDocumentCategory Doc. Category
PurchasingDocumentStatus PurchaseDoc PurchasingDocumentStatus Short Description
NumberOfPurchaseOrders
NumberOfPurchaseOrderItems
PurchaseOrderAmount
CalendarYear CalendarYear Year
CalendarMonth CalendarMonth Calendar Month
CalendarQuarter CalendarQuarter Calendar Quarter
CalendarWeek CalendarWeek Calendar Week

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_PURCHASINGGROUPANALYSIS_F.
-- 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: PURCHGRPANALF
-- Parameters: P_DisplayCurrency : displaycurrency, P_StartDate : bedat, P_EndDate : bedat

CREATE VIEW P_PURCHASINGGROUPANALYSIS_F AS
SELECT
  PurchaseDoc.PurchasingOrganization AS PurchasingOrganization,
  PurchaseDoc.PurchasingGroup AS PurchasingGroup,
  PurchaseDoc.CompanyCode AS CompanyCode,
  PurchaseDoc.Supplier AS Supplier,
  PurchaseDoc.PurchasingDocumentCategory AS PurchasingDocumentCategory,
  PurchaseDoc.PurchasingDocumentStatus AS PurchasingDocumentStatus,
  count( distinct PurchaseDoc.PurchasingDocument ) AS NumberOfPurchaseOrders,
  count( distinct PurchasingDocumentItemNo ) AS NumberOfPurchaseOrderItems,
  sum ( NetAmountInDisplayCurrency ) AS PurchaseOrderAmount,
  CalendarYear,
  CalendarMonth,
  CalendarQuarter,
  CalendarWeek
FROM P_PurchasingGroupAnalysis1
;

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