P_APProcFlowPurOrdHistQty

DDL: P_APPROCFLOWPURORDHISTQTY Type: view_entity COMPOSITE Package: ODATA_PROCESS_FLOW_AP
11 Fields 2 Data Sources 1 Associations

Purchase Order History - Quantity

P_APProcFlowPurOrdHistQty is a Composite CDS View that provides data about "Purchase Order History - Quantity" in SAP S/4HANA. It reads from 2 data sources (I_PurchaseOrder, I_PurchasingDocumentHistoryBsc) and exposes 11 fields with key fields PurchaseOrder, PurchaseOrderItem, PurchaseOrderTransactionType, MaterialDocumentYear, MaterialDocument. It has 1 association to related views. Part of development package ODATA_PROCESS_FLOW_AP.

Data Sources (2)

SourceAliasJoin Type
I_PurchaseOrder _PurchaseOrder inner
I_PurchasingDocumentHistoryBsc PurchaseOrderHistory from

Associations (1)

CardinalityTargetAliasCondition
[1..1] I_PurchaseOrderItem _PurchaseOrderItem $projection.PurchaseOrder = _PurchaseOrderItem.PurchaseOrder and $projection.PurchaseOrderItem = _PurchaseOrderItem.PurchaseOrderItem

Annotations (6)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
ObjectModel.usageType.serviceQuality #B view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
VDM.viewType #COMPOSITE view
VDM.private true view

Fields (11)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder
KEY PurchaseOrderItem
KEY PurchaseOrderTransactionType I_PurchasingDocumentHistoryBsc PurchasingHistoryDocumentType Transact. Type
KEY MaterialDocumentYear I_PurchasingDocumentHistoryBsc PurchasingHistoryDocumentYear Settlement Year
KEY MaterialDocument I_PurchasingDocumentHistoryBsc PurchasingHistoryDocument SD Document
KEY MaterialDocumentItem I_PurchasingDocumentHistoryBsc PurchasingHistoryDocumentItem Posting View Item
DebitCreditCode I_PurchasingDocumentHistoryBsc DebitCreditCode Single-Character Flag
Quantity
PurchaseOrderQuantityUnit _PurchaseOrderItem PurchaseOrderQuantityUnit Order Unit
_PurchaseOrderItem _PurchaseOrderItem
AuthorizationGroup

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 P_APProcFlowPurOrdHistQty.
-- 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 P_APProcFlowPurOrdHistQty AS
SELECT
  cast( PurchaseOrderHistory.PurchasingDocument as vdm_purchaseorder preserving type ) AS PurchaseOrder,
  cast( PurchaseOrderHistory.PurchasingDocumentItem as vdm_purchaseorderitem preserving type ) AS PurchaseOrderItem,
  PurchaseOrderHistory.PurchasingHistoryDocumentType AS PurchaseOrderTransactionType,
  PurchaseOrderHistory.PurchasingHistoryDocumentYear AS MaterialDocumentYear,
  PurchaseOrderHistory.PurchasingHistoryDocument AS MaterialDocument,
  PurchaseOrderHistory.PurchasingHistoryDocumentItem AS MaterialDocumentItem,
  PurchaseOrderHistory.DebitCreditCode AS DebitCreditCode,
  sum( PurchaseOrderHistory.Quantity ) AS Quantity,
  _PurchaseOrderItem.PurchaseOrderQuantityUnit AS PurchaseOrderQuantityUnit,
  _PurchaseOrder._Supplier.AuthorizationGroup AS AuthorizationGroup
FROM I_PurchasingDocumentHistoryBsc AS PurchaseOrderHistory
INNER JOIN I_PurchaseOrder AS _PurchaseOrder ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_PurchaseOrderItem AS _PurchaseOrderItem ON PurchaseOrder = _PurchaseOrderItem.PurchaseOrder AND PurchaseOrderItem = _PurchaseOrderItem.PurchaseOrderItem  -- association [1..1]
;

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