P_PurOrdServiceInvoice1

DDL: P_PURORDSERVICEINVOICE1 SQL: PPOSERINVC1 Type: view CONSUMPTION

Purchase Order Service Invoice

P_PurOrdServiceInvoice1 is a Consumption CDS View that provides data about "Purchase Order Service Invoice" in SAP S/4HANA. It reads from 3 data sources (I_PurchaseOrderHistory, I_PurchaseOrder, I_PurchaseOrderItem) and exposes 5 fields with key fields PurchaseOrder, PurchaseOrderItem.

3 data source(s) 5 fields

Data Sources (3)

SourceAliasJoin Type
I_PurchaseOrderHistory History from
I_PurchaseOrder PurchaseOrder inner
I_PurchaseOrderItem PurchaseOrderItem inner

Parameters (2)

NameTypeDefault
P_StartDate bedat
P_EndDate bedat

Annotations (8)

NameValueLevelField
AbapCatalog.sqlViewName PPOSERINVC1 view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.authorizationCheck #NOT_REQUIRED view
EndUserText.label Purchase Order Service Invoice view
VDM.private true view
VDM.viewType #CONSUMPTION view

Fields (5)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder I_PurchaseOrderHistory PurchaseOrder
KEY PurchaseOrderItem I_PurchaseOrderHistory PurchaseOrderItem
Currency Currency
PostingDate PostingDate
IsReturnsItem I_PurchaseOrderItem IsReturnsItem 
@AbapCatalog.sqlViewName: 'PPOSERINVC1'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey:true
@ClientHandling.algorithm: #SESSION_VARIABLE
@AccessControl.authorizationCheck: #NOT_REQUIRED
@EndUserText.label: 'Purchase Order Service Invoice'
@VDM.private: true
@VDM.viewType: #CONSUMPTION
define view P_PurOrdServiceInvoice1
  with parameters
    P_StartDate       : bedat,
    P_EndDate         : bedat
  as select from I_PurchaseOrderHistory as History
    inner join   I_PurchaseOrder        as PurchaseOrder     on History.PurchaseOrder = PurchaseOrder.PurchaseOrder
    inner join   I_PurchaseOrderItem    as PurchaseOrderItem on History.PurchaseOrder = PurchaseOrderItem.PurchaseOrder
                                                             and History.PurchaseOrderItem = PurchaseOrderItem.PurchaseOrderItem

{
  key History.PurchaseOrder,
  key History.PurchaseOrderItem,

      cast(case History.DebitCreditCode
          when 'S' then PurchaseOrderAmount
          when 'H' then -1 * PurchaseOrderAmount
          else 0
      end as mm_pur_ana_de_invoice_amount) as PurchaseOrderAmount,

      Currency,
      PostingDate,

      PurchaseOrderItem.IsReturnsItem


}
where
         PurchaseOrderTransactionType                     = '2'
  and    PurchaseOrderDate                                >= $parameters.P_StartDate
  and    PurchaseOrderDate                                <= $parameters.P_EndDate
  and    PurchaseOrder.PurchasingDocumentDeletionCode     = ''
  and    PurchaseOrder.ReleaseIsNotCompleted              = ''
  and    PurchaseOrder.PurchasingCompletenessStatus       = ''
  and    PurchaseOrderItem.PurchasingDocumentDeletionCode = ''
  and(
         PurchaseOrderItem.ProductType                    = '2'
    or(
         PurchaseOrderItem.PurchaseOrderItemCategory      = '9'
      or PurchaseOrderItem.PurchaseOrderItemCategory      = '1'
      or PurchaseOrderItem.PurchaseOrderItemCategory      = 'A'
    )
  )

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