P_FixedAssetPurchaseOrderOvw

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_FixedAssetPurchaseOrderOvw.
-- 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: PFASSETPOOV
-- Parameters: P_TodayDate : fagl_keydate, P_DisplayCurrency : vdm_v_display_currency

CREATE VIEW P_FixedAssetPurchaseOrderOvw AS
SELECT
  PurchaseOrder,
  PurchaseOrderItem,
  AccountAssignmentCategory,
  CompanyCode,
  cast( Plant as faa_asset_purg_plant preserving type ) AS PurOrderItemPlant,
  _PurchaseOrder.Supplier AS Supplier,
  _PurchaseOrder._Supplier.SupplierName AS SupplierName,
  _PurchaseOrder._Supplier.SupplierAccountGroup AS SupplierAccountGroup,
  _PurchaseOrder._Supplier.AuthorizationGroup AS SupplierBasicAuthorizationGrp,
  _PurchaseOrder.PurchaseOrderDate AS PurchasingDocumentOrderDate,
  IsCompletelyDelivered,
  IsFinallyInvoiced,
  cast(PurchaseOrderItemText as faa_asset_po_item_text preserving type) AS PurchaseOrderItemText,
  :P_DisplayCurrency AS DisplayCurrency,
  currency_conversion( amount => NetAmount, source_currency => DocumentCurrency, target_currency => :P_DisplayCurrency, exchange_rate_date => :P_TodayDate, exchange_rate_type => 'M', round => #CDSBoolean.true, decimal_shift => #CDSBoolean.true, decimal_shift_back => #CDSBoolean.true ) as PurchaseOrderItemNetAmount AS trueasPurchaseOrderItemNetAmount,
  currency_conversion( amount => _FinalCalc.StillToBeDeliveredValue, source_currency => DocumentCurrency, target_currency => :P_DisplayCurrency, exchange_rate_date => :P_TodayDate, exchange_rate_type => 'M', round => #CDSBoolean.true, decimal_shift => #CDSBoolean.true, decimal_shift_back => #CDSBoolean.true ) as StillToBeDeliveredValue AS trueasStillToBeDeliveredValue,
  currency_conversion( amount => _FinalCalc.StillToInvoiceValue, source_currency => DocumentCurrency, target_currency => :P_DisplayCurrency, exchange_rate_date => :P_TodayDate, exchange_rate_type => 'M', round => #CDSBoolean.true, decimal_shift => #CDSBoolean.true, decimal_shift_back => #CDSBoolean.true ) as StillToInvoiceValue AS trueasStillToInvoiceValue
FROM I_PurchaseOrderItem
LEFT OUTER JOIN C_PoItemMoniCalcField AS _FinalCalc ON PurchaseOrder = _FinalCalc.PurchaseOrder AND PurchaseOrderItem = _FinalCalc.PurchasingDocumentItem  -- association [1..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_Plant AS _Plant ON PurOrderItemPlant = _Plant.Plant  -- association [0..1]
;