P_PurOrdItmAcctAssgmtCrcyCnvtd

DDL: P_PURORDITMACCTASSGMTCRCYCNVTD SQL: PMMPOICURVAL Type: view CONSUMPTION Package: ODATA_MM_ANALYTICS
103 Fields 3 Data Sources

Currency values from new analytical table stack

P_PurOrdItmAcctAssgmtCrcyCnvtd is a Consumption CDS View that provides data about "Currency values from new analytical table stack" in SAP S/4HANA. It reads from 3 data sources (P_PURORDITMENHANCED, P_PURORDITMENHANCED, P_PURORDITMENHANCED) and exposes 103 fields with key field PurchaseOrder. Part of development package ODATA_MM_ANALYTICS.

Data Sources (3)

SourceAliasJoin Type
P_PURORDITMENHANCED P_PURORDITMENHANCED from
P_PURORDITMENHANCED P_PURORDITMENHANCED union_all
P_PURORDITMENHANCED P_PURORDITMENHANCED union_all

Parameters (3)

NameTypeDefault
P_DisplayCurrency displaycurrency
P_StartDate bedat
P_EndDate bedat

Annotations (9)

NameValueLevelField
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.sqlViewName PMMPOICURVAL view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #CHECK view
VDM.viewType #CONSUMPTION view
VDM.private true view
AccessControl.personalData.blocking #NOT_REQUIRED view
EndUserText.label Currency values from new analytical table stack view

Fields (103)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder PurchaseOrder Purchasing Document
PurchaseOrