C_PurOrdWorkflowApprovalEmail

DDL: C_PURORDWORKFLOWAPPROVALEMAIL SQL: CMMPURPOWFLAPPR Type: view CONSUMPTION Package: APPL_MM_PUR_WFL_PO

Purchase Order Details for Workflow Approval Email

C_PurOrdWorkflowApprovalEmail (Consumption)

Package: Explore, extend and adapt the SAP S/4HANA Cloud Public Edition with built-in and side-by-side extension capabilities.

Sourcing & Procurement

C_PurOrdWorkflowApprovalEmail is a Consumption CDS View that provides data about "Purchase Order Details for Workflow Approval Email" in SAP S/4HANA. It reads from 4 data sources (I_WorkflowTask, I_WorkflowTaskApplObject, P_PurchasingLastWorkflowStep, I_WorkflowTask) and exposes 17 fields with key field WorkflowTaskInternalID. Part of development package APPL_MM_PUR_WFL_PO.

SAP API Hub

CategoryConsumption
StateC1
Line of BusinessSourcing & Procurement
Application ComponentMM-PUR-PO-WFL-2CL
CapabilitiesOutput: Email Data Provider
Extensible (Key User)No
Extensible (Developer)No
Release State (Key User)Released
Release State (Developer)Released
PackageSourcing and Procurement for SAP S/4HANA Cloud Public Edition

Documentation

Data Sources (4)

SourceAliasJoin Type
I_WorkflowTask _Workflowtask from
I_WorkflowTaskApplObject _WorkflowTaskApplObject inner
P_PurchasingLastWorkflowStep _WorkitemData inner
I_WorkflowTask _WorkitemDet inner

Annotations (13)

NameValueLevelField
AbapCatalog.sqlViewName CMMPURPOWFLAPPR view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #NOT_REQUIRED view
EndUserText.label Purchase Order Details for Workflow Approval Email view
VDM.viewType #CONSUMPTION view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.supportedCapabilities #OUTPUT_EMAIL_DATA_PROVIDER view
Metadata.ignorePropagatedAnnotations true view

Fields (17)

KeyFieldSource TableSource FieldDescription
KEY WorkflowTaskInternalID I_WorkflowTask WorkflowTaskInternalID Work Item ID
PurchaseOrder Purchasing Document Number
PurchaseOrderType _PurchaseOrder PurchaseOrderType Purchasing Document Type
PurchasingDocumentTypeName Short Description of Purchasing Document Type
DocumentCurrency _PurchaseOrder DocumentCurrency Document Currency
PurchaseOrderNetAmount Total Net Order Value in Document Currency
PurOrdWrkflwTskCreationUTCDate Latest Start Date for Work Item
PurOrdWrkflwTskCreationUTCTime Latest start time for work item
PurOrdWrkflwTaskEndUTCDate Latest End Date for Work Item
PurOrdWrkflwTaskEndUTCTime Latest end time for work item
Supplier _PurchaseOrder Supplier Supplier
CreatedByUserName Created by User Fullname
SupplierName _Supplier SupplierName Name of Supplier
POHeaderTextPlainLongText _PurchaseOrderPlainLongText PlainLongText Long Text
POHeaderNotePlainLongText _PurchaseOrderNoteLongText PlainLongText Long Text
WorkflowTaskResultReasonText Flexible Workflow: Decision Reason Text
WorkflowTaskResultComment _WorkflowTaskResultComment WorkflowTaskResultComment

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_PurOrdWorkflowApprovalEmail.
-- 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: CMMPURPOWFLAPPR

CREATE VIEW C_PurOrdWorkflowApprovalEmail AS
SELECT
  _Workflowtask.WorkflowTaskInternalID AS WorkflowTaskInternalID,
  cast(substring(_WorkflowTaskApplObject.TechnicalWrkflwObject, 1 , 10 ) as ebeln ) AS PurchaseOrder,
  _PurchaseOrder.PurchaseOrderType AS PurchaseOrderType,
  _PurDocType._Text[1:Language=$session.system_language].PurchasingDocumentTypeName AS PurchasingDocumentTypeName,
  _PurchaseOrder.DocumentCurrency AS DocumentCurrency,
  cast((_PurchaseOrderNetAmount.PurchaseOrderNetAmount) as mm_pur_order_tot_net_amount preserving type ) AS PurchaseOrderNetAmount,
  cast(tstmp_to_dats( _Workflowtask.WrkflwTskCreationUTCDateTime, 'UTC', $session.client, 'NULL' ) as sww_lsd ) AS PurOrdWrkflwTskCreationUTCDate,
  cast(tstmp_to_tims( _Workflowtask.WrkflwTskCreationUTCDateTime, 'UTC', $session.client, 'NULL' ) as sww_lst ) AS PurOrdWrkflwTskCreationUTCTime,
  cast(tstmp_to_dats( _Workflowtask.WrkflwTskCompletionUTCDateTime, 'UTC', $session.client, 'NULL' ) as sww_led ) AS PurOrdWrkflwTaskEndUTCDate,
  cast(tstmp_to_tims( _Workflowtask.WrkflwTskCompletionUTCDateTime, 'UTC', $session.client, 'NULL' ) as sww_let ) AS PurOrdWrkflwTaskEndUTCTime,
  _PurchaseOrder.Supplier AS Supplier,
  cast(_User.UserDescription as mm_oa_user_fullname ) AS CreatedByUserName,
  _Supplier.SupplierName AS SupplierName,
  _PurchaseOrderPlainLongText.PlainLongText AS POHeaderTextPlainLongText,
  _PurchaseOrderNoteLongText.PlainLongText AS POHeaderNotePlainLongText,
  _Workflowtask._WorkflowTaskResult._WorkflowTaskResultReason._WorkflowTaskResultReasonText[1:Language=$session.system_language].WorkflowTaskResultReasonText AS WorkflowTaskResultReasonText,
  _WorkflowTaskResultComment.WorkflowTaskResultComment AS WorkflowTaskResultComment
FROM I_WorkflowTask AS _Workflowtask
INNER JOIN I_WorkflowTaskApplObject AS _WorkflowTaskApplObject ON /* join condition not captured in parsed metadata */
INNER JOIN P_PurchasingLastWorkflowStep AS _WorkitemData ON /* join condition not captured in parsed metadata */
INNER JOIN I_WorkflowTask AS _WorkitemDet ON /* join condition not captured in parsed metadata */
;