P_OrglChangeReportPOItoSOI

DDL: P_ORGLCHANGEREPORTPOITOSOI SQL: POCRPOI2SOI Type: view CONSUMPTION Package: ODATA_ORGL_CHANGE_REPORT_MD

Purchase Order Item to Sales Document

P_OrglChangeReportPOItoSOI is a Consumption CDS View that provides data about "Purchase Order Item to Sales Document" in SAP S/4HANA. It reads from 1 data source (I_ProfitCenterToPurOrderItem) and exposes 23 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_ProfitCenterToSalesOrderItem _ProfitCenterToSalesOrderItem _ProfitCenterToSalesOrderItem.OrganizationalChange = $projection.OrganizationalChange and _ProfitCenterToSalesOrderItem.SalesDocument = $projection.SalesDocument and _ProfitCenterToSalesOrderItem.SalesDocumentItem = $projection.SalesDocumentItem and _ProfitCenterToSalesOrderItem.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 POCRPOI2SOI 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 Sales Document view

Fields (23)

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
DependentObjectID
OrglChgRptDependentObjectType
OrglChgRptRootObjectType ProfitCenterDerivationSrceType Profit Center Source
RootObjectID
SalesDocument SourceSalesDocument
SalesDocumentItem SourceSalesDocumentItem
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

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_OrglChangeReportPOItoSOI.
-- 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: POCRPOI2SOI

CREATE VIEW P_OrglChangeReportPOItoSOI AS
SELECT
  OrganizationalChange,
  PurchasingDocument,
  PurchasingDocumentItem,
  AccountAssignmentNumber,
  ValidityStartDate,
  cast( concat( PurchasingDocument , concat( '/', PurchasingDocumentItem)) as finoc_object_id ) AS DependentObjectID,
  cast( 'PO' as finoc_dependent_object_type ) AS OrglChgRptDependentObjectType,
  ProfitCenterDerivationSrceType AS OrglChgRptRootObjectType,
  cast( concat( SourceSalesDocument , concat( '/', SourceSalesDocumentItem)) as finoc_object_id ) AS RootObjectID,
  SourceSalesDocument AS SalesDocument,
  SourceSalesDocumentItem AS SalesDocumentItem,
  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
FROM I_ProfitCenterToPurOrderItem
LEFT OUTER JOIN I_ProfitCenterToSalesOrderItem AS _ProfitCenterToSalesOrderItem ON _ProfitCenterToSalesOrderItem.OrganizationalChange = OrganizationalChange AND _ProfitCenterToSalesOrderItem.SalesDocument = SalesDocument AND _ProfitCenterToSalesOrderItem.SalesDocumentItem = SalesDocumentItem AND _ProfitCenterToSalesOrderItem.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]
;