C_PurgMatlPriceChg3

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_PurgMatlPriceChg3.
-- 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: CMMMATLPRC3
-- Parameters: P_DisplayCurrency : displaycurrency, P_StartDate : budat, P_EndDate : budat

CREATE VIEW C_PurgMatlPriceChg3 AS
SELECT
  MatPrice2.PurchaseOrder AS PurchaseOrder,
  MatPrice2.PurchaseOrderItem AS PurchaseOrderItem,
  MatPrice2.AccountAssignmentNumber AS AccountAssignmentNumber,
  MatPrice2.MaterialDocumentYear AS MaterialDocumentYear,
  Invoice,
  MatPrice2.MaterialDocumentItem AS MaterialDocumentItem,
  InvoiceDate,
  _Calendar.CalendarYear AS CalendarYear,
  _Calendar.CalendarMonth AS CalendarMonth,
  _Calendar.CalendarQuarter AS CalendarQuarter,
  _Calendar.CalendarWeek AS CalendarWeek,
  _Calendar.YearWeek AS YearWeek,
  _Calendar.YearMonth AS YearMonth,
  _Calendar.YearQuarter AS YearQuarter,
  MatPrice2.PurchasingOrganization AS PurchasingOrganization,
  MatPrice2.PurchasingGroup AS PurchasingGroup,
  MatPrice2.CompanyCode AS CompanyCode,
  MatPrice2.Supplier AS Supplier,
  cast( _Supplier.Country as mm_a_supplier_country ) AS SupplierCountry,
  MatPrice2.Material AS Material,
  MatPrice2.MaterialGroup AS MaterialGroup,
  _PurchasingCategoryMatlGroup._PurchasingCategory.PurchasingCategory AS PurchasingCategory,
  _PurchasingCategoryMatlGroup._PurchasingCategory.PurgCatName AS PurgCatName,
  MatPrice2.Plant AS Plant,
  AccountAssignment.WBSElementInternalID AS WBSElement,
  AccountAssignment.CostCenter AS CostCenter,
  DisplayCurrency,
  cast(1 as abap.int4 ) AS NumberOfInvoices,
  InvoiceAmtInDisplayCurrency,
  QuantityInBaseUnit,
  NetPriceInvoiceAmtInBaseUnit AS NetPriceAmount,
  cast(NetPriceInvoiceAmtInBaseUnit * QuantityInBaseUnit as abap.curr(18,3) ) AS WeightedNetPrice
FROM P_PURGMATPRICECHGNETPRICE
LEFT OUTER JOIN I_CalendarDate AS _Calendar ON MatPrice2.InvoiceDate = _Calendar.CalendarDate  -- association [1..1]
LEFT OUTER JOIN I_PurchasingCategoryMatlGroup AS _PurchasingCategoryMatlGroup ON MatPrice2.MaterialGroup = _PurchasingCategoryMatlGroup.MaterialGroup  -- association [1..1]
LEFT OUTER JOIN I_PurOrdAccountAssignment AS AccountAssignment ON MatPrice2.PurchaseOrder = AccountAssignment.PurchaseOrder AND MatPrice2.PurchaseOrderItem = AccountAssignment.PurchaseOrderItem AND MatPrice2.AccountAssignmentNumber = AccountAssignment.AccountAssignmentNumber  -- association [1..1]
LEFT OUTER JOIN I_PurchasingGroup AS _PurchasingGroup ON PurchasingGroup = _PurchasingGroup.PurchasingGroup  -- association [1..1]
LEFT OUTER JOIN I_PurchasingOrganization AS _PurchasingOrganization ON PurchasingOrganization = _PurchasingOrganization.PurchasingOrganization  -- association [1..1]
LEFT OUTER JOIN I_MaterialGroup AS _MaterialGroup ON MaterialGroup = _MaterialGroup.MaterialGroup  -- association [1..1]
LEFT OUTER JOIN I_Plant AS _Plant ON Plant = _Plant.Plant  -- association [1..1]
LEFT OUTER JOIN I_Material AS _Material ON Material = _Material.Material  -- association [1..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier  -- association [1..1]
LEFT OUTER JOIN I_Country AS _Country ON SupplierCountry = _Country.Country  -- association [1..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode  -- association [1..1]
;