P_PurOrdOutputAutomation1

DDL: P_PURORDOUTPUTAUTOMATION1 SQL: POOPAUT1 Type: view CONSUMPTION

PO Output Automation CreationDate

P_PurOrdOutputAutomation1 is a Consumption CDS View that provides data about "PO Output Automation CreationDate" in SAP S/4HANA. It reads from 1 data source (I_PurchaseOrder) and exposes 5 fields with key field PurchaseOrder.

1 data source(s) 5 fields

Data Sources (1)

SourceAliasJoin Type
I_PurchaseOrder I_PurchaseOrder from

Parameters (2)

NameTypeDefault
P_StartDate bedat
P_EndDate bedat

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName POOPAUT1 view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
VDM.private true view
VDM.viewType #CONSUMPTION view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XL view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label PO Output Automation CreationDate view

Fields (5)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder PurchaseOrder
PurchaseOrderDate PurchaseOrderDate
Supplier Supplier
PurchasingOrganization PurchasingOrganization
PurchasingGroup PurchasingGroup 
@AbapCatalog.sqlViewName: 'POOPAUT1'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@VDM.private: true
@VDM.viewType : #CONSUMPTION
@ObjectModel.usageType.dataClass: #MIXED
@ObjectModel.usageType.serviceQuality: #D
@ObjectModel.usageType.sizeCategory: #XL 
@AccessControl.authorizationCheck: #PRIVILEGED_ONLY
@ClientHandling.algorithm: #SESSION_VARIABLE
@EndUserText.label: 'PO Output Automation CreationDate'
define view P_PurOrdOutputAutomation1
with parameters
    P_StartDate : bedat,
    P_EndDate   : bedat
  as select from  I_PurchaseOrder
  {
  key PurchaseOrder,
  PurchaseOrderDate,
  Supplier,
  PurchasingOrganization,
  PurchasingGroup

  
}
where
      PurchaseOrderDate <= $parameters.P_EndDate
  and PurchaseOrderDate >= $parameters.P_StartDate
  and PurchasingCompletenessStatus = ' ' 
  and PurchasingDocumentDeletionCode = ''
  

/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_PURCHASEORDER"
],
"ASSOCIATED":
[],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/

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