C_CntrlPurContrWorkflowEmail

@AbapCatalog.sqlViewName: 'CNTRLCONTRWFLEML'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@AccessControl.authorizationCheck: #CHECK
@AccessControl.personalData.blocking: #NOT_REQUIRED
@EndUserText.label: 'Cntrl Purchase Contract Details for Workflow Deadline Email'
@VDM.viewType : #CONSUMPTION
@ClientHandling.algorithm: #SESSION_VARIABLE

@ObjectModel.usageType : {
  serviceQuality: #C,
  sizeCategory: #L,
  dataClass: #TRANSACTIONAL
}
@ObjectModel.supportedCapabilities: #OUTPUT_EMAIL_DATA_PROVIDER
@Metadata.ignorePropagatedAnnotations:true

define view C_CntrlPurContrWorkflowEmail
  as select from            I_WorkflowTask                 as _Workflowtask

    inner join I_WorkflowTaskApplObject       as _WorkflowTaskApplObject  on  _WorkflowTaskApplObject.WorkflowTaskInternalID        = _Workflowtask.WorkflowTaskInternalID
                                                                                       and _WorkflowTaskApplObject.WorkflowObjectRole            = '99'
                                                                                       and _WorkflowTaskApplObject.SAPObjectNodeRepresentation   = 'CentralPurchaseContract'
                                                                                       and _WorkflowTaskApplObject.TechnicalWrkflwObjectCategory = 'CL'

    left outer to one join  I_CentralPurchaseContractAPI01 as _CentralPurchaseContract on _CentralPurchaseContract.CentralPurchaseContract = _WorkflowTaskApplObject.TechnicalWrkflwObject

    left outer to one join  I_PurchasingDocumentType       as _PurDocType              on  _PurDocType.PurchasingDocumentType     = _CentralPurchaseContract.PurchaseContractType
                                                                                       and _PurDocType.PurchasingDocumentCategory = 'C'

    left outer to one join  I_User                         as _User                    on _User.UserID = _CentralPurchaseContract.CreatedByUser
    left outer to one join  I_Supplier                     as _Supplier                on _Supplier.Supplier = _CentralPurchaseContract.Supplier

{
  key _Workflowtask.WorkflowTaskInternalID,

      cast(substring(_WorkflowTaskApplObject.TechnicalWrkflwObject, 1 , 10 ) as ebeln )                             as CentralPurchaseContract,

      _CentralPurchaseContract.PurchaseContractType,

      _PurDocType._Text[1:Language=$session.system_language].PurchasingDocumentTypeName,

      @Semantics.currencyCode: true
      _CentralPurchaseContract.DocumentCurrency,

      cast(tstmp_to_dats( _Workflowtask.WrkflwTskCreationUTCDateTime, 'UTC', $session.client, 'NULL' ) as sww_lsd ) as CntrlContrWrkflwTskCrtnUTCDte,

      cast(tstmp_to_tims( _Workflowtask.WrkflwTskCreationUTCDateTime, 'UTC', $session.client, 'NULL' ) as sww_lst ) as CntrlContrWrkflwTskCrtnUTCTme,

      cast(tstmp_to_dats( _TaskDueDate.WorkflowTaskDueUTCDateTime, 'UTC', $session.client, 'NULL' ) as sww_led )    as CntrlContrWrkflwTskDuUTCDte,

      cast(tstmp_to_tims( _TaskDueDate.WorkflowTaskDueUTCDateTime, 'UTC', $session.client, 'NULL' ) as sww_let )    as CntrlContrWrkflwTskDuUTCTme,

      _CentralPurchaseContract.Supplier,

      _CentralPurchaseContract.ActivePurchasingDocument                                                             as ActivePurchasingDocument, //3227601


      _User.UserDescription                                                                                         as CreatedByUserDescription,

      _Supplier.SupplierName

}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_CENTRALPURCHASECONTRACTAPI01",
"I_PURCHASINGDOCUMENTTYPE",
"I_PURCHASINGDOCUMENTTYPETEXT",
"I_SUPPLIER",
"I_USER",
"I_WORKFLOWTASK",
"I_WORKFLOWTASKAPPLOBJECT",
"I_WORKFLOWTASKDUEDATE"
],
"ASSOCIATED":
[],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/