C_APProcessFlowPoItem

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 C_APProcessFlowPoItem.
-- 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: CAPPFPOITEM

CREATE VIEW C_APProcessFlowPoItem AS
SELECT
  purchOrderItem.PurchaseOrder AS ProcessFlowNodeDocument,
  purchOrderItem.PurchaseOrderItem AS ProcessFlowNodeDocumentItem,
  concat(purchOrderItem.PurchaseOrder,concat(concat('0',purchOrderItem.PurchaseOrderItem),'____0000F')) AS ProcessFlowNode,
  cast( 'F' as farp_bstat_d preserving type ) AS ProcessFlowNodeDocCategory,
  cast('0000' as fis_gjahr preserving type ) AS FiscalYear,
  purchOrderItem.CompanyCode AS CompanyCode,
  cast( ' ' as farp_processflownode) AS ParentProcessFlowNode,
  cast( ' ' as ebeln ) AS ParentProcessFlowNodeDocument,
  '000000' AS ParentProcessFlowNodeDocItem,
  cast( ' ' as farp_bstat_d preserving type ) AS ParentProcFlwNodeDocCategory,
  cast('0000' as fis_gjahr preserving type ) AS ParentProcFlowNodeFiscalYear,
  cast(' ' as bukrs preserving type ) AS ParentProcFlowNodeCompanyCode,
  _PurchaseOrder.CreatedByUser AS CreatedByUser,
  _PurchaseOrder.FullName AS FullName,
  purchOrderItem._CompanyCode.CompanyCodeName AS CompanyCodeName,
  PurchasingDocumentDeletionCode,
  cast( '' as ebeln ) AS ReferenceDocument,
  purchOrderItem.OrderQuantity AS Quantity,
  purchOrderItem.PurchaseOrderQuantityUnit AS PurchaseOrderQuantityUnit,
  purchOrderItem._PurchaseOrder.PurchaseOrderDate AS PurchaseOrderDate,
  purchOrderItem.Customer AS Customer,
  purchOrderItem._Customer.CustomerName AS CustomerName,
  purchOrderItem.NetAmount AS NetAmount,
  purchOrderItem.DocumentCurrency AS DocumentCurrency,
  purchOrderItem.AccountAssignmentCategory AS AccountAssignmentCategory,
  _PurchasingDocumentItem.PurchasingDocumentItemCategory AS PurchasingDocumentItemCategory,
  _PurchaseOrder.Supplier AS Supplier,
  _PurchaseOrder.SupplierName AS SupplierName,
  purchOrderItem.Plant AS Plant,
  purchOrderItem._PurchaseOrder._Supplier.AuthorizationGroup AS AuthorizationGroup
FROM I_PurchaseOrderItem AS purchOrderItem
LEFT OUTER JOIN C_APProcessFlowPurchaseOrder AS _PurchaseOrder ON ProcessFlowNodeDocument = _PurchaseOrder.PurchaseOrder  -- association [1..1]
;