P_PurchaseContractExpiry2

DDL: P_PURCHASECONTRACTEXPIRY2 SQL: PMMPURCONEXP2 Type: view CONSUMPTION
27 Fields 2 Data Sources 1 Associations

Purchase Contract Expiry2

P_PurchaseContractExpiry2 is a Consumption CDS View that provides data about "Purchase Contract Expiry2" in SAP S/4HANA. It reads from 2 data sources (P_CntrlContrRelDocnValues, P_PurchaseContractExpiry1) and exposes 27 fields with key field PurchaseContract. It has 1 association to related views.

Data Sources (2)

SourceAliasJoin Type
P_CntrlContrRelDocnValues P_CntrlContrRelDocnValues union_all
P_PurchaseContractExpiry1 P_PurchaseContractExpiry1 from

Parameters (3)

NameTypeDefault
P_Date sydate
P_DisplayCurrency displaycurrency
P_EndDate vdm_validityend

Associations (1)

CardinalityTargetAliasCondition
[1..1] I_PurContractClassification ContractClassification ContractExpiry.PurchaseContractType = ContractClassification.PurchasingDocumentType

Annotations (6)

NameValueLevelField
AbapCatalog.sqlViewName PMMPURCONEXP2 view
EndUserText.label Purchase Contract Expiry2 view
VDM.viewType #CONSUMPTION view
VDM.private true view
AccessControl.authorizationCheck #NOT_REQUIRED view
AccessControl.personalData.blocking #NOT_REQUIRED view

Fields (27)

KeyFieldSource TableSource FieldDescription
KEY PurchaseContract PurchaseContract Purchasing Doc.
PurchaseContractType PurchaseContractType Order Type
PurchasingDocumentCategory PurchasingDocumentCategory Doc. Category
PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
ValidityStartDate ValidityStartDate Validity Start Date
ValidityEndDate ValidityEndDate ValidTo
Supplier Supplier Supplier
CompanyCode CompanyCode Receiver Company Code
CreatedByUser CreatedByUser User Name
ReleaseOrderItemNetAmount
DisplayCurrency DisplayCurrency Display Currency
P_DisplayCurrency
P_Date
PurchaseContractType PurchaseContractType Order Type
PurchasingDocumentCategory PurchasingDocumentCategory Doc. Category
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
ValidityStartDate ValidityStartDate Validity Start Date
ValidityEndDate ValidityEndDate ValidTo
Supplier Supplier Supplier
CompanyCode CompanyCode Receiver Company Code
CreatedByUser CreatedByUser User Name
ReleaseOrderItemNetAmount
DisplayCurrency DisplayCurrency Display Currency
TargetAmount
PurchasingDocumentSubtype PurchasingDocumentSubtype Control

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_PurchaseContractExpiry2.
-- 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: PMMPURCONEXP2
-- Parameters: P_Date : sydate, P_DisplayCurrency : displaycurrency, P_EndDate : vdm_validityend

CREATE VIEW P_PurchaseContractExpiry2 AS
SELECT
  PurchaseContract,
  PurchaseContractType,
  PurchasingDocumentCategory,
  cast(PurchasingOrganization as mm_a_purchasing_organization) AS PurchasingOrganization,
  PurchasingGroup,
  ValidityStartDate,
  ValidityEndDate,
  Supplier,
  CompanyCode,
  CreatedByUser,
  sum(ReleaseOrderItemNetAmount) AS ReleaseOrderItemNetAmount,
  DisplayCurrency,
  PurchasingDocumentSubtype AS P_DisplayCurrency,
  P_StartDate : $parameters.P_Date AS P_Date,
  sum(TargetAmount) AS TargetAmount,
  PurchasingDocumentSubtype
FROM P_PurchaseContractExpiry1
LEFT OUTER JOIN I_PurContractClassification AS ContractClassification ON ContractExpiry.PurchaseContractType = ContractClassification.PurchasingDocumentType  -- association [1..1]
-- UNION ALL with additional select branch(es): P_CntrlContrRelDocnValues
;

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