P_PurgMatlPriceChg1

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_PurgMatlPriceChg1.
-- 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: PMMMATLPRC1
-- Parameters: P_StartDate : budat, P_EndDate : budat

CREATE VIEW P_PurgMatlPriceChg1 AS
SELECT
  History.PurchaseOrder AS PurchaseOrder,
  History.PurchaseOrderItem AS PurchaseOrderItem,
  History.AccountAssignmentNumber AS AccountAssignmentNumber,
  History.PurchaseOrderTransactionType AS PurchaseOrderTransactionType,
  History.MaterialDocumentYear AS MaterialDocumentYear,
  History.MaterialDocument AS MaterialDocument,
  History.MaterialDocumentItem AS MaterialDocumentItem,
  PostingDate,
  DebitCreditCode,
  _PurOrdItem.CompanyCode AS CompanyCode,
  History.Currency AS Currency,
  _PurOrdItem.IsReturnsItem AS IsReturnsItem,
  _PurOrdItem.PurchaseOrderDate AS PurchaseOrderDate,
  _PurOrdItem.PurchasingOrganization AS PurchasingOrganization,
  _PurOrdItem.PurchasingGroup AS PurchasingGroup,
  _PurOrdItem.Supplier AS Supplier,
  _PurOrdItem.PurchaseOrderType AS PurchaseOrderType,
  _PurOrdItem.Material AS Material,
  _PurOrdItem.MaterialGroup AS MaterialGroup,
  _PurOrdItem.Plant AS Plant,
  _PurOrdItem.ProductType AS ProductType,
  _PurOrdItem.NetPriceAmount AS NetPriceAmount,
  _PurOrdItem.NetPriceQuantity AS NetPriceQuantity,
  _PurOrdItem.OrderQuantity AS OrderQuantity,
  _PurOrdItem.PurchaseOrderQuantityUnit AS PurchaseOrderQuantityUnit,
  _PurOrdItem.AccountAssignmentCategory AS AccountAssignmentCategory,
  _PurOrdItem.MultipleAcctAssgmtDistribution AS MultipleAcctAssgmtDistribution,
  _PurOrdItem.NetAmount AS NetAmount,
  _PurOrdItem.DocumentCurrency AS DocumentCurrency,
  case _PurOrdItem.IsReturnsItem when 'X' then case History.DebitCreditCode when 'S' then -1 * History.Quantity when 'H' then History.Quantity else 0 end else case History.DebitCreditCode when 'S' then History.Quantity when 'H' then -1 * History.Quantity else 0 end end as Quantity AS Quantityelse0endendasQuantity,
  History.QtyInPurchaseOrderPriceUnit AS QtyInPurchaseOrderPriceUnit,
  _PurOrdItem.OrderPriceUnit AS OrderPriceUnit,
  QuantityInBaseUnit,
  _PurOrdItem.BaseUnit AS BaseUnit,
  History.PurchaseOrderAmount AS PurchaseOrderAmount,
  History.PurOrdAmountInCompanyCodeCrcy AS PurOrdAmountInCompanyCodeCrcy,
  _PurOrdItem.OrderItemQtyToBaseQtyDnmntr AS OrderItemQtyToBaseQtyDnmntr,
  _PurOrdItem.OrderItemQtyToBaseQtyNmrtr AS OrderItemQtyToBaseQtyNmrtr
FROM P_POHistory
INNER JOIN P_POItemInvoicePrice AS _PurOrdItem ON /* join condition not captured in parsed metadata */
;