C_PurgSpendComparison3
Purchasing Spend Comparison Cube
C_PurgSpendComparison3 is a Consumption CDS View (Cube) that provides data about "Purchasing Spend Comparison Cube" in SAP S/4HANA. It reads from 2 data sources (P_PurchasingSpendComparison, P_UnasgndMatGrpText) and exposes 53 fields with key fields PurchaseOrder, PurchaseOrderItem, AccountAssignmentNumber, ComparisonSupplier. It has 19 associations to related views.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| P_PurchasingSpendComparison | P_PurchasingSpendComparison | from |
| P_UnasgndMatGrpText | UnasgndMatGrpText | left_outer |
Parameters (3)
| Name | Type | Default |
|---|---|---|
| P_DisplayCurrency | displaycurrency | |
| P_StartDate | bedat | |
| P_EndDate | bedat |
Associations (19)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_PurgCatMaterialGroupAPI01 | _PurchasingCategoryMatlGroup | $projection.MaterialGroup = _PurchasingCategoryMatlGroup.MaterialGroup |
| [1..1] | I_MaterialGroup | _MaterialGroup | $projection.MaterialGroup = _MaterialGroup.MaterialGroup |
| [1..1] | I_Material | _Material | $projection.Material = _Material.Material |
| [1..1] | I_PurchasingGroup | _PurchasingGroup | $projection.PurchasingGroup = _PurchasingGroup.PurchasingGroup |
| [1..1] | I_PurchasingOrganization | _PurchasingOrganization | $projection.PurchasingOrganization = _PurchasingOrganization.PurchasingOrganization |
| [1..1] | I_Supplier | _Supplier | $projection.Supplier = _Supplier.Supplier |
| [1..1] | I_Country | _Country | $projection.SupplierCountry = _Country.Country |
| [1..1] | I_Plant | _Plant | $projection.Plant = _Plant.Plant |
| [1..1] | I_Supplier | _ComparisonSupplier | $projection.ComparisonSupplier = _ComparisonSupplier.Supplier |
| [1..1] | I_PurchasingGroup | _ComparisonPurchasingGroup | $projection.ComparisonPurchasingGroup = _ComparisonPurchasingGroup.PurchasingGroup |
| [1..1] | I_PurchasingOrganization | _ComparisonPurchasingOrg | $projection.ComparisonPurchasingOrg = _ComparisonPurchasingOrg.PurchasingOrganization |
| [1..1] | I_MaterialGroup | _ComparisonMaterialGroup | $projection.ComparisonMaterialGroup = _ComparisonMaterialGroup.MaterialGroup |
| [1..1] | I_Country | _ComparisonSupplierCountry | $projection.ComparisonSupplierCountry = _ComparisonSupplierCountry.Country |
| [1..1] | I_CompanyCode | _CompanyCode | $projection.PurgDocHdrCompanyCode = _CompanyCode.CompanyCode |
| [1..1] | I_CompanyCode | _ReceivingCompanyCode | $projection.CompanyCode = _ReceivingCompanyCode.CompanyCode |
| [1..1] | I_CalendarDate | _CalendarDate | $projection.PurchaseOrderDate = _CalendarDate.CalendarDate |
| [1..1] | I_PurgDocumentItemCategory | _PurgDocumentItemCategory | $projection.PurchaseOrderItemCategory = _PurgDocumentItemCategory.PurchasingDocumentItemCategory |
| [1..1] | I_PurchasingDocumentType | _PurchasingDocumentType | $projection.PurchaseOrderType = _PurchasingDocumentType.PurchasingDocumentType and $projection.PurchaseOrderCategory = _PurchasingDocumentType.PurchasingDocumentCategory |
| [1..1] | I_PurchasingDocumentCategory | _PurchaseOrderCategory | $projection.PurchaseOrderCategory = _PurchaseOrderCategory.PurchasingDocumentCategory |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| EndUserText.label | Purchasing Spend Comparison Cube | view | |
| AbapCatalog.sqlViewName | CMMPURSPNDCOMP3 | view | |
