I_SchdAgrSchdLnEnhcdAPI01

@AbapCatalog.sqlViewName: 'ISAENHDAPI01'
@AbapCatalog.compiler.compareFilter: true
@AccessControl.authorizationCheck: #MANDATORY
@AccessControl.personalData.blocking: #BLOCKED_DATA_EXCLUDED
@ClientHandling.algorithm: #SESSION_VARIABLE
@Metadata.ignorePropagatedAnnotations:true
@ObjectModel.usageType.serviceQuality: #D
@ObjectModel.usageType.sizeCategory: #L
@ObjectModel.usageType.dataClass: #TRANSACTIONAL
@ObjectModel.supportedCapabilities: [ #CDS_MODELING_DATA_SOURCE, #SQL_DATA_SOURCE ]
@VDM.viewType : #COMPOSITE
@VDM.lifecycle.contract.type: #PUBLIC_LOCAL_API
@EndUserText.label: 'Sched Agreement with Schedule Line Details'
define view I_SchdAgrSchdLnEnhcdAPI01
  as select from I_SchedgAgrmtSchedLineEnhcd
{
  key SchedulingAgreement,
  key SchedulingAgreementItem,
  key ScheduleLine,
  key ProcurementHubSourceSystem,
      ScheduleLineUniqueID,
      PurchasingOrganization,
      PurchasingGroup,
      CompanyCode,
      Supplier,
      Plant,
      Material,
      MaterialGroup,
      ServicePerformer,

      @Semantics.currencyCode: true
      DocumentCurrency,
      @Semantics.currencyCode: true
      AnalyticalReportingCurrency,
      @Semantics.currencyCode: true
      AnalyticalReportingCurrency2,
      @Semantics.currencyCode: true
      CompanyCodeCurrency,

      AnlytlCrcyExchangeRateStatus,


      @Semantics.amount.currencyCode: 'AnalyticalReportingCurrency'
      NetPriceInReportingCurrency,
      @Semantics.amount.currencyCode: 'AnalyticalReportingCurrency2'
      NetPriceInReportingCurrency2,
      @Semantics.amount.currencyCode: 'DocumentCurrency'
      NetPriceAmount,
      @Semantics.amount.currencyCode: 'CompanyCodeCurrency'
      NetPriceInCompanyCodeCrcy,



      @Semantics.amount.currencyCode: 'AnalyticalReportingCurrency'
      NetAmountInReportingCurrency,
      @Semantics.amount.currencyCode: 'AnalyticalReportingCurrency2'
      NetAmountInReportingCurrency2,
      @Semantics.amount.currencyCode: 'DocumentCurrency'
      NetAmount,
      @Semantics.amount.currencyCode: 'CompanyCodeCurrency'
      NetAmountInCoCodeCurrency,
      @Semantics.amount.currencyCode: 'AnalyticalReportingCurrency'
      OpenAmountInReportingCurrency,
      @Semantics.amount.currencyCode: 'AnalyticalReportingCurrency2'
      OpenAmountInReportingCurrency2,
      @Semantics.amount.currencyCode: 'DocumentCurrency'
      OpenAmountInDocumentCurrency,
      @Semantics.amount.currencyCode: 'CompanyCodeCurrency'
      OpenAmountInCompanyCodeCrcy,

      //MMPUR_S_ANA_OTHER_ATTRIBUTES


      @Semantics.quantity.unitOfMeasure: 'OrderQuantityUnit'
      ScheduleLineOpenQuantity,
      @Semantics.unitOfMeasure: true
      OrderQuantityUnit,

      IsCompletelyDelivered,
      GoodsReceiptIsExpected,
      PurchasingDocumentDeletionCode,
      PurchasingCompletenessStatus,
      PurchasingDocumentCategory,
      PurchasingDocumentType,
      PurchasingDocumentItemCategory,
      AccountAssignmentCategory,
      CreationDate,

      PurchasingDocumentOrigin,
      CreatedByUser,
      LastChangeDateTime as LastChangeDateTime,
      PurchasingProcessingStatus,
      PurchasingDocumentOrderDate,
      PurchasingDocumentIsAged,

      @Semantics.quantity.unitOfMeasure: 'PurgDocOrderQuantityUnit'
      OrderQuantity,
      @Semantics.unitOfMeasure: true
      PurgDocOrderQuantityUnit,
      ProductTypeCode,
      ReleaseIsNotCompleted,
      IsReturnsItem,
      PurgDocSchdLnHasNextDelivery,
      StorageLocation,

      // MMPUR_ANA_EKETDATA


      ScheduleLineDeliveryDate,
      SchedLineStscDeliveryDate,
      OriglPurgDocSchedLineDelivDte,
      OriglPurgDocItemStstclDelivDte,

      DelivDateCategory,

      @Semantics.quantity.unitOfMeasure: 'OrderQuantityUnit'
      ScheduleLineOrderQuantity,
      @Semantics.quantity.unitOfMeasure: 'OrderQuantityUnit'
      PrevDelivQtyOfScheduleLine,
      @Semantics.quantity.unitOfMeasure: 'OrderQuantityUnit'
      GoodsReceiptQuantity,
      @Semantics.quantity.unitOfMeasure: 'OrderQuantityUnit'
      ScheduleLineIssuedQuantity,
      ScheduleLineDeliveryTime,
      PurchaseRequisition,
      PurchaseRequisitionItem,
      SourceOfCreation,
      PurchasingSchdLnNrOfReminders,
      SchedulingAgreementReleaseType,
      @Semantics.quantity.unitOfMeasure: 'OrderQuantityUnit'
      ScheduleLineCommittedQuantity,
      ProductAvailabilityDate,
      ProductAvailabilityTime,
      LoadingDate,
      LoadingTime,
      TransportationPlanningDate,
      TransportationPlanningTime,
      GoodsIssueDate,
      GoodsIssueTime,
      STOLatestPossibleGRDate,
      STOLatestPossibleGRTime,
      @Semantics.quantity.unitOfMeasure: 'OrderQuantityUnit'
      RoughGoodsReceiptQty,
      PurchaseContractItem,
      PurchaseContract,
      MultipleAcctAssgmtDistribution,
      PurchaseOrderDate,
      OrderPriceUnitToOrderUnitNmrtr,
      OrdPriceUnitToOrderUnitDnmntr,
      @Semantics.quantity.unitOfMeasure: 'OrderPriceUnit'
      NetPriceQuantity,
      @Semantics.unitOfMeasure: true
      OrderPriceUnit,
      PerformancePeriodStartDate,
      PerformancePeriodEndDate,
      SupplyingPlant,
      PurgDocItmAnlytsIndIsActv,
      PurDocItmFirstGRPostingDate,
      PurDocItmFinalGRPostingDate,
      OriglPurgDocItm1stGRPostgDte,
      OriglPurgDocItmFnlGRPostgDte
}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_SCHEDGAGRMTSCHEDLINEENHCD"
],
"ASSOCIATED":
[],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/