P_PurchaseOrderItemPAI_08

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_PurchaseOrderItemPAI_08.
-- 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: PPOITEMPAI48

CREATE VIEW P_PurchaseOrderItemPAI_08 AS
SELECT
  P_PurchaseOrderItemPAI.PurchaseOrder AS PurchaseOrder,
  P_PurchaseOrderItemPAI.PurchaseOrderItem AS PurchaseOrderItem,
  P_PurchaseOrderItemPAI.PurchaseOrderCategory AS PurchaseOrderCategory,
  P_PurchaseOrderItemPAI.DocumentCurrency AS DocumentCurrency,
  P_PurchaseOrderItemPAI.PurchaseContractItem AS PurchaseContractItem,
  P_PurchaseOrderItemPAI.PurchaseContract AS PurchaseContract,
  P_PurchaseOrderItemPAI.Plant AS Plant,
  P_PurchaseOrderItemPAI.CompanyCode AS CompanyCode,
  CONT_LEN,
  PurchaseOrderDate,
  ValidityStartDate,
  ValidityEndDate,
  History.TargetQuantity AS TargetQuantity,
  History.TargetAmount AS TargetAmount,
  dats_days_between(PurchaseOrderDate, ValidityEndDate) AS CONT_DAYS_LEFT,
  dats_days_between(ValidityStartDate , PurchaseOrderDate ) AS RunningDays,
  NetAmount,
  sum(ReleaseOrderItemOrderQuantity ) AS ConsumedQty
FROM P_QuantityContractWithHistory1 AS History
INNER JOIN P_PurchaseOrderItemPAI ON /* join condition not captured in parsed metadata */
;