P_POItemEnhanced

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_POItemEnhanced.
-- 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: PPOITEMENH

CREATE VIEW P_POItemEnhanced AS
SELECT
  PurchaseOrder,
  PurchaseOrderItem,
  PurchaseOrderType,
  Supplier,
  SupplyingPlant,
  PurchasingOrganization,
  PurchasingGroup,
  CompanyCode,
  DocumentCurrency,
  PurchaseOrderDate,
  CreationDate,
  CreatedByUser,
  SupplierQuotation,
  SupplierQuotationItem,
  PurchaseOrderItemText,
  Material,
  MaterialGroup,
  Plant,
  ProductType,
  PurchaseOrderItemCategory,
  AccountAssignmentCategory,
  ServicePerformer,
  IsReturnsItem,
  GoodsReceiptIsExpected,
  GoodsReceiptIsNonValuated,
  IsCompletelyDelivered,
  InvoiceIsExpected,
  InvoiceIsGoodsReceiptBased,
  IsFinallyInvoiced,
  IsCompleted,
  StorageLocation,
  PurchasingInfoRecord,
  IsInfoRecordUpdated,
  PurchaseContract,
  PurchaseContractItem,
  PurchaseRequisition,
  PurchaseRequisitionItem,
  RequestForQuotation,
  RequestForQuotationItem,
  RequirementTracking,
  RequisitionerName,
  ScheduleLine,
  ExpectedOverallLimitAmount,
  OverallLimitAmount,
  NetPriceInReportingCurrency,
  NetPriceInReportingCurrency2,
  NetPriceAmount,
  AnalyticalReportingCurrency,
  AnalyticalReportingCurrency2,
  NetPriceQuantity,
  cast( case when (PurchaseOrderItemCategory = 'A' and ProductType = '1') then cast (0 as abap.curr(21, 5)) when (PurchaseOrderItemCategory = 'A' and ProductType = '2') then GoodsReceiptAmount when (GoodsReceiptQty is null or OrderQuantity is null or OrderQuantity = 0) then cast (0 as abap.curr(21, 5)) when IsReturnsItem = 'X' then -abs(GoodsReceiptAmount) else GoodsReceiptAmount end as abap.curr(21,5)) as GoodReceiptAmount AS curr215asGoodReceiptAmount,
  PurchaseOrderQuantityUnit,
  OrderPriceUnit,
  $session.system_date AS today
FROM P_POItemEnhancedFetch
;