P_PURCHASINGSPNDCOMPARISON1

CDS View

Purchasing Spend Comparison 1

P_PURCHASINGSPNDCOMPARISON1 is a CDS View in S/4HANA. Purchasing Spend Comparison 1. 1 CDS views read from this table.

Used by 1 CDS view(s)

CDS Views using this table (1)

ViewTypeJoinVDMDescription
P_PurchasingSpndComparison2 view from CONSUMPTION Purchasing Spend Comparison 2 
@AbapCatalog.sqlViewName: 'PMMPURSPNDCOMP1'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@AccessControl.authorizationCheck: #CHECK
@VDM.viewType : #CONSUMPTION
@VDM.private: true
@ClientHandling.algorithm: #SESSION_VARIABLE
@EndUserText.label: 'Purchasing Spend Comparison 1'
define view P_PurchasingSpndComparison1
  with parameters
    P_DisplayCurrency : displaycurrency,
    P_StartDate       : bedat,
    P_EndDate         : bedat


  as select from P_PurchasingSpndComparison ( P_DisplayCurrency: $parameters.P_DisplayCurrency,
                                              P_StartDate  : $parameters.P_StartDate,
                                              P_EndDate   : $parameters.P_EndDate) 

{
  key  PurchaseOrder,
  key  PurchaseOrderItem,

       Supplier,
       PurchasingOrganization,
       PurchasingGroup,
       PurgDocHdrCompanyCode,
       CompanyCode,
       PurchaseOrderType,
       PurchaseOrderDate,
       CreatedByUser,
       DocumentCurrency                                 as Currency,
       MaterialGroup,
       Material,
       Plant,
       PurchaseOrderItemCategory,
       PurchaseOrderCategory,
       ProductType,
       ServicePerformer,
       AccountAssignmentCategory,
       MultipleAcctAssgmtDistribution,
       PurchaseOrderQuantityUnit,
       DocumentCurrency,

       PurchaseOrderAmount,
       case when IsReturnsItem = 'X' then -1 else 1 end as ReturnItems,
       OrderQuantity


}

union all select from I_PurgAnalyticsConfiguration as MigrationStatus

  inner join          I_PurchaseOrderItem          as PurchaseOrderItem on MigrationStatus.IsIntrastatReportingRelevant = ''
  inner join          I_PurchaseOrder              as PurchaseOrder     on PurchaseOrder.PurchaseOrder = PurchaseOrderItem.PurchaseOrder

{
  key  PurchaseOrderItem.PurchaseOrder,
  key  PurchaseOrderItem,

       Supplier,
       PurchasingOrganization,
       PurchasingGroup,
       PurchaseOrder.CompanyCode as PurgDocHdrCompanyCode,
       PurchaseOrderItem.CompanyCode as CompanyCode,
       PurchaseOrderType,
       PurchaseOrderDate,
       CreatedByUser,
       PurchaseOrderItem.DocumentCurrency               as Currency,
       MaterialGroup,
       Material,
       Plant,
       PurchaseOrderItemCategory,
       PurchaseOrderCategory,
       ProductType,
       ServicePerformer,
       AccountAssignmentCategory,
       MultipleAcctAssgmtDistribution,
       PurchaseOrderQuantityUnit,
       PurchaseOrderItem.DocumentCurrency,
       currency_conversion(
                                   amount             => PurchaseOrderItem.NetAmount,
                                   source_currency    => PurchaseOrderItem.DocumentCurrency,
                                   target_currency    => :P_DisplayCurrency,
                                   exchange_rate_date => PurchaseOrderDate,
                                   exchange_rate_type => 'M',
                                   error_handling => 'FAIL_ON_ERROR'
                                )                       as PurchaseOrderAmount,
       case when IsReturnsItem = 'X' then -1 else 1 end as ReturnItems,
       OrderQuantity
}
where
      PurchaseOrder.PurchasingDocumentDeletionCode     = ''
  and ReleaseIsNotCompleted                            = ''
  and PurchasingCompletenessStatus                     = ''
  and PurchaseOrderItem.PurchasingDocumentDeletionCode = ''
  and PurchaseOrder.DocumentCurrency != ''
  and PurchaseOrderDate                                <= $parameters.P_EndDate
  and PurchaseOrderDate                                >= $parameters.P_StartDate
  and not (IsStatisticalItem = 'X' and Material = '' )

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