P_SLSORDPROCFLOW15
Sales Order Process Flow: Level +1 Intercompany Delivery
P_SLSORDPROCFLOW15 is a CDS View in S/4HANA. Sales Order Process Flow: Level +1 Intercompany Delivery. It contains 3 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| P_SlsOrdProcFlow25 | view | from | CONSUMPTION | Sales Order Process Flow: Level +2 Intercompany Invoice |
Fields (3)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| DistributionChannel | DistributionChannel | 1 | |
| OrganizationDivision | OrganizationDivision | 1 | |
| SalesOrganization | SalesOrganization | 1 |
@AbapCatalog.sqlViewName: 'PSLSORDPROCF15'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@AccessControl.authorizationCheck: #NOT_REQUIRED
@ClientHandling.algorithm: #SESSION_VARIABLE
@EndUserText.label: 'Sales Order Process Flow: Level +1 Intercompany Delivery'
@ObjectModel.usageType.dataClass: #MIXED
@ObjectModel.usageType.serviceQuality: #C
@ObjectModel.usageType.sizeCategory: #XL
@VDM.private: true
@VDM.viewType: #CONSUMPTION
define view P_SlsOrdProcFlow15
as select from P_SlsOrdProcFlow0 as Level0 --> Level 0
inner join I_DeliveryDocumentItem as Level1 --> Level 1
on Level0.SalesOrder = Level1.IntcoRefSDDocument
left outer to one join I_DeliveryDocument as DeliveryDocument on Level1.DeliveryDocument = DeliveryDocument.DeliveryDocument
and DeliveryDocument.SDDocumentCategory = 'J'
{
//Key
key Level1.DeliveryDocument as Level1Document,
key Level1.DeliveryDocumentItem as Level1DocumentItem,
key DeliveryDocument.SDDocumentCategory as Level1DocumentCategory,
//SalesOrder
SalesOrder,
SalesOrderType,
SalesOrderCategory,
//Order relevant for Project e.g Professional Service
SalesOrderIsProjectBased,
//Organization
Level0.SalesOrganization,
Level0.DistributionChannel,
Level0.OrganizationDivision,
//Status
case when
DeliveryDocument.OverallDelivReltdBillgStatus = 'A' or
DeliveryDocument.OverallDelivReltdBillgStatus = 'B'
then
'X'
else
''
end as BillingDocumentIsRequired
}
where
Level0.SalesOrderCategory = 'ICSO' --> Order
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_DELIVERYDOCUMENT",
"I_DELIVERYDOCUMENTITEM",
"P_SLSORDPROCFLOW0"
],
"ASSOCIATED":
[],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/