P_OrglChangeReportPOItoORD

DDL: P_ORGLCHANGEREPORTPOITOORD SQL: POCRPOI2ORD Type: view CONSUMPTION Package: ODATA_ORGL_CHANGE_REPORT_MD

Purchase Order Item to Root Order

P_OrglChangeReportPOItoORD is a Consumption CDS View that provides data about "Purchase Order Item to Root Order" in SAP S/4HANA. It reads from 1 data source (I_ProfitCenterToPurOrderItem) and exposes 45 fields with key fields OrganizationalChange, PurchasingDocument, PurchasingDocumentItem, AccountAssignmentNumber, ValidityStartDate. It has 4 associations to related views. Part of development package ODATA_ORGL_CHANGE_REPORT_MD.

Data Sources (1)

SourceAliasJoin Type
I_ProfitCenterToPurOrderItem I_ProfitCenterToPurOrderItem from

Associations (4)

CardinalityTargetAliasCondition
[1] I_ProfitCenterToOrder _RootProfitCenterToOrder _RootProfitCenterToOrder.OrganizationalChange = $projection.OrganizationalChange and _RootProfitCenterToOrder.OrderID = $projection.SourceOrder and _RootProfitCenterToOrder.ValidityStartDate = $projection.ValidityStartDate
[0..*] I_OrglChgReassignmentStsText _OrglChgReassignmentStsText $projection.OrglChangeReassignmentStatus = _OrglChgReassignmentStsText.OrglChangeReassignmentStatus
[1] I_PurchasingDocument _PurchasingDocument $projection.PurchasingDocument = _PurchasingDocument.PurchasingDocument
[1] I_PurchasingDocumentItem _PurchasingDocumentItem $projection.PurchasingDocument = _PurchasingDocumentItem.PurchasingDocument and $projection.PurchasingDocumentItem = _PurchasingDocumentItem.PurchasingDocumentItem

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName POCRPOI2ORD view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #MASTER view
VDM.private true view
VDM.viewType #CONSUMPTION view
EndUserText.label Purchase Order Item to Root Order view

Fields (45)

KeyFieldSource TableSource FieldDescription
KEY OrganizationalChange OrganizationalChange Organizational Change
KEY PurchasingDocument PurchasingDocument Purchasing Document
KEY PurchasingDocumentItem PurchasingDocumentItem Purchasing Doc. Item
KEY AccountAssignmentNumber AccountAssignmentNumber Account Assgmt No.
KEY ValidityStartDate ValidityStartDate Validity Start Date
SourceMasterFixedAsset SourceMasterFixedAsset
DependentObjectID
OrglChgRptDependentObjectType
RootObjectID
ValidityEndDate ValidityEndDate ValidTo
ControllingArea ControllingArea Controlling Area
ControllingAreaName _ControllingArea ControllingAreaName Long Text
CompanyCode CompanyCode Receiver Company Code
CompanyCodeName _CompanyCode CompanyCodeName Company Name
ProfitCenterBeforeOrglChange ProfitCenterBeforeOrglChange Old Profit Center
ProfitCenterBfrOrglChangeName
ProfitCenter ProfitCenter Profit Center
ProfitCenterName
OrglChangeReassignmentStatus OrglChangeReassignmentStatus Status
OrglChgReassignmentStatusName
ProfitCenterDerivationSrceType ProfitCenterDerivationSrceType Profit Center Source
OrderDescription
Product SourceProduct Source Product
Plant SourcePlant Source Plant
SourceOrder SourceOrder
OrderID _RootProfitCenterToOrder OrderID Order ID
OrderCategory _RootProfitCenterToOrder OrderCategory Order Category
RootOrderID _RootProfitCenterToOrder OrderID Order ID
RootOrderCategory _RootProfitCenterToOrder OrderCategory Order Category
RootValidityStartDate _RootProfitCenterToOrder ValidityStartDate Validity Start Date
RootValidityEndDate _RootProfitCenterToOrder ValidityEndDate ValidTo
RootControllingArea _RootProfitCenterToOrder ControllingArea Controlling Area
RootCompanyCode _RootProfitCenterToOrder CompanyCode Receiver Company Code
RootProfitCenterBeforeOrglChng _RootProfitCenterToOrder ProfitCenterBeforeOrglChange Old Profit Center
RootProfitCenter _RootProfitCenterToOrder ProfitCenter Profit Center
RootOrganizationalChange _RootProfitCenterToOrder OrganizationalChange Organizational Change
RootOrglChangeReassignmentSts _RootProfitCenterToOrder OrglChangeReassignmentStatus Status
RootProfitCenterDrvtnSrceTp _RootProfitCenterToOrder ProfitCenterDerivationSrceType Profit Center Source
_CompanyCode _CompanyCode
_ControllingArea _ControllingArea
_OrglChange _OrglChange
_OrglChgReassignmentStatus _OrglChgReassignmentStatus
_ProfitCenterBeforeOrglChange _ProfitCenterBeforeOrglChange
_ProfitCtr _ProfitCtr
_ProfitCtrDerivationSrceType _ProfitCtrDerivationSrceType

