P_PurchasingSpndComparison3

@AbapCatalog.sqlViewName: 'PMMPURSPNDCOMP3'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@AccessControl.authorizationCheck: #MANDATORY
@VDM.viewType : #CONSUMPTION
@VDM.private: true
@ClientHandling.algorithm: #SESSION_VARIABLE
@EndUserText.label: 'Purchasing Spend Comparison'
define view P_PurchasingSpndComparison3 as                  //^3369847

select from I_PurgAnalyticsConfiguration as MigrationStatus

  inner join          I_PurchaseOrderItem          as PurchaseOrderItem on MigrationStatus.IsIntrastatReportingRelevant = ''
  inner join          I_PurchaseOrder              as PurchaseOrder     on PurchaseOrder.PurchaseOrder = PurchaseOrderItem.PurchaseOrder

{
  key  PurchaseOrderItem.PurchaseOrder,
  key  PurchaseOrderItem,

       Supplier,
       PurchasingOrganization,
       PurchasingGroup,
       PurchaseOrder.CompanyCode as PurgDocHdrCompanyCode,
       PurchaseOrderItem.CompanyCode,
       PurchaseOrderType,
       PurchaseOrderDate,
       CreatedByUser,
       PurchaseOrderItem.DocumentCurrency               as Currency,
       MaterialGroup,
       Material,
       Plant,
       PurchaseOrderItemCategory,
       PurchaseOrderCategory,
       ProductType,
       ServicePerformer,
       AccountAssignmentCategory,
       MultipleAcctAssgmtDistribution,
       PurchaseOrderQuantityUnit,
       PurchaseOrderItem.DocumentCurrency,
       cast(PurchaseOrderItem.NetPriceAmount as abap.curr(21,5)) as NetPriceAmount,
       cast(PurchaseOrderItem.NetAmount as abap.curr(21,5)) as NetAmount,
       case when IsReturnsItem = 'X' then -1 else 1 end as ReturnItems,
       OrderQuantity
}
where
      PurchaseOrder.PurchasingDocumentDeletionCode     = ''
  and ReleaseIsNotCompleted                            = ''
  and PurchasingCompletenessStatus                     = ''
  and PurchaseOrderItem.PurchasingDocumentDeletionCode = ''
  and PurchaseOrder.DocumentCurrency != ''                  //v3369847