P_DisplayCurrencySupplier

DDL: P_DISPLAYCURRENCYSUPPLIER SQL: PDSPCRCYSUPLR Type: view CONSUMPTION Package: ODATA_SLC_PURG_CAT
3 Fields 1 Data Sources

Display currency for supplier related spends

P_DisplayCurrencySupplier is a Consumption CDS View that provides data about "Display currency for supplier related spends" in SAP S/4HANA. It reads from 1 data source (I_SAPClient) and exposes 3 fields with key field Supplier. Part of development package ODATA_SLC_PURG_CAT.

Data Sources (1)

SourceAliasJoin Type
I_SAPClient I_SAPClient from

Annotations (6)

NameValueLevelField
VDM.private true view
VDM.viewType #CONSUMPTION view
AccessControl.authorizationCheck #CHECK view
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.sqlViewName PDSPCRCYSUPLR view
EndUserText.label Display currency for supplier related spends view

Fields (3)

KeyFieldSource TableSource FieldDescription
KEY Supplier Supplier Supplier
BusinessPartner
SupplierDisplayCurrency I_SAPClient GroupCurrency Ledger curr.

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_DisplayCurrencySupplier.
-- 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: PDSPCRCYSUPLR

CREATE VIEW P_DisplayCurrencySupplier AS
SELECT
  Supplier,
  I_Supplier._SupplierToBusinessPartner._BusinessPartner.BusinessPartner AS BusinessPartner,
  I_SAPClient.GroupCurrency AS SupplierDisplayCurrency
FROM I_SAPClient
;

Learn More