P_SLSORDPROCFLOW0

CDS View

P_SLSORDPROCFLOW0 is a CDS View in S/4HANA. It contains 3 fields. 3 CDS views read from this table.

CDS Views using this table (3)

ViewTypeJoinVDMDescription
P_SlsOrdProcFlow10 view from CONSUMPTION
P_SlsOrdProcFlow13 view from CONSUMPTION
P_SlsOrdProcFlow15 view from CONSUMPTION Sales Order Process Flow: Level +1 Intercompany Delivery

Fields (3)

KeyField CDS FieldsUsed in Views
DistributionChannel DistributionChannel 2
OrganizationDivision OrganizationDivision 2
SalesOrganization SalesOrganization 2
@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: #CONSUMPTION
@AbapCatalog.sqlViewName: 'PSLSORDPROCF0'
@AbapCatalog.preserveKey:true 

define view P_SlsOrdProcFlow0
  as select distinct from
  I_SalesDocument as SalesDocument
  left outer to one join P_IntercompanySalesOrder as IntercompanySalesOrder
    on SalesDocument.SalesDocument = IntercompanySalesOrder.SalesDocument
       
{
   //Key

   key cast( ' ' as vbeln_von) as Level1Document,
   key cast( ' ' as posnr_von) as Level1DocumentItem,
   
   //SalesOrder

   key cast(SalesDocument.SalesDocument as vdm_sales_order) as SalesOrder,
   SalesDocument.SalesDocumentType as SalesOrderType,
   
   //Category

   case when IntercompanySalesOrder.SalesDocument <>''
    then 
      'ICSO'
    else 
      SalesDocument.SDDocumentCategory 
   end as SalesOrderCategory,
   
   //Order relevant for Project e.g Professional Service

   case when
    (
     SalesDocument._SalesDocumentType.OrderTypeForBillingRequest != ' ' or
     SalesDocument._SalesDocumentType.SalesDocumentProcessingType = 'P'   --> Professional Service
      )
    then
    'X'
    else
    ''
    end as SalesOrderIsProjectBased,
    
    //Organization

   SalesDocument.SalesOrganization,
   SalesDocument.DistributionChannel,
   SalesDocument.OrganizationDivision,  
   
    //Status

   case when
    (
     SalesDocument.OverallTotalDeliveryStatus = 'A' or
     SalesDocument.OverallTotalDeliveryStatus = 'B'
      )
    then
    'X'
    else
    ''
    end as DeliveryDocumentIsRequired,
  
    case when
    (
      SalesDocument.OverallOrdReltdBillgStatus = 'A' or
      SalesDocument.OverallOrdReltdBillgStatus = 'B' )
    then
    'X'
    else
    ''
    end as BillingDocumentIsRequired, 
    
    // Purchase Order by Customer

    SalesDocument.PurchaseOrderByCustomer
 }
 where SalesDocument.SDDocumentCategory  = 'C'    --> Order
 or    SalesDocument.SDDocumentCategory  = 'I'    --> Order w/o charge
      
  
                                                                               
  
  
 /*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_SALESDOCUMENT",
"I_SALESDOCUMENTTYPE",
"P_INTERCOMPANYSALESORDER"
],
"ASSOCIATED":
[],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/