I_PPS_AccountingDocument

DDL: I_PPS_ACCOUNTINGDOCUMENT SQL: IPPSEXPOBSAC Type: view BASIC

Accounting Doc For Extended PO History

I_PPS_AccountingDocument is a Basic CDS View that provides data about "Accounting Doc For Extended PO History" in SAP S/4HANA. It reads from 2 data sources (bkpf, bseg) and exposes 26 fields. It has 1 association to related views.

Data Sources (2)

SourceAliasJoin Type
bkpf AccDocument inner
bseg AccDocumentItem from

Associations (1)

CardinalityTargetAliasCondition
[1..1] I_CompanyCode _CompanyCode AccDocument.bukrs = _CompanyCode.CompanyCode

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName IPPSEXPOBSAC view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.authorizationCheck #MANDATORY view
EndUserText.label Accounting Doc For Extended PO History view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
VDM.viewType #BASIC view

Fields (26)

KeyFieldSource TableSource FieldDescription
PurchasingDocument bseg ebeln
PurchasingDocumentItem bseg ebelp
PurchasingOrganization
PurchasingGroup
PPSPurgHistDocumentCategory
CompanyCode bkpf bukrs
FiscalYear bkpf gjahr
PurchasingHistoryDocument bkpf belnr
PurchasingHistoryDocumentItem
PPSPurgHistDocumentType bkpf blart
PostingDate bkpf budat
PPSReferenceDocument
PPSReferenceDocumentItem
ReferenceDocumentFiscalYear
PPSReferenceDocumentType
ReferenceDocumentCategory
ReferenceSemanticObject
SemanticObject
mengeendasQuantity
UnitOfMeasure bseg meins
bpmngendasPurchaseOrderQty
POUnitOfMeasure bseg bprme
dmbtrendasAmountInLocalCurrency
LocalCurrency _CompanyCode Currency
wrbtrendasNetValueAmountInDocCurrency
DocumentCurrency bkpf waers
@AbapCatalog.sqlViewName: 'IPPSEXPOBSAC'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@ClientHandling.algorithm: #SESSION_VARIABLE
@AccessControl.authorizationCheck: #MANDATORY
@EndUserText.label: 'Accounting Doc For Extended PO History'
@ObjectModel.usageType:{
  serviceQuality: #X,
  sizeCategory: #XXL,
  dataClass: #TRANSACTIONAL
}
@VDM.viewType: #BASIC
define view I_PPS_AccountingDocument
  as select from bseg as AccDocumentItem
    inner join   bkpf as AccDocument on  AccDocumentItem.bukrs = AccDocument.bukrs
                                     and AccDocumentItem.belnr = AccDocument.belnr
                                     and AccDocumentItem.gjahr = AccDocument.gjahr
  association [1..1] to I_CompanyCode as _CompanyCode on AccDocument.bukrs = _CompanyCode.CompanyCode

{

  AccDocumentItem.ebeln                                    as PurchasingDocument,
  AccDocumentItem.ebelp                                    as PurchasingDocumentItem,
  cast ( ' ' as ekorg )                                    as PurchasingOrganization,
  cast ( ' ' as ekgrp )                                    as PurchasingGroup,
  cast ( 'Z' as char01 preserving type )                   as PPSPurgHistDocumentCategory,
  AccDocument.bukrs                                        as CompanyCode,
  AccDocument.gjahr                                        as FiscalYear,
  AccDocument.belnr                                        as PurchasingHistoryDocument,
  cast( concat('0',AccDocumentItem.buzei) as mblpo )       as PurchasingHistoryDocumentItem,
  AccDocument.blart                                        as PPSPurgHistDocumentType,
  AccDocument.budat                                        as PostingDate,
  cast( left(AccDocument.awkey,10 )  as  xblnr  )          as PPSReferenceDocument,
  cast( concat('0',AccDocumentItem.buzei) as numc05 )      as PPSReferenceDocumentItem,
  cast( right(AccDocument.awkey,4) as  lfgja  )            as ReferenceDocumentFiscalYear,
  cast (AccDocumentItem.h_blart  as char04  )              as PPSReferenceDocumentType,
  cast ( ' '  as  vgabe preserving type  )                 as ReferenceDocumentCategory,
  cast ( 'SupplierInvoice'  as  pps_e_semantic_object  )   as ReferenceSemanticObject,
  cast ( 'AccountingDocument' as   pps_e_semantic_object ) as SemanticObject,

  @Semantics.quantity.unitOfMeasure: 'UnitOfMeasure'
  case AccDocumentItem.shkzg
     when 'H' then sum ( AccDocumentItem.menge ) * -1
     else sum ( AccDocumentItem.menge )
  end                                                      as Quantity,
  @Semantics.unitOfMeasure: true
  AccDocumentItem.meins                                    as UnitOfMeasure,

  @Semantics.quantity.unitOfMeasure: 'POUnitOfMeasure'
  case AccDocumentItem.shkzg
     when 'H' then sum ( AccDocumentItem.bpmng ) * -1
     else sum ( AccDocumentItem.bpmng )
  end                                                      as PurchaseOrderQty,
  @Semantics.unitOfMeasure: true
  AccDocumentItem.bprme                                    as POUnitOfMeasure,

  @Semantics.amount.currencyCode: 'LocalCurrency'
  case AccDocumentItem.shkzg
      when 'H' then sum( AccDocumentItem.dmbtr ) * -1
      else sum( AccDocumentItem.dmbtr )
  end                                                      as AmountInLocalCurrency,
  @Semantics.currencyCode:true
  _CompanyCode.Currency                                    as LocalCurrency,
  @Semantics.amount.currencyCode: 'DocumentCurrency'
  case AccDocumentItem.shkzg
      when 'H' then sum( AccDocumentItem.wrbtr ) * -1
      else sum( AccDocumentItem.wrbtr )
  end                                                      as NetValueAmountInDocCurrency,
  @Semantics.currencyCode:true
  AccDocument.waers                                        as DocumentCurrency
}
where
  AccDocumentItem.awtyp = 'RMRP'
group by
  AccDocumentItem.ebeln,
  AccDocumentItem.ebelp,
  AccDocument.blart,
  AccDocument.bukrs,
  AccDocument.gjahr,
  AccDocument.belnr,
  AccDocument.xblnr,
  AccDocument.awkey,
  AccDocumentItem.h_blart,
  AccDocumentItem.buzei,
  AccDocument.budat,
  AccDocumentItem.shkzg,
  AccDocumentItem.meins,
  AccDocumentItem.bprme,
  _CompanyCode.Currency,
  AccDocument.waers
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_COMPANYCODE",
"BKPF",
"BSEG"
],
"ASSOCIATED":
[
"I_COMPANYCODE"
],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/