P_PurchaseOrderPriceVariance

DDL: P_PURCHASEORDERPRICEVARIANCE SQL: PMMPOPRICEVAR Type: view CONSUMPTION

P_PurchaseOrderPriceVariance is a Consumption CDS View in SAP S/4HANA. It reads from 3 data sources (I_CalendarDate, I_PurchaseOrder, I_PurchaseOrderItem) and exposes 37 fields with key fields PurchaseOrder, PurchaseOrderItem. It has 1 association to related views.

Data Sources (3)

SourceAliasJoin Type
I_CalendarDate CalendarDate left_outer
I_PurchaseOrder PurchaseOrder inner
I_PurchaseOrderItem PurchaseOrderItem from

Parameters (4)

NameTypeDefault
P_DisplayCurrency displaycurrency
P_Material matnr
P_StartDate vdm_validitystart
P_EndDate vdm_validityend

Associations (1)

CardinalityTargetAliasCondition
[0..1] I_BR_Domain _DocText $projection.DocNumber = _DocText.DomainValue and _DocText.Name = 'MM_A_DOCTYPE' and _DocText.Language = $session.system_language

Annotations (6)

NameValueLevelField
AbapCatalog.sqlViewName PMMPOPRICEVAR view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
VDM.viewType #CONSUMPTION view
VDM.private true view
AccessControl.personalData.blocking #NOT_REQUIRED view

Fields (37)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder I_PurchaseOrder PurchaseOrder Purchasing Document
KEY PurchaseOrderItem
PurchaseOrderType I_PurchaseOrder PurchaseOrderType PO Type
Supplier I_PurchaseOrder Supplier Supplier
PurchasingOrganization I_PurchaseOrder PurchasingOrganization Purchasing Organization
PurchasingGroup I_PurchaseOrder PurchasingGroup Purchasing Group
CompanyCode I_PurchaseOrder CompanyCode Receiver Company Code
PurchaseOrderDate I_PurchaseOrder PurchaseOrderDate PO Date
MaterialGroup I_PurchaseOrderItem MaterialGroup Product Group
Material I_PurchaseOrderItem Material Vehicle Model
Plant I_PurchaseOrderItem Plant Valuation Area
PurchaseContract I_PurchaseOrderItem PurchaseContract Purchasing Doc.
PurchasingInfoRecord I_PurchaseOrderItem PurchasingInfoRecord Info Record
DocNumber
PurchaseOrderQuantityUnit I_PurchaseOrderItem PurchaseOrderQuantityUnit Order Unit
OrderQuantity I_PurchaseOrderItem OrderQuantity Quantity
DocumentCurrency I_PurchaseOrderItem DocumentCurrency Document Currency
DisplayCurrency
NetAmount NetAmount Stated Amount
OrderQuantityendasQuantityInBaseUnit
NetPriceQuantity I_PurchaseOrderItem NetPriceQuantity Price Unit
OrderPriceUnit OrderPriceUnit Order Price Un.
_Plant _Plant
_PurchasingGroup _PurchasingGroup
_PurchasingOrganization _PurchasingOrganization
_Supplier _Supplier
_CompanyCode I_PurchaseOrder _CompanyCode
_Material _Material
_MaterialGroup _MaterialGroup
CalendarYear CalendarYear Year
CalendarQuarter CalendarQuarter Calendar Quarter
CalendarMonth CalendarMonth Calendar Month
CalendarWeek CalendarWeek Calendar Week
YearQuarter YearQuarter Year Quarter
YearMonth YearMonth Year Month
YearWeek YearWeek Year and Calendar Week
_DocText _DocText

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_PurchaseOrderPriceVariance.
-- 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: PMMPOPRICEVAR
-- Parameters: P_DisplayCurrency : displaycurrency, P_Material : matnr, P_StartDate : vdm_validitystart, P_EndDate : vdm_validityend

CREATE VIEW P_PurchaseOrderPriceVariance AS
SELECT
  PurchaseOrder.PurchaseOrder AS PurchaseOrder,
  cast( PurchaseOrderItem.PurchaseOrderItem as vdm_purchaseorderitem ) AS PurchaseOrderItem,
  PurchaseOrder.PurchaseOrderType AS PurchaseOrderType,
  PurchaseOrder.Supplier AS Supplier,
  PurchaseOrder.PurchasingOrganization AS PurchasingOrganization,
  PurchaseOrder.PurchasingGroup AS PurchasingGroup,
  PurchaseOrder.CompanyCode AS CompanyCode,
  PurchaseOrder.PurchaseOrderDate AS PurchaseOrderDate,
  PurchaseOrderItem.MaterialGroup AS MaterialGroup,
  PurchaseOrderItem.Material AS Material,
  PurchaseOrderItem.Plant AS Plant,
  PurchaseOrderItem.PurchaseContract AS PurchaseContract,
  PurchaseOrderItem.PurchasingInfoRecord AS PurchasingInfoRecord,
  cast('3' as mm_a_doctype ) AS DocNumber,
  PurchaseOrderItem.PurchaseOrderQuantityUnit AS PurchaseOrderQuantityUnit,
  PurchaseOrderItem.OrderQuantity AS OrderQuantity,
  PurchaseOrderItem.DocumentCurrency AS DocumentCurrency,
  cast( :P_DisplayCurrency as displaycurrency ) AS DisplayCurrency,
  NetAmount,
  case when OrdPriceUnitToOrderUnitDnmntr = 0 then 0 else DIVISION(OrderPriceUnitToOrderUnitNmrtr, OrdPriceUnitToOrderUnitDnmntr, 1 ) * PurchaseOrderItem.OrderQuantity end as QuantityInBaseUnit AS OrderQuantityendasQuantityInBaseUnit,
  PurchaseOrderItem.NetPriceQuantity AS NetPriceQuantity,
  OrderPriceUnit,
  PurchaseOrder._CompanyCode AS _CompanyCode,
  CalendarYear,
  CalendarQuarter,
  CalendarMonth,
  CalendarWeek,
  YearQuarter,
  YearMonth,
  YearWeek
FROM I_PurchaseOrderItem AS PurchaseOrderItem
INNER JOIN I_PurchaseOrder AS PurchaseOrder ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_CalendarDate AS CalendarDate ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_BR_Domain AS _DocText ON DocNumber = _DocText.DomainValue AND _DocText.Name = 'MM_A_DOCTYPE' AND _DocText.Language = $session.system_language  -- association [0..1]
;