C_SuplrComprnViaPurVals2

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_SuplrComprnViaPurVals2.
-- 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: CMMSPLRCMPURVAL2
-- Parameters: P_DisplayCurrency : displaycurrency, P_StartDate : bedat, P_EndDate : bedat

CREATE VIEW C_SuplrComprnViaPurVals2 AS
SELECT
  AccountAssignment.PurchaseOrder AS PurchaseOrder,
  AccountAssignment.PurchaseOrderItem AS PurchaseOrderItem,
  AccountAssignmentNumber,
  AccountAssignment.PurchasingOrganization AS PurchasingOrganization,
  AccountAssignment.PurchasingGroup AS PurchasingGroup,
  Supplier,
  cast( _Supplier.Country as mm_a_supplier_country ) AS SupplierCountry,
  AccountAssignment.CompanyCode AS CompanyCode,
  AccountAssignment.ReceivingCompanyCode AS ReceivingCompanyCode,
  MaterialGroup,
  Material,
  AccountAssignment.Plant AS Plant,
  ProductType,
  ServicePerformer,
  PurchasingCategoryMatlGroup._PurchasingCategory.PurchasingCategory AS PurchasingCategory,
  PurchasingCategoryMatlGroup._PurchasingCategory.PurgCatName AS PurgCatName,
  CostCenter,
  WBSElementInternalID AS WBSElement,
  PurchaseOrderQuantityUnit,
  PurchaseOrderQty,
  cast( $parameters.P_DisplayCurrency as displaycurrency) AS DisplayCurrency,
  cast(PurOrdNetAmountInDisplayCrcy * ReturnsItem as purchase_order_net_amt_22_3 ) AS PurOrdNetAmountInDisplayCrcy,
  IsCompletelyDelivered,
  InvoiceIsGoodsReceiptBased,
  OverdelivTolrtdLmtRatioInPct,
  UnderdelivTolrtdLmtRatioInPct,
  PurchaseOrderDate,
  _CalendarDate.CalendarYear AS CalendarYear,
  _CalendarDate.CalendarQuarter AS CalendarQuarter,
  _CalendarDate.CalendarMonth AS CalendarMonth,
  _CalendarDate.CalendarWeek AS CalendarWeek
FROM P_SuplrComprnViaPurValCurrCon
LEFT OUTER JOIN P_PurOrdHistDelivCost2 ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_PurgCatMaterialGroupAPI01 AS PurchasingCategoryMatlGroup ON AccountAssignment.MaterialGroup = PurchasingCategoryMatlGroup.MaterialGroup  -- association [1..1]
LEFT OUTER JOIN I_Plant AS _Plant ON Plant = _Plant.Plant  -- association [1..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier  -- association [1..1]
LEFT OUTER JOIN I_PurchasingOrganization AS _PurchasingOrganization ON PurchasingOrganization = _PurchasingOrganization.PurchasingOrganization  -- association [1..1]
LEFT OUTER JOIN I_PurchasingGroup AS _PurchasingGroup ON PurchasingGroup = _PurchasingGroup.PurchasingGroup  -- association [1..1]
LEFT OUTER JOIN I_CalendarDate AS _CalendarDate ON PurchaseOrderDate = _CalendarDate.CalendarDate  -- association [1..1]
LEFT OUTER JOIN I_MaterialGroup AS _MaterialGroup ON MaterialGroup = _MaterialGroup.MaterialGroup  -- association [1..1]
LEFT OUTER JOIN I_Material AS _Material ON Material = _Material.Material  -- 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 [0..1]
LEFT OUTER JOIN I_CompanyCode AS _ReceivingCompanyCode ON ReceivingCompanyCode = _ReceivingCompanyCode.CompanyCode  -- association [0..1]
;