C_CntrlPurOrdFactSht

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_CntrlPurOrdFactSht.
-- 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.

CREATE VIEW C_CntrlPurOrdFactSht AS
SELECT
  PurchaseOrderTP.PurchaseOrder AS ProcurementHubPO,
  PurchaseOrderTP.ExtSourceSystem AS ExtSourceSystem,
  _BusinessSystem.ProcurementHubSourceSystemName AS ProcurementHubSourceSystemName,
  PurchasingDocumentCategory,
  _DocumentType.PurchasingDocumentTypeName AS PurchasingDocumentTypeName,
  PurchaseOrderTP.Supplier AS Supplier,
  _ProcmtHubSupplierVH.ProcmtHubSupplierName AS ProcmtHubSupplierName,
  PurchaseOrderTP.CompanyCode AS CompanyCode,
  _CompanyCodeValueHelp.ProcmtHubCompanyCodeName AS ProcmtHubCompanyCodeName,
  cast (PurchaseOrderTP.PurchasingOrganization as ekorg_ll preserving type ) AS PurchasingOrganization,
  _PurgOrgValueHelp.ProcmtHubPurgOrgName AS ProcmtHubPurgOrgName,
  PurchaseOrderTP.PurchasingGroup AS PurchasingGroup,
  _PurchasingGrpValueHelp.PurchasingGroupName AS PurchasingGroupName,
  PurchaseOrderTP.DocumentCurrency AS DocumentCurrency,
  PurchaseOrderTP.PurchaseOrderType AS PurchaseOrderType,
  PurchaseOrderTP.PurchaseOrderNetAmount AS PurchaseOrderNetAmount,
  cast( '' as abap.sstring( 260 ) ) AS Plant,
  PurchaseOrderTP.CreatedByUserFullName AS CreatedByUserFullName,
  PurchaseOrderTP.CreationDate AS CreationDate,
  PurchaseOrderTP.Language AS Language,
  PurchaseOrderTP.PurchasingProcessingStatus AS PurchasingProcessingStatus,
  _ProcurementHubPaymentTermsVH.PaymentTermsName AS PaymentTermsName,
  PurchaseOrderTP.IncotermsClassification AS IncotermsClassification,
  _ProcmtHubIncotermsClsfctnVH.IncotermsClassificationName AS IncotermsClassificationName,
  PurchaseOrderTP.IncotermsLocation1 AS IncotermsLocation1,
  IsEndOfPurposeBlocked,
  _CompanyCodeValueHelp.ProcmtHubCompanyCode AS ProcmtHubCompanyCode
FROM I_CentralPurchaseOrderTP AS PurchaseOrderTP
LEFT OUTER JOIN C_CntrlPurOrdItmObjPg AS _PurchaseOrderItemTP ON _PurchaseOrderItemTP.ProcurementHubPO = ProcurementHubPO AND _PurchaseOrderItemTP.ExtSourceSystem = ExtSourceSystem  -- association [1..*]
LEFT OUTER JOIN C_ProcmtHubCompanyCodeVH AS _CompanyCodeValueHelp ON _CompanyCodeValueHelp.ProcmtHubCompanyCode = CompanyCode AND _CompanyCodeValueHelp.ProcurementHubSourceSystem = ExtSourceSystem  -- association [0..1]
LEFT OUTER JOIN C_ProcmtHubBackendSrceSystemVH AS _BusinessSystem ON _BusinessSystem.ProcurementHubSourceSystem = ExtSourceSystem  -- association [1..1]
LEFT OUTER JOIN C_ProcmtHubPurgOrgVH AS _PurgOrgValueHelp ON _PurgOrgValueHelp.ProcmtHubPurchasingOrg = PurchasingOrganization AND _PurgOrgValueHelp.ProcurementHubSourceSystem = ExtSourceSystem  -- association [0..1]
LEFT OUTER JOIN C_ProcmtHubPurgGroupVH AS _PurchasingGrpValueHelp ON _PurchasingGrpValueHelp.ProcmtHubPurchasingGroup = PurchasingGroup AND _PurchasingGrpValueHelp.ProcurementHubSourceSystem = ExtSourceSystem  -- association [0..1]
LEFT OUTER JOIN C_ProcmtHubSupplierVH AS _ProcmtHubSupplierVH ON _ProcmtHubSupplierVH.ProcmtHubFixedSupplier = Supplier AND _ProcmtHubSupplierVH.ProcurementHubSourceSystem = ExtSourceSystem AND _ProcmtHubSupplierVH.ProcmtHubPurchasingOrg = PurchasingOrganization AND _ProcmtHubSupplierVH.ProcmtHubCompanyCode = CompanyCode  -- association [0..1]
LEFT OUTER JOIN C_ProcmtHubPurOrdProcgStsVH AS _ProcmtHubPurOrdProcgStsVH ON _ProcmtHubPurOrdProcgStsVH.DomainValue = PurchasingProcessingStatus AND _ProcmtHubPurOrdProcgStsVH.ProcurementHubSourceSystem = ExtSourceSystem  -- association [0..1]
LEFT OUTER JOIN C_ProcmtHubPurOrdDocTypeVH AS _DocumentType ON _DocumentType.ExtSourceSystem = ExtSourceSystem AND _DocumentType.PurchasingDocumentType = PurchaseOrderType  -- association [1..1]
LEFT OUTER JOIN C_ProcurementHubPaymentTermsVH AS _ProcurementHubPaymentTermsVH ON _ProcurementHubPaymentTermsVH.PaymentTerms = PaymentTerms AND _ProcurementHubPaymentTermsVH.ProcurementHubSourceSystem = ExtSourceSystem  -- association [0..1]
LEFT OUTER JOIN C_ProcmtHubIncotermsClsfctnVH AS _ProcmtHubIncotermsClsfctnVH ON _ProcmtHubIncotermsClsfctnVH.IncotermsClassification = IncotermsClassification AND _ProcmtHubIncotermsClsfctnVH.ProcurementHubSourceSystem = ExtSourceSystem  -- association [0..1]
;