P_PurReqnTotalAmount

DDL: P_PURREQNTOTALAMOUNT SQL: PPURREQNTOTAMT Type: view CONSUMPTION

Purchase Requisition Total Amount

P_PurReqnTotalAmount is a Consumption CDS View that provides data about "Purchase Requisition Total Amount" in SAP S/4HANA. It reads from 1 data source (I_Purchaserequisitionitem) and exposes 6 fields with key fields PurchaseRequisition, PurchaseRequisitionItem.

1 data source(s) 6 fields

Data Sources (1)

SourceAliasJoin Type
I_Purchaserequisitionitem I_Purchaserequisitionitem from

Annotations (7)

NameValueLevelField
AbapCatalog.sqlViewName PPURREQNTOTAMT view
AbapCatalog.compiler.compareFilter true view
EndUserText.label Purchase Requisition Total Amount view
VDM.private true view
VDM.viewType #CONSUMPTION view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.authorizationCheck #NOT_REQUIRED view

Fields (6)

KeyFieldSource TableSource FieldDescription
KEY PurchaseRequisition I_Purchaserequisitionitem PurchaseRequisition
KEY PurchaseRequisitionItem I_Purchaserequisitionitem PurchaseRequisitionItem
PurchaseRequisitionPrice I_Purchaserequisitionitem PurchaseRequisitionPrice
RequestedQuantity I_Purchaserequisitionitem RequestedQuantity
PurReqnPriceQuantity I_Purchaserequisitionitem PurReqnPriceQuantity
curr312endasPurReqnItemTotalAmount 
@AbapCatalog.sqlViewName: 'PPURREQNTOTAMT'
@AbapCatalog.compiler.compareFilter: true
@EndUserText.label: 'Purchase Requisition Total Amount'
@VDM.private: true
@VDM.viewType: #CONSUMPTION
@ClientHandling.algorithm: #SESSION_VARIABLE
@AccessControl.authorizationCheck: #NOT_REQUIRED
define view P_PurReqnTotalAmount as select from I_Purchaserequisitionitem
{
    //Dummy Change 4

    key I_Purchaserequisitionitem.PurchaseRequisition,
    key I_Purchaserequisitionitem.PurchaseRequisitionItem,
    I_Purchaserequisitionitem.PurchaseRequisitionPrice,
    I_Purchaserequisitionitem.RequestedQuantity,
    I_Purchaserequisitionitem.PurReqnPriceQuantity,
    case 
       when I_Purchaserequisitionitem.PurchasingDocumentItemCategory = 'A' 
        then I_Purchaserequisitionitem.ExpectedOverallLimitAmount
       when I_Purchaserequisitionitem.PurReqnPriceQuantity <= 0
        then 
         cast(round( I_Purchaserequisitionitem.PurchaseRequisitionPrice * I_Purchaserequisitionitem.RequestedQuantity,2 ) as abap.curr( 31, 2 ) )
       else
         cast(round(division(
                        cast( I_Purchaserequisitionitem.PurchaseRequisitionPrice * I_Purchaserequisitionitem.RequestedQuantity as abap.dec( 25, 10)),  //2747943

                        cast(I_Purchaserequisitionitem.PurReqnPriceQuantity as abap.dec( 23, 10 )),5 ),2 ) 
                          as abap.curr( 31, 2 ) )
      end as  PurReqnItemTotalAmount 
     
   } where I_Purchaserequisitionitem.IsDeleted != 'X'  
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_PURCHASEREQUISITIONITEM"
],
"ASSOCIATED":
[],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/

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