P_PURORDITMACCTASSGMT2

DDL: P_PURORDITMACCTASSGMT2 SQL: PMMPOIACCASGMT2 Type: view CONSUMPTION
69 Fields 3 Data Sources 1 Associations

P_PURORDITMACCTASSGMT2 is a Consumption CDS View in SAP S/4HANA. It reads from 3 data sources (P_PURORDSCHDLNWITHACCTASSMT, I_PurchaseOrder, I_PurchaseOrderItem) and exposes 69 fields with key fields PurchaseOrder, PurchaseOrderItem, PurchaseOrderItem. It has 1 association to related views.

Data Sources (3)

SourceAliasJoin Type
P_PURORDSCHDLNWITHACCTASSMT P_PURORDSCHDLNWITHACCTASSMT from
I_PurchaseOrder PurchaseOrder union_all
I_PurchaseOrderItem PurchaseOrderItem inner

Parameters (3)

NameTypeDefault
P_DisplayCurrency displaycurrency
P_StartDate bedat
P_EndDate bedat

Associations (1)

CardinalityTargetAliasCondition
[0..1] I_PurchasingDocumentType _PurchaseOrderType _PurchaseOrderType.PurchasingDocumentCategory = 'F' and _PurchaseOrderType.PurchasingDocumentType = $projection.PurchaseOrderType

Annotations (8)

NameValueLevelField
AbapCatalog.sqlViewName PMMPOIACCASGMT2 view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.preserveKey true view
VDM.viewType #CONSUMPTION view
VDM.private true view
AccessControl.personalData.blocking #NOT_REQUIRED view

Fields (69)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder PurchaseOrder Purchasing Document
KEY PurchaseOrderItem I_PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
PurgDocMigrtnIsCmpltdForAnlyts
PurchaseRequisition I_PurchaseOrderItem PurchaseRequisition Requisition
PurchaseRequisitionItem I_PurchaseOrderItem PurchaseRequisitionItem Requisn. item
Supplier I_PurchaseOrderItem Supplier Supplier
PurchasingOrganization I_PurchaseOrderItem PurchasingOrganization Purchasing Organization
PurchasingGroup I_PurchaseOrderItem PurchasingGroup Purchasing Group
CompanyCode I_PurchaseOrderItem CompanyCode Receiver Company Code
PurgDocHdrCompanyCode I_PurchaseOrderItem PurgDocHdrCompanyCode Receiver Company Code
PurchaseOrderType I_PurchaseOrderItem PurchaseOrderType PO Type
IsCompletelyDelivered IsCompletelyDelivered Is completely delivered
PurchaseOrderDate I_PurchaseOrderItem PurchaseOrderDate PO Date
CreatedByUser I_PurchaseOrderItem CreatedByUser User Name
Currency I_PurchaseOrderItem DocumentCurrency Document Currency
MaterialGroup I_PurchaseOrderItem MaterialGroup Product Group
Material I_PurchaseOrderItem Material Vehicle Model
Plant I_PurchaseOrderItem Plant Valuation Area
PurchaseOrderItemCategory I_PurchaseOrderItem PurchaseOrderItemCategory Item Category
PurchaseOrderCategory I_PurchaseOrderItem PurchaseOrderCategory Doc. Category
PurchaseContract I_PurchaseOrderItem PurchaseContract Purchasing Doc.
PurchaseContractItem I_PurchaseOrderItem PurchaseContractItem Item
ProductType I_PurchaseOrderItem ProductType Product Type Group
ServicePerformer I_PurchaseOrderItem ServicePerformer Service Performer
MultipleAcctAssgmtDistribution I_PurchaseOrderItem MultipleAcctAssgmtDistribution Distribution
AccountAssignmentCategory I_PurchaseOrderItem AccountAssignmentCategory Acct Assgmt Cat
OrderQuantity I_PurchaseOrderItem OrderQuantity Quantity
NetPriceQuantity I_PurchaseOrderItem NetPriceQuantity Price Unit
NetAmount NetAmount Stated Amount
IsReturnsItem
NetPriceAmount NetPriceAmount Net Price
PurchasingDocumentDeletionCode PurchasingDocumentDeletionCode Del. Indicator
ReleaseIsNotCompleted ReleaseIsNotCompleted Subj.to Release
PurchasingCompletenessStatus PurchasingCompletenessStatus Incomplete
PurchaseOrder Purchasing Document
KEY PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
PurgDocMigrtnIsCmpltdForAnlyts
PurchaseRequisition PurchaseRequisition Requisition
PurchaseRequisitionItem PurchaseRequisitionItem Requisn. item
Supplier Supplier Supplier
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
CompanyCode I_PurchaseOrderItem CompanyCode Receiver Company Code
PurgDocHdrCompanyCode I_PurchaseOrder CompanyCode Receiver Company Code
PurchaseOrderType PurchaseOrderType PO Type
IsCompletelyDelivered IsCompletelyDelivered Is completely delivered
PurchaseOrderDate PurchaseOrderDate PO Date
CreatedByUser CreatedByUser User Name
Currency I_PurchaseOrder DocumentCurrency Document Currency
MaterialGroup MaterialGroup Product Group
Material Material Vehicle Model
Plant Plant Valuation Area
PurchaseOrderItemCategory PurchaseOrderItemCategory Item Category
PurchaseOrderCategory PurchaseOrderCategory Doc. Category
PurchaseContract I_PurchaseOrder PurchaseContract Purchasing Doc.
PurchaseContractItem PurchaseContractItem Item
ProductType ProductType Product Type Group
ServicePerformer ServicePerformer Service Performer
MultipleAcctAssgmtDistribution MultipleAcctAssgmtDistribution Distribution
AccountAssignmentCategory AccountAssignmentCategory Acct Assgmt Cat
OrderQuantity OrderQuantity Quantity
NetPriceQuantity NetPriceQuantity Price Unit
NetAmount NetAmount Stated Amount
IsReturnsItem
NetPriceAmount NetPriceAmount Net Price
PurchasingDocumentDeletionCode I_PurchaseOrder PurchasingDocumentDeletionCode Del. Indicator
ReleaseIsNotCompleted ReleaseIsNotCompleted Subj.to Release
PurchasingCompletenessStatus PurchasingCompletenessStatus Incomplete
PurchaseOrderQuantityUnit PurchaseOrderQuantityUnit Order Unit