| VDM.viewType | #CONSUMPTION | view | |
| Analytics.dataCategory | #CUBE | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| Metadata.allowExtensions | true | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #L | view |
Fields (53)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurchaseOrder | Purchasing Document | ||
| KEY | PurchaseOrderItem | PurchaseOrderItem | Purchasing Document Item | |
| KEY | AccountAssignmentNumber | AccountAssignmentNumber | Account Assgmt No. | |
| KEY | ComparisonSupplier | ComparisonSupplier | ||
| Supplier | Supplier | Supplier | ||
| SupplierCountry | ||||
| PurchasingOrganization | PurchasingOrganization | Purchasing Organization | ||
| PurchasingGroup | PurchasingGroup | Purchasing Group | ||
| PurgDocHdrCompanyCode | P_PurchasingSpendComparison | PurgDocHdrCompanyCode | ||
| CompanyCode | P_PurchasingSpendComparison | CompanyCode | Receiver Company Code | |
| PurchaseOrderDate | PurchaseOrderDate | PO Date | ||
| PurchaseOrderCategory | PurchaseOrderCategory | Doc. Category | ||
| PurchaseOrderType | PurchaseOrderType | PO Type | ||
| PurchaseOrderItemCategory | PurchaseOrderItemCategory | Item Category | ||
| MaterialGroup | P_PurchasingSpendComparison | MaterialGroup | Product Group | |
| Material | Material | Vehicle Model | ||
| Plant | P_PurchasingSpendComparison | Plant | Valuation Area | |
| ProductType | ProductType | Product Type Group | ||
| ServicePerformer | ServicePerformer | Service Performer | ||
| PurchasingCategory | ||||
| PurgCatNameendasPurgCatName | ||||
| CostCenter | CostCenter | Cost Center | ||
| CostCenterName | CostCenterName | Name | ||
| WBSElementInternalID | WBSElementInternalID | WBS Internal ID | ||
| Currency | Currency | Valuation Crcy | ||
| ComparisonPurchasingGroup | ComparisonPurchasingGroup | |||
| ComparisonPurchasingOrg | ComparisonPurchasingOrg | |||
| ComparisonMaterialGroup | ComparisonMaterialGroup | |||
| ComparisonSupplierCountry | ||||
| CalendarYear | _CalendarDate | CalendarYear | Year | |
| CalendarQuarter | _CalendarDate | CalendarQuarter | Calendar Quarter | |
| CalendarMonth | _CalendarDate | CalendarMonth | Calendar Month | |
| CalendarWeek | _CalendarDate | CalendarWeek | Calendar Week | |
| DisplayCurrency | DisplayCurrency | Display Currency | ||
| NetAmountInDisplayCurrency | ||||
| ComparisonNetAmtInDspCrcy | ||||
| _PurchaseOrderCategory | _PurchaseOrderCategory | |||
| _PurchasingDocumentType | _PurchasingDocumentType | |||
| _PurgDocumentItemCategory | _PurgDocumentItemCategory | |||
| _Supplier | _Supplier | |||
| _PurchasingOrganization | _PurchasingOrganization | |||
| _MaterialGroup | _MaterialGroup | |||
| _Country | _Country | |||
| _Plant | _Plant | |||
| _Material | _Material | |||
| _PurchasingGroup | _PurchasingGroup | |||
| _ComparisonSupplier | _ComparisonSupplier | |||
| _ComparisonPurchasingGroup | _ComparisonPurchasingGroup | |||
| _ComparisonPurchasingOrg | _ComparisonPurchasingOrg | |||
| _ComparisonMaterialGroup | _ComparisonMaterialGroup | |||
| _ComparisonSupplierCountry | _ComparisonSupplierCountry | |||
| _CompanyCode | _CompanyCode | |||
| _ReceivingCompanyCode | _ReceivingCompanyCode |
Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.
-- Derived SQL interpretation of CDS view C_PurgSpendComparison3.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.
