P_PurgActualFutureSpend

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_PurgActualFutureSpend.
-- 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: PPURGACTFUTSPND
-- Parameters: P_DisplayCurrency : displaycurrency

CREATE VIEW P_PurgActualFutureSpend AS
SELECT
  ActualSpend.PurchaseOrder AS PurchaseOrder,
  ActualSpend.PurchaseOrderItem AS PurchaseOrderItem,
  cast( '' as mm_a_scheduling_agreement ) AS SchedulingAgreement,
  cast( '' as mm_a_scheduling_agrmt_item ) AS SchedulingAgreementItem,
  ActualSpend.ScheduleLine AS ScheduleLine,
  ActualSpend.PurchaseRequisition AS PurchaseRequisition,
  cast ( ActualSpend.PurchaseRequisitionItem as mm_a_purchaserequisitionitem ) AS PurchaseRequisitionItem,
  ActualSpend.PurchaseOrderCategory AS PurchasingDocumentCategory,
  ActualSpend.PurchaseOrderItemCategory AS PurchaseOrderItemCategory,
  CalendarDate.CalendarMonth AS CalendarMonth,
  CalendarDate.CalendarQuarter AS CalendarQuarter,
  CalendarDate.CalendarWeek AS CalendarWeek,
  CalendarDate.CalendarYear AS CalendarYear,
  ActualSpend.PurchaseOrderDate AS PurchaseOrderDate,
  CalendarDate.YearQuarter AS YearQuarter,
  ActualSpend.PurchaseOrderType AS PurchasingDocumentType,
  ActualSpend.Supplier AS Supplier,
  ActualSpend.PurchasingGroup AS PurchasingGroup,
  ActualSpend.PurchasingOrganization AS PurchasingOrganization,
  ActualSpend.Material AS Material,
  ActualSpend.MaterialGroup AS MaterialGroup,
  ActualSpend.Plant AS Plant,
  ActualSpend.CompanyCode AS CompanyCode,
  ActualSpend.ReceivingCompanyCode AS ReceivingCompanyCode,
  PurchaseOrderType,
  ActualSpend.ServicePerformer AS ServicePerformer,
  ActualSpend.ProductType AS ProductType,
  ActualSpend.DisplayCurrency AS DisplayCurrency,
  ActualSpend.PurOrdNetAmountInDisplayCrcy AS PurOrdNetAmountInDisplayCrcy,
  cast( cast( 0 as abap.curr(21,5)) as mm_future_spend preserving type ) AS PurRequisitionExpectedSpend,
  cast( cast( 0 as abap.curr(21,5)) as mm_schedule_line_future_spend ) AS ScheduleLineExpectedSpend,
  cast( cast( 0 as abap.curr(21,5)) as mm_a_scheduling_agrmt_spend preserving type ) AS SchedulingAgreementSpend,
  cast( cast( 0 as abap.curr(21,5)) as mm_a_schedg_agrmt_expd_spend preserving type ) as SchedgAgreementExpectedSpend AS P_EndDate,
  cast( cast( 0 as abap.curr(21,5)) as mm_a_schedg_agrmt_expd_spend preserving type ) as SchedgAgreementExpectedSpend AS P_StartDate,
  P_EndDate: $session.system_date AS system_date,
  cast( cast( 0 as abap.curr(21,5)) as mm_a_schedg_agrmt_expd_spend preserving type ) AS SchedgAgreementExpectedSpend
FROM P_PurOrdSchedAcctAssgmt
LEFT OUTER JOIN I_CalendarDate AS CalendarDate ON /* join condition not captured in parsed metadata */
INNER JOIN I_CalendarDate AS _Date ON /* join condition not captured in parsed metadata */
-- UNION ALL with additional select branch(es): P_PurOrdSchedFuture, P_SchedgAgrmt, P_PurgSpendOpenReqn
;