P_PCPriceVariance

DDL: P_PCPRICEVARIANCE Type: view_entity CONSUMPTION Package: ODATA_MM_ANALYTICS
22 Fields 2 Data Sources

Purchase Contract Price Change

P_PCPriceVariance is a Consumption CDS View that provides data about "Purchase Contract Price Change" in SAP S/4HANA. It reads from 2 data sources (I_PurchaseContract, I_PurchaseContractItem) and exposes 22 fields with key fields PurchaseContract, PurchaseContractItem. Part of development package ODATA_MM_ANALYTICS.

Data Sources (2)

SourceAliasJoin Type
I_PurchaseContract Contract inner
I_PurchaseContractItem ContractItem from

Parameters (3)

NameTypeDefault
P_Material matnr
P_StartDate vdm_validitystart
P_EndDate vdm_validityend

Annotations (7)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
VDM.private true view
VDM.viewType #CONSUMPTION view
Metadata.ignorePropagatedAnnotations true view

Fields (22)

KeyFieldSource TableSource FieldDescription
KEY PurchaseContract I_PurchaseContractItem PurchaseContract Purchasing Doc.
KEY PurchaseContractItem I_PurchaseContractItem PurchaseContractItem Item
PurchaseContractItemUniqueID I_PurchaseContractItem PurchaseContractItemUniqueID Document Item
CreationDate I_PurchaseContract CreationDate Time Stamp
PurchasingOrganization I_PurchaseContract PurchasingOrganization Purchasing Organization
PurchasingGroup I_PurchaseContract PurchasingGroup Purchasing Group
Supplier I_PurchaseContract Supplier Supplier
CompanyCode I_PurchaseContract CompanyCode Receiver Company Code
PurchaseContractTargetAmount I_PurchaseContract PurchaseContractTargetAmount Target Value
Material I_PurchaseContractItem Material Vehicle Model
MaterialGroup I_PurchaseContractItem MaterialGroup Product Group
Plant I_PurchaseContractItem Plant Valuation Area
DocumentCurrency I_PurchaseContractItem DocumentCurrency Document Currency
ContractNetPriceAmount I_PurchaseContractItem ContractNetPriceAmount Net Price
TargetAmount I_PurchaseContractItem TargetAmount Target Value
OrderPriceUnitToOrderUnitNmrtr I_PurchaseContractItem OrderPriceUnitToOrderUnitNmrtr Quantity Conversion Numerator
OrdPriceUnitToOrderUnitDnmntr I_PurchaseContractItem OrdPriceUnitToOrderUnitDnmntr Quantity Conversion Denominator
NetPriceQuantity I_PurchaseContractItem NetPriceQuantity Price Unit
OrderPriceUnit I_PurchaseContractItem OrderPriceUnit Order Price Un.
OrderQuantityUnit I_PurchaseContractItem OrderQuantityUnit Sales Unit
TargetQuantity I_PurchaseContractItem TargetQuantity Target Quantity
quan133asQuantityInBaseUnit

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_PCPriceVariance.
-- 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.
-- Parameters: P_Material : matnr, P_StartDate : vdm_validitystart, P_EndDate : vdm_validityend

CREATE VIEW P_PCPriceVariance AS
SELECT
  ContractItem.PurchaseContract AS PurchaseContract,
  ContractItem.PurchaseContractItem AS PurchaseContractItem,
  ContractItem.PurchaseContractItemUniqueID AS PurchaseContractItemUniqueID,
  Contract.CreationDate AS CreationDate,
  Contract.PurchasingOrganization AS PurchasingOrganization,
  Contract.PurchasingGroup AS PurchasingGroup,
  Contract.Supplier AS Supplier,
  Contract.CompanyCode AS CompanyCode,
  Contract.PurchaseContractTargetAmount AS PurchaseContractTargetAmount,
  ContractItem.Material AS Material,
  ContractItem.MaterialGroup AS MaterialGroup,
  ContractItem.Plant AS Plant,
  ContractItem.DocumentCurrency AS DocumentCurrency,
  ContractItem.ContractNetPriceAmount AS ContractNetPriceAmount,
  ContractItem.TargetAmount AS TargetAmount,
  ContractItem.OrderPriceUnitToOrderUnitNmrtr AS OrderPriceUnitToOrderUnitNmrtr,
  ContractItem.OrdPriceUnitToOrderUnitDnmntr AS OrdPriceUnitToOrderUnitDnmntr,
  ContractItem.NetPriceQuantity AS NetPriceQuantity,
  ContractItem.OrderPriceUnit AS OrderPriceUnit,
  ContractItem.OrderQuantityUnit AS OrderQuantityUnit,
  ContractItem.TargetQuantity AS TargetQuantity,
  cast(case when ContractItem.OrdPriceUnitToOrderUnitDnmntr = 0 then 0 else division(ContractItem.OrderPriceUnitToOrderUnitNmrtr, ContractItem.OrdPriceUnitToOrderUnitDnmntr, 1 ) * ContractItem.NetPriceQuantity end as abap.quan( 13, 3 ) ) as QuantityInBaseUnit AS quan133asQuantityInBaseUnit
FROM I_PurchaseContractItem AS ContractItem
INNER JOIN I_PurchaseContract AS Contract ON /* join condition not captured in parsed metadata */
;

Learn More