P_UnusedPurchaseContract3

DDL: P_UNUSEDPURCHASECONTRACT3 SQL: PMMUNUSEDPC3 Type: view CONSUMPTION

Unused Purchase Contract 3

P_UnusedPurchaseContract3 is a Consumption CDS View that provides data about "Unused Purchase Contract 3" in SAP S/4HANA. It reads from 2 data sources (I_PurchaseContract, I_PurchaseContractItem) and exposes 20 fields with key field PurchaseContract. It has 1 association to related views.

Data Sources (2)

SourceAliasJoin Type
I_PurchaseContract PurchaseContract inner
I_PurchaseContractItem PurchaseContractItem from

Parameters (3)

NameTypeDefault
P_StartDate sydate
P_EndDate sydate
P_DisplayCurrency displaycurrency

Associations (1)

CardinalityTargetAliasCondition
[1..1] I_PurContractClassification _ContractClassification $projection.PurchaseContractType = _ContractClassification.PurchasingDocumentType

Annotations (8)

NameValueLevelField
AbapCatalog.sqlViewName PMMUNUSEDPC3 view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.viewType #CONSUMPTION view
VDM.private true view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
EndUserText.label Unused Purchase Contract 3 view

Fields (20)

KeyFieldSource TableSource FieldDescription
KEY PurchaseContract I_PurchaseContract PurchaseContract Purchasing Doc.
PurchaseContractClassification _ContractClassification PurchaseContractClassification
PurchaseContractType I_PurchaseContract PurchaseContractType Order Type
PurchasingDocumentCategory PurchasingDocumentCategory Doc. Category
ReleaseOrderDate
DisplayCurrency
ReleaseOrderItemNetAmount
TotalOrderedQty
TargetQuantity
CompanyCode I_PurchaseContract CompanyCode Receiver Company Code
CreatedByUser I_PurchaseContract CreatedByUser User Name
Supplier I_PurchaseContract Supplier Supplier
PurchasingOrganization I_PurchaseContract PurchasingOrganization Purchasing Organization
PurchasingGroup I_PurchaseContract PurchasingGroup Purchasing Group
DocumentCurrency I_PurchaseContract DocumentCurrency Document Currency
CreationDate I_PurchaseContract CreationDate Time Stamp
ValidityStartDate I_PurchaseContract ValidityStartDate Validity Start Date
ValidityEndDate I_PurchaseContract ValidityEndDate ValidTo
clientNULLasLastChangeDate
ReleaseOrderItemLastChgDate

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_UnusedPurchaseContract3.
-- 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: PMMUNUSEDPC3
-- Parameters: P_StartDate : sydate, P_EndDate : sydate, P_DisplayCurrency : displaycurrency

CREATE VIEW P_UnusedPurchaseContract3 AS
SELECT
  PurchaseContract.PurchaseContract AS PurchaseContract,
  _ContractClassification.PurchaseContractClassification AS PurchaseContractClassification,
  PurchaseContract.PurchaseContractType AS PurchaseContractType,
  PurchasingDocumentCategory,
  max( ReleaseDocumentation.ReleaseOrderDate ) AS ReleaseOrderDate,
  cast(:P_DisplayCurrency as displaycurrency) AS DisplayCurrency,
  sum(ReleaseDocumentation.ReleaseOrderItemNetAmount ) AS ReleaseOrderItemNetAmount,
  sum(ReleaseDocumentation.TotalOrderedQty) AS TotalOrderedQty,
  sum(TargetQuantity) AS TargetQuantity,
  PurchaseContract.CompanyCode AS CompanyCode,
  PurchaseContract.CreatedByUser AS CreatedByUser,
  PurchaseContract.Supplier AS Supplier,
  PurchaseContract.PurchasingOrganization AS PurchasingOrganization,
  PurchaseContract.PurchasingGroup AS PurchasingGroup,
  PurchaseContract.DocumentCurrency AS DocumentCurrency,
  PurchaseContract.CreationDate AS CreationDate,
  PurchaseContract.ValidityStartDate AS ValidityStartDate,
  PurchaseContract.ValidityEndDate AS ValidityEndDate,
  tstmp_to_dats( LastChangeDateTime, abap_system_timezone( $session.client,'NULL' ), $session.client, 'NULL' ) as LastChangeDate AS clientNULLasLastChangeDate,
  max( ReleaseDocumentation.ReleaseOrderItemLastChgDate ) AS ReleaseOrderItemLastChgDate
FROM I_PurchaseContractItem AS PurchaseContractItem
INNER JOIN I_PurchaseContract AS PurchaseContract ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_PurContractClassification AS _ContractClassification ON PurchaseContractType = _ContractClassification.PurchasingDocumentType  -- association [1..1]
;