P_RealTimeMfgOrderReserve

DDL: P_REALTIMEMFGORDERRESERVE SQL: PRTMORSRV Type: view COMPOSITE

P_RealTimeMfgOrderReserve is a Composite CDS View in SAP S/4HANA. It reads from 2 data sources (acdoca, I_Ledger) and exposes 12 fields with key fields OrderID, Ledger.

Data Sources (2)

SourceAliasJoin Type
acdoca _item from
I_Ledger _ledger inner

Parameters (2)

NameTypeDefault
P_FiscalPeriodStartDate budat
P_FiscalPeriodEndDate budat

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName PRTMORSRV view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
VDM.viewType #COMPOSITE view
VDM.private true view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
AbapCatalog.preserveKey true view

Fields (12)

KeyFieldSource TableSource FieldDescription
KEY OrderID aufnr
KEY Ledger rldnr
AmountInCompanyCodeCurrency
AmountInGlobalCurrency
AmountInFreeDefinedCurrency1
AmountInFreeDefinedCurrency2
AmountInFreeDefinedCurrency3
AmountInFreeDefinedCurrency4
AmountInFreeDefinedCurrency5
AmountInFreeDefinedCurrency6
AmountInFreeDefinedCurrency7
AmountInFreeDefinedCurrency8
@AbapCatalog.sqlViewName: 'PRTMORSRV'
@AbapCatalog.compiler.compareFilter: true
@AccessControl.authorizationCheck: #NOT_REQUIRED
@ClientHandling.algorithm: #SESSION_VARIABLE
//@EndUserText.label: 'Event-based Order Reserves'

@VDM.viewType: #COMPOSITE
@VDM.private:true
@ObjectModel.usageType.serviceQuality: #C
@ObjectModel.usageType.sizeCategory: #XXL
@ObjectModel.usageType.dataClass: #TRANSACTIONAL
@AbapCatalog.preserveKey:true

define view P_RealTimeMfgOrderReserve
  with parameters
    P_FiscalPeriodStartDate    : budat,
    P_FiscalPeriodEndDate      : budat
  as select from acdoca   as _item
    inner join   I_Ledger as _ledger on  _ledger.Ledger     = _item.rldnr
    //and _ledger.IsLeadingLedger = 'X'  //support only leading leader in CE2005

                                     and _ledger.LedgerType = '' //standard ledger only

{

  key aufnr             as OrderID,
  key rldnr             as Ledger,

      sum(hsl)          as AmountInCompanyCodeCurrency,
      sum(ksl)          as AmountInGlobalCurrency,
      sum(osl)          as AmountInFreeDefinedCurrency1,
      sum(vsl)          as AmountInFreeDefinedCurrency2,
      sum(bsl)          as AmountInFreeDefinedCurrency3,
      sum(csl)          as AmountInFreeDefinedCurrency4,
      sum(dsl)          as AmountInFreeDefinedCurrency5,
      sum(esl)          as AmountInFreeDefinedCurrency6,
      sum(fsl)          as AmountInFreeDefinedCurrency7,
      sum(gsl)          as AmountInFreeDefinedCurrency8,

      /////////////////////////////////////////////////////////////////////////////////////

      // Period Amount Fields

      /////////////////////////////////////////////////////////////////////////////////////

      sum(case
            when (budat >= $parameters.P_FiscalPeriodStartDate and budat <= $parameters.P_FiscalPeriodEndDate) then
                hsl
            end)  as PeriodAmountInCompanyCodeCrcy,
      sum(case
            when (budat >= $parameters.P_FiscalPeriodStartDate and budat <= $parameters.P_FiscalPeriodEndDate) then
                ksl
            end)          as PeriodAmountInGlobalCurrency,
      sum(case
            when (budat >= $parameters.P_FiscalPeriodStartDate and budat <= $parameters.P_FiscalPeriodEndDate) then
                osl
            end)        as PeriodAmountInFreeDfndCrcy1,
      sum(case
            when (budat >= $parameters.P_FiscalPeriodStartDate and budat <= $parameters.P_FiscalPeriodEndDate) then
                vsl
            end)        as PeriodAmountInFreeDfndCrcy2,
      sum(case
            when (budat >= $parameters.P_FiscalPeriodStartDate and budat <= $parameters.P_FiscalPeriodEndDate) then
                bsl
            end) as PeriodAmountInFreeDfndCrcy3,
      sum(case
            when (budat >= $parameters.P_FiscalPeriodStartDate and budat <= $parameters.P_FiscalPeriodEndDate) then
                csl
            end) as PeriodAmountInFreeDfndCrcy4,
      sum(case
            when (budat >= $parameters.P_FiscalPeriodStartDate and budat <= $parameters.P_FiscalPeriodEndDate) then
                dsl
            end) as PeriodAmountInFreeDfndCrcy5,
      sum(case
            when (budat >= $parameters.P_FiscalPeriodStartDate and budat <= $parameters.P_FiscalPeriodEndDate) then
                esl
            end) as PeriodAmountInFreeDfndCrcy6,
      sum(case
            when (budat >= $parameters.P_FiscalPeriodStartDate and budat <= $parameters.P_FiscalPeriodEndDate) then
                fsl
            end) as PeriodAmountInFreeDfndCrcy7,
      sum(case
            when (budat >= $parameters.P_FiscalPeriodStartDate and budat <= $parameters.P_FiscalPeriodEndDate) then
                gsl
            end) as PeriodAmountInFreeDfndCrcy8

}
where
      slalittype  = '09110'
  and bttype      = 'EBWP'
  and(
      budat <= $parameters.P_FiscalPeriodEndDate
  )
group by
  aufnr,
  rldnr
 
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_LEDGER",
"ACDOCA"
],
"ASSOCIATED":
[],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/