P_KZ_PurMaterialDetails

DDL: P_KZ_PURMATERIALDETAILS SQL: PKZPURMATDETAILS Type: view CONSUMPTION Package: GLO_FIN_IS_VAT_KZ_RETURN
9 Fields 1 Data Sources

Purchase material details for in docs

P_KZ_PurMaterialDetails is a Consumption CDS View that provides data about "Purchase material details for in docs" in SAP S/4HANA. It reads from 1 data source (I_CFinSupplierInvoiceItem) and exposes 9 fields. Part of development package GLO_FIN_IS_VAT_KZ_RETURN.

Data Sources (1)

SourceAliasJoin Type
I_CFinSupplierInvoiceItem PurchaseDocument from

Annotations (6)

NameValueLevelField
AbapCatalog.sqlViewName PKZPURMATDETAILS view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.viewType #CONSUMPTION view
VDM.private true view
AbapCatalog.compiler.compareFilter true view

Fields (9)

KeyFieldSource TableSource FieldDescription
PurchasingDocument I_CFinSupplierInvoiceItem CentralFinanceSupplierInvoice
InvoiceReferenceFiscalYear I_CFinSupplierInvoiceItem FiscalYear G/L Fiscal Year
QuantityUnit I_CFinSupplierInvoiceItem PurchaseOrderQuantityUnit Order Unit
Quantity I_CFinSupplierInvoiceItem QuantityInPurchaseOrderUnit Quantity
Activity MaterialGroup MaterialGroupClassification
MaterialName
KZ_MaterialSubGroup MaterialGroup KZ_MaterialSubGroup
Material I_CFinSupplierInvoiceItem PurchaseOrderItemMaterial
TaxCode I_CFinSupplierInvoiceItem TaxCode Tax Code

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_KZ_PurMaterialDetails.
-- 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: PKZPURMATDETAILS

CREATE VIEW P_KZ_PurMaterialDetails AS
SELECT
  PurchaseDocument.CentralFinanceSupplierInvoice AS PurchasingDocument,
  PurchaseDocument.FiscalYear AS InvoiceReferenceFiscalYear,
  PurchaseDocument.PurchaseOrderQuantityUnit AS QuantityUnit,
  PurchaseDocument.QuantityInPurchaseOrderUnit AS Quantity,
  MaterialGroup.MaterialGroupClassification AS Activity,
  Material._Text[ 1:Language = $session.system_language ].MaterialName AS MaterialName,
  MaterialGroup.KZ_MaterialSubGroup AS KZ_MaterialSubGroup,
  PurchaseDocument.PurchaseOrderItemMaterial AS Material,
  PurchaseDocument.TaxCode AS TaxCode
FROM I_CFinSupplierInvoiceItem AS PurchaseDocument
;

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