P_PrepayDocVersLogPrcgValPO is a Composite CDS View in SAP S/4HANA. It reads from 5 data sources (I_PrepayWrkCtrAllowedDocTypes, I_PurchasingDocument, I_VersionedLogisticDocument, I_VersionedLogisticDocument, I_PrepaymentWrkCtrLinkConfign) and exposes 11 fields with key fields PrepaymentAgrmtRefBusObject, PrepaymentDocumentNumber, PrepaymentDocumentItemNumber.
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_PrepayDocVersLogPrcgValPO.-- 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.CREATE VIEW P_PrepayDocVersLogPrcgValPO ASSELECT
FixedVal.OriginReferenceDocBusObjType AS PrepaymentAgrmtRefBusObject,
Document.PurchasingDocument AS PrepaymentDocumentNumber,
FixedVal.OriginReferenceDocumentItem AS PrepaymentDocumentItemNumber,
right( FixedVal.OriginReferenceDocumentItem, 5 ) AS PurchasingDocumentItem,
sum( casewhen FixedVal.ConditionTermRateIsFixed = ' ' and ( FixedVal.MTMCalculationGroup = 'B' or FixedVal.MTMCalculationGroup = 'F' ) then MarketVal.CommodityQuantity elsecast( 0 as abap.quan(13,3)) end ) as PrepaymentDocCmmdtyMarketQty AS quan133endasPrepaymentDocCmmdtyMarketQty,
FixedVal.CommodityUnit AS PrepaymentDocCmmdtyMktQtyUnit,
cast(cast( sum( casewhen FixedVal.ConditionTermRateIsFixed = 'X' and FixedVal.ConditionTermRateCurrency = FixedVal.DocumentCurrency then curr_to_decfloat_amount(FixedVal.ConditionTermValue) when FixedVal.ConditionTermRateIsFixed = 'X' and FixedVal.ConditionTermRateCurrency <> FixedVal.DocumentCurrency then curr_to_decfloat_amount(FixedVal.ConditionTermValue) * FixedValRate.TargetConversionFactor when FixedVal.ConditionTermRateIsFixed = ' ' and MarketVal.ConditionTermRateCurrency = MarketVal.DocumentCurrency then curr_to_decfloat_amount(MarketVal.ConditionTermValue) when FixedVal.ConditionTermRateIsFixed = ' ' and MarketVal.ConditionTermRateCurrency <> MarketVal.DocumentCurrency and FixedVal.ConditionTermExchRateIsFixed = ' ' then curr_to_decfloat_amount(MarketVal.ConditionTermValue) * MarketValRate.TargetConversionFactor when FixedVal.ConditionTermRateIsFixed = ' ' and MarketVal.ConditionTermRateCurrency <> MarketVal.DocumentCurrency and FixedVal.ConditionTermExchRateIsFixed = 'X' then curr_to_decfloat_amount(MarketVal.ConditionTermValue) * FixedValRate.TargetConversionFactor else 0 end ) as abap.dec(25,3) ) as abap.curr(25,3) ) as PrepaymentTotalAmt AS curr253asPrepaymentTotalAmt,
FixedVal.DocumentCurrency AS PrepaymentTotalAmountCrcy,
Document.CompanyCode AS CompanyCode,
Document.Supplier AS Counterparty,
WCPrcConfig.PrepaymentWrkCtrDocPricingOptn AS PrepaymentWrkCtrDocPricingOptn
FROM I_PrepayWrkCtrAllowedDocTypes AS DocTypes
INNERJOIN I_PurchasingDocument AS Document ON /* join condition not captured in parsed metadata */
INNERJOIN I_PrepaymentWrkCtrLinkConfign AS WCPrcConfig ON /* join condition not captured in parsed metadata */
INNERJOIN I_VersionedLogisticDocument AS FixedVal ON /* join condition not captured in parsed metadata */
INNERJOIN I_VersionedLogisticDocument AS MarketVal ON /* join condition not captured in parsed metadata */
;