P_PurReqTrkGRInv

DDL: P_PURREQTRKGRINV SQL: PREQTRKGRINV Type: view CONSUMPTION

GR and Invoices without parameter

P_PurReqTrkGRInv is a Consumption CDS View that provides data about "GR and Invoices without parameter" in SAP S/4HANA. It reads from 1 data source (I_PurchaseOrderHistory) and exposes 4 fields with key fields PurchaseOrder, PurchaseOrderItem.

1 data source(s) 4 fields

Data Sources (1)

SourceAliasJoin Type
I_PurchaseOrderHistory I_PurchaseOrderHistory from

Annotations (6)

NameValueLevelField
AbapCatalog.sqlViewName PREQTRKGRINV view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
EndUserText.label GR and Invoices without parameter view
VDM.private true view
VDM.viewType #CONSUMPTION view

Fields (4)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder PurchaseOrder
KEY PurchaseOrderItem PurchaseOrderItem
curr182endasGoodsReceiptAmountInDspCrcy
curr182endasInvoicedAmountInDspCurrency 
@AbapCatalog.sqlViewName: 'PREQTRKGRINV'
@AbapCatalog.compiler.compareFilter: true
@AccessControl.authorizationCheck: #PRIVILEGED_ONLY
@EndUserText.label: 'GR and Invoices without parameter'
@VDM.private: true
@VDM.viewType: #CONSUMPTION
define view P_PurReqTrkGRInv as select from I_PurchaseOrderHistory 
{

  key PurchaseOrder,
  key PurchaseOrderItem,

      case PurchaseOrderTransactionType
      when '1'
      then
        case DebitCreditCode
        when 'S' then Quantity
        else (-1 * Quantity)
        end
      else cast(0 as menge_d)
      end  as GoodsReceiptQty,

      case PurchaseOrderTransactionType
      when '1'
      then
        case DebitCreditCode
        when 'S'
        then PurchaseOrderAmount
        else
            -1 * PurchaseOrderAmount
        end
      else cast(0 as abap.curr(18, 2))
      end  as GoodsReceiptAmountInDspCrcy,

      case PurchaseOrderTransactionType
      when '2'
      then
        case DebitCreditCode
        when 'S'
        then Quantity
        else (-1 * Quantity)
        end
      else cast(0 as menge_d)
      end  as InvoiceReceiptQty,

      case PurchaseOrderTransactionType
      when '2'
      then
        case DebitCreditCode
        when 'S'
        then PurchaseOrderAmount
        else
            - 1 * PurchaseOrderAmount 
        end
      else cast(0 as abap.curr(18, 2))
      end  as InvoicedAmountInDspCurrency
}
where
     PurchaseOrderTransactionType = '1'
  or PurchaseOrderTransactionType = '2'
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_PURCHASEORDERHISTORY"
],
"ASSOCIATED":
[],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/

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