P_SALESCONTRACTPROCESSFLOW30

@ClientHandling.algorithm: #SESSION_VARIABLE 
@ObjectModel.usageType.dataClass: #MIXED
@ObjectModel.usageType.serviceQuality: #C
@ObjectModel.usageType.sizeCategory: #XL
@VDM.private: true
@AccessControl.authorizationCheck: #NOT_REQUIRED
@VDM.viewType: #COMPOSITE
@AbapCatalog.sqlViewName: 'PSLSCONPROCFL30'
@AbapCatalog.preserveKey:true 
@AbapCatalog.compiler.compareFilter:true
@EndUserText.label: 'Contract process flow level 3-0'
define view P_SalesContractProcessFlow30
  with parameters P_SalesContract: vbeln_von
  as select from P_SalesContractProcessFlow20(P_SalesContract: $parameters.P_SalesContract) as Level20
    inner join I_SDDocumentProcessFlow as _ProcessFlow on Level20.SubsequentDocument          = _ProcessFlow.PrecedingDocument
                                                      and Level20.SubsequentDocumentItem      = _ProcessFlow.PrecedingDocumentItem
                                                      and Level20.SubsequentDocumentCategory  = _ProcessFlow.PrecedingDocumentCategory
                                                      and ( _ProcessFlow.SubsequentDocumentCategory = 'J' or   --> Delivery
                                                            _ProcessFlow.SubsequentDocumentCategory = 'T' or   --> Returns Delivery 
                                                            _ProcessFlow.SubsequentDocumentCategory = 'M' or   --> Invoice    
                                                            _ProcessFlow.SubsequentDocumentCategory = 'O' or   --> Credit Memo
                                                            _ProcessFlow.SubsequentDocumentCategory = 'P' or   --> Debit Memo
                                                            _ProcessFlow.SubsequentDocumentCategory = 'C' or   --> Order
                                                            _ProcessFlow.SubsequentDocumentCategory = 'I' or   --> Order w/o charge
                                                            _ProcessFlow.SubsequentDocumentCategory = 'K' or   --> Credit Memo Request  
                                                            _ProcessFlow.SubsequentDocumentCategory = 'L' or   --> Debit Memo Request
                                                            _ProcessFlow.SubsequentDocumentCategory = 'U' or   --> Pro Forma Invoice  
                                                            _ProcessFlow.SubsequentDocumentCategory = '5' or   --> Intercompany Invoice
                                                            _ProcessFlow.SubsequentDocumentCategory = '6' or   --> Intercompany Credit Memo
                                                            _ProcessFlow.SubsequentDocumentCategory = 'H' )     --> Customer Return 
    left outer to one join I_SDDocumentCategory  as _SDDocumentCategory on _SDDocumentCategory.SDDocumentCategory = _ProcessFlow.SubsequentDocumentCategory
    association [0..1] to I_UnitOfMeasure as _BaseUnit           on $projection.BaseUnit = _BaseUnit.UnitOfMeasure
    association [0..1] to I_Currency      as _StatisticsCurrency on $projection.StatisticsCurrency = _StatisticsCurrency.Currency
{ 
  key  Level20.SalesContract,
  key  _ProcessFlow.PrecedingDocument,
  key  _ProcessFlow.PrecedingDocumentItem,
  key  _ProcessFlow.PrecedingDocumentCategory,
  key  _ProcessFlow.SubsequentDocument,
  key  _ProcessFlow.SubsequentDocumentItem,
  key  _ProcessFlow.SubsequentDocumentCategory,
       @Semantics.quantity.unitOfMeasure: 'BaseUnit'
       _ProcessFlow.QuantityInBaseUnit,
       _ProcessFlow.BaseUnit,
       @Semantics.amount.currencyCode: 'StatisticsCurrency'
       _ProcessFlow.NetAmount,
       @Semantics.currencyCode: true
       _ProcessFlow.StatisticsCurrency,
       cast( '' as status_bez )                               as SDProcessStatusDesc,
       cast( '0000' as gjahr )                                as FiscalYear,
       cast( '' as bukrs )                                    as CompanyCode,
       cast( '0000' as mjahr )                                as MaterialDocumentYear,
       cast( ( case _ProcessFlow.SubsequentDocumentCategory 
               when 'C' then 'SalesOrder'
               when 'J' then 'OutboundDelivery'
               when 'H' then 'CustomerReturn'
               when 'K' then 'CreditMemoRequest'
               when 'L' then 'DebitMemoRequest'
               when 'M' then 'BillingDocument'
               when 'N' then 'BillingDocument'
               when 'O' then 'BillingDocument'
               when 'P' then 'BillingDocument'
               when 'S' then 'BillingDocument'
               when 'U' then 'BillingDocument'
               end ) as bpf_sem_obj )                         as SemanticObject,
       _SDDocumentCategory._Text[1:Language=$session.system_language].SDDocumentCategoryName  as SDDocumentCategoryName,
       _ProcessFlow.CreationDate,
       _ProcessFlow.CreationTime,
       _BaseUnit, 
       _StatisticsCurrency
}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_SDDOCUMENTCATEGORY",
"I_SDDOCUMENTCATEGORYTEXT",
"I_SDDOCUMENTPROCESSFLOW",
"P_SALESCONTRACTPROCESSFLOW20"
],
"ASSOCIATED":
[
"I_CURRENCY",
"I_UNITOFMEASURE"
],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/