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 P_PURORDITMACCTASSGMT2.
-- 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: PMMPOIACCASGMT2
-- Parameters: P_DisplayCurrency : displaycurrency, P_StartDate : bedat, P_EndDate : bedat

CREATE VIEW P_PURORDITMACCTASSGMT2 AS
SELECT
  PurchaseOrder,
  PurchaseOrderItem.PurchaseOrderItem AS PurchaseOrderItem,
  cast ('X' as migration_completed) AS PurgDocMigrtnIsCmpltdForAnlyts,
  PurchaseOrderItem.PurchaseRequisition AS PurchaseRequisition,
  PurchaseOrderItem.PurchaseRequisitionItem AS PurchaseRequisitionItem,
  PurchaseOrderItem.Supplier AS Supplier,
  PurchaseOrderItem.PurchasingOrganization AS PurchasingOrganization,
  PurchaseOrderItem.PurchasingGroup AS PurchasingGroup,
  PurchaseOrderItem.CompanyCode AS CompanyCode,
  PurchaseOrderItem.PurgDocHdrCompanyCode AS PurgDocHdrCompanyCode,
  PurchaseOrderItem.PurchaseOrderType AS PurchaseOrderType,
  IsCompletelyDelivered,
  PurchaseOrderItem.PurchaseOrderDate AS PurchaseOrderDate,
  PurchaseOrderItem.CreatedByUser AS CreatedByUser,
  PurchaseOrderItem.DocumentCurrency AS Currency,
  PurchaseOrderItem.MaterialGroup AS MaterialGroup,
  PurchaseOrderItem.Material AS Material,
  PurchaseOrderItem.Plant AS Plant,
  PurchaseOrderItem.PurchaseOrderItemCategory AS PurchaseOrderItemCategory,
  PurchaseOrderItem.PurchaseOrderCategory AS PurchaseOrderCategory,
  PurchaseOrderItem.PurchaseContract AS PurchaseContract,
  PurchaseOrderItem.PurchaseContractItem AS PurchaseContractItem,
  PurchaseOrderItem.ProductType AS ProductType,
  PurchaseOrderItem.ServicePerformer AS ServicePerformer,
  PurchaseOrderItem.MultipleAcctAssgmtDistribution AS MultipleAcctAssgmtDistribution,
  PurchaseOrderItem.AccountAssignmentCategory AS AccountAssignmentCategory,
  PurchaseOrderItem.OrderQuantity AS OrderQuantity,
  PurchaseOrderItem.NetPriceQuantity AS NetPriceQuantity,
  NetAmount,
  cast( case when PurchaseOrderItem.IsReturnsItem = 'X' then -1 else 1 end as int2 ) AS IsReturnsItem,
  NetPriceAmount,
  PurchasingDocumentDeletionCode,
  ReleaseIsNotCompleted,
  PurchasingCompletenessStatus,
  PurchaseOrderQuantityUnit
FROM P_PURORDSCHDLNWITHACCTASSMT
INNER JOIN I_PurchaseOrderItem AS PurchaseOrderItem ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_PurchasingDocumentType AS _PurchaseOrderType ON _PurchaseOrderType.PurchasingDocumentCategory = 'F' AND _PurchaseOrderType.PurchasingDocumentType = PurchaseOrderType  -- association [0..1]
-- UNION ALL with additional select branch(es): I_PurchaseOrder
;

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