P_PurOrdConvrtdValues

DDL: P_PURORDCONVRTDVALUES SQL: PPOITMCONVRTVAL Type: view CONSUMPTION

Purchase Order Items Converted Values

P_PurOrdConvrtdValues is a Consumption CDS View that provides data about "Purchase Order Items Converted Values" in SAP S/4HANA.

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName PPOITMCONVRTVAL view
AbapCatalog.compiler.compareFilter true view
VDM.viewType #CONSUMPTION view
VDM.private true view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
AccessControl.personalData.blocking #NOT_REQUIRED view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.preserveKey true view
EndUserText.label Purchase Order Items Converted Values view

Fields (10)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder PurchaseOrder Purchasing Document
KEY PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
PurchasingOrganization PurchasingOrganization Purchasing Organization
AnalyticalReportingCurrency AnalyticalReportingCurrency
NetAmountInReportingCurrency NetAmountInReportingCurrency
NetPriceInReportingCurrency NetPriceInReportingCurrency
AnalyticalReportingCurrency2 AnalyticalReportingCurrency2
NetAmountInReportingCurrency2 NetAmountInReportingCurrency2
NetPriceInReportingCurrency2 NetPriceInReportingCurrency2
GoodsReceiptQuantity

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_PurOrdConvrtdValues.
-- 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: PPOITMCONVRTVAL

CREATE VIEW P_PurOrdConvrtdValues AS
SELECT
  PurchaseOrder,
  PurchaseOrderItem,
  PurchasingOrganization,
  AnalyticalReportingCurrency,
  NetAmountInReportingCurrency,
  NetPriceInReportingCurrency,
  AnalyticalReportingCurrency2,
  NetAmountInReportingCurrency2,
  NetPriceInReportingCurrency2,
  cast(sum(GoodsReceiptQuantity) as mm_a_delivererd_quantity) AS GoodsReceiptQuantity
;