-- SQL view name: CMMPURSPNDCOMP3
-- Parameters: P_DisplayCurrency : displaycurrency, P_StartDate : bedat, P_EndDate : bedat
CREATE VIEW C_PurgSpendComparison3 AS
SELECT
cast( PurchaseOrder as vdm_purchaseorder ) AS PurchaseOrder,
PurchaseOrderItem,
AccountAssignmentNumber,
ComparisonSupplier,
Supplier,
cast( _Supplier.Country as mm_a_supplier_country ) AS SupplierCountry,
PurchasingOrganization,
PurchasingGroup,
P_PurchasingSpendComparison.PurgDocHdrCompanyCode AS PurgDocHdrCompanyCode,
P_PurchasingSpendComparison.CompanyCode AS CompanyCode,
PurchaseOrderDate,
PurchaseOrderCategory,
PurchaseOrderType,
PurchaseOrderItemCategory,
P_PurchasingSpendComparison.MaterialGroup AS MaterialGroup,
Material,
P_PurchasingSpendComparison.Plant AS Plant,
ProductType,
ServicePerformer,
_PurchasingCategoryMatlGroup._PurchasingCategory.PurchasingCategory AS PurchasingCategory,
case when _PurchasingCategoryMatlGroup._PurchasingCategory.PurgCatName is null then UnasgndMatGrpText.PurgCatName else _PurchasingCategoryMatlGroup._PurchasingCategory.PurgCatName end as PurgCatName AS PurgCatNameendasPurgCatName,
CostCenter,
CostCenterName,
WBSElementInternalID,
Currency,
ComparisonPurchasingGroup,
ComparisonPurchasingOrg,
ComparisonMaterialGroup,
cast(_ComparisonSupplier.Country as mm_a_comparison_supplier_cntry) AS ComparisonSupplierCountry,
_CalendarDate.CalendarYear AS CalendarYear,
_CalendarDate.CalendarQuarter AS CalendarQuarter,
_CalendarDate.CalendarMonth AS CalendarMonth,
_CalendarDate.CalendarWeek AS CalendarWeek,
DisplayCurrency,
cast(PurOrderItmNetAmtInDispCrcy as purchase_order_net_amount ) AS NetAmountInDisplayCurrency,
cast(ComparisonNetAmtInDispCrcy_E as mm_a_cmprnnetamtindspcrcy) AS ComparisonNetAmtInDspCrcy
FROM P_PurchasingSpendComparison
LEFT OUTER JOIN P_UnasgndMatGrpText AS UnasgndMatGrpText ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_PurgCatMaterialGroupAPI01 AS _PurchasingCategoryMatlGroup ON MaterialGroup = _PurchasingCategoryMatlGroup.MaterialGroup -- association [1..1]
LEFT OUTER JOIN I_MaterialGroup AS _MaterialGroup ON MaterialGroup = _MaterialGroup.MaterialGroup -- association [1..1]
LEFT OUTER JOIN I_Material AS _Material ON Material = _Material.Material -- association [1..1]
LEFT OUTER JOIN I_PurchasingGroup AS _PurchasingGroup ON PurchasingGroup = _PurchasingGroup.PurchasingGroup -- association [1..1]
LEFT OUTER JOIN I_PurchasingOrganization AS _PurchasingOrganization ON PurchasingOrganization = _PurchasingOrganization.PurchasingOrganization -- association [1..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier -- association [1..1]
LEFT OUTER JOIN I_Country AS _Country ON SupplierCountry = _Country.Country -- association [1..1]
LEFT OUTER JOIN I_Plant AS _Plant ON Plant = _Plant.Plant -- association [1..1]
LEFT OUTER JOIN I_Supplier AS _ComparisonSupplier ON ComparisonSupplier = _ComparisonSupplier.Supplier -- association [1..1]
LEFT OUTER JOIN I_PurchasingGroup AS _ComparisonPurchasingGroup ON ComparisonPurchasingGroup = _ComparisonPurchasingGroup.PurchasingGroup -- association [1..1]
LEFT OUTER JOIN I_PurchasingOrganization AS _ComparisonPurchasingOrg ON ComparisonPurchasingOrg = _ComparisonPurchasingOrg.PurchasingOrganization -- association [1..1]
LEFT OUTER JOIN I_MaterialGroup AS _ComparisonMaterialGroup ON ComparisonMaterialGroup = _ComparisonMaterialGroup.MaterialGroup -- association [1..1]
LEFT OUTER JOIN I_Country AS _ComparisonSupplierCountry ON ComparisonSupplierCountry = _ComparisonSupplierCountry.Country -- association [1..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON PurgDocHdrCompanyCode = _CompanyCode.CompanyCode -- association [1..1]
LEFT OUTER JOIN I_CompanyCode AS _ReceivingCompanyCode ON CompanyCode = _ReceivingCompanyCode.CompanyCode -- association [1..1]
LEFT OUTER JOIN I_CalendarDate AS _CalendarDate ON PurchaseOrderDate = _CalendarDate.CalendarDate -- association [1..1]
LEFT OUTER JOIN I_PurgDocumentItemCategory AS _PurgDocumentItemCategory ON PurchaseOrderItemCategory = _PurgDocumentItemCategory.PurchasingDocumentItemCategory -- association [1..1]
LEFT OUTER JOIN I_PurchasingDocumentType AS _PurchasingDocumentType ON PurchaseOrderType = _PurchasingDocumentType.PurchasingDocumentType AND PurchaseOrderCategory = _PurchasingDocumentType.PurchasingDocumentCategory -- association [1..1]
LEFT OUTER JOIN I_PurchasingDocumentCategory AS _PurchaseOrderCategory ON PurchaseOrderCategory = _PurchaseOrderCategory.PurchasingDocumentCategory -- association [1..1]
;
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