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_OrglChangeReportPOItoORD.
-- 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: POCRPOI2ORD

CREATE VIEW P_OrglChangeReportPOItoORD AS
SELECT
  OrganizationalChange,
  PurchasingDocument,
  PurchasingDocumentItem,
  AccountAssignmentNumber,
  ValidityStartDate,
  SourceMasterFixedAsset,
  cast( concat( PurchasingDocument , concat( '/', PurchasingDocumentItem)) as finoc_object_id ) AS DependentObjectID,
  cast( 'PO' as finoc_dependent_object_type ) AS OrglChgRptDependentObjectType,
  cast ( SourceOrder as finoc_object_id ) AS RootObjectID,
  ValidityEndDate,
  ControllingArea,
  _ControllingArea.ControllingAreaName AS ControllingAreaName,
  CompanyCode,
  _CompanyCode.CompanyCodeName AS CompanyCodeName,
  ProfitCenterBeforeOrglChange,
  _ProfitCenterBeforeOrglChange._Text[1:Language=$session.system_language].ProfitCenterName AS ProfitCenterBfrOrglChangeName,
  ProfitCenter,
  _ProfitCtr._Text[1:Language=$session.system_language].ProfitCenterName AS ProfitCenterName,
  OrglChangeReassignmentStatus,
  _OrglChgReassignmentStsText[1:Language=$session.system_language].OrglChgReassignmentStatusName AS OrglChgReassignmentStatusName,
  ProfitCenterDerivationSrceType,
  _RootProfitCenterToOrder._Order.OrderDescription AS OrderDescription,
  SourceProduct AS Product,
  SourcePlant AS Plant,
  SourceOrder,
  _RootProfitCenterToOrder.OrderID AS OrderID,
  _RootProfitCenterToOrder.OrderCategory AS OrderCategory,
  _RootProfitCenterToOrder.OrderID AS RootOrderID,
  _RootProfitCenterToOrder.OrderCategory AS RootOrderCategory,
  _RootProfitCenterToOrder.ValidityStartDate AS RootValidityStartDate,
  _RootProfitCenterToOrder.ValidityEndDate AS RootValidityEndDate,
  _RootProfitCenterToOrder.ControllingArea AS RootControllingArea,
  _RootProfitCenterToOrder.CompanyCode AS RootCompanyCode,
  _RootProfitCenterToOrder.ProfitCenterBeforeOrglChange AS RootProfitCenterBeforeOrglChng,
  _RootProfitCenterToOrder.ProfitCenter AS RootProfitCenter,
  _RootProfitCenterToOrder.OrganizationalChange AS RootOrganizationalChange,
  _RootProfitCenterToOrder.OrglChangeReassignmentStatus AS RootOrglChangeReassignmentSts,
  _RootProfitCenterToOrder.ProfitCenterDerivationSrceType AS RootProfitCenterDrvtnSrceTp
FROM I_ProfitCenterToPurOrderItem
LEFT OUTER JOIN I_ProfitCenterToOrder AS _RootProfitCenterToOrder ON _RootProfitCenterToOrder.OrganizationalChange = OrganizationalChange AND _RootProfitCenterToOrder.OrderID = SourceOrder AND _RootProfitCenterToOrder.ValidityStartDate = ValidityStartDate  -- association [1]
LEFT OUTER JOIN I_OrglChgReassignmentStsText AS _OrglChgReassignmentStsText ON OrglChangeReassignmentStatus = _OrglChgReassignmentStsText.OrglChangeReassignmentStatus  -- association [0..*]
LEFT OUTER JOIN I_PurchasingDocument AS _PurchasingDocument ON PurchasingDocument = _PurchasingDocument.PurchasingDocument  -- association [1]
LEFT OUTER JOIN I_PurchasingDocumentItem AS _PurchasingDocumentItem ON PurchasingDocument = _PurchasingDocumentItem.PurchasingDocument AND PurchasingDocumentItem = _PurchasingDocumentItem.PurchasingDocumentItem  -- association [1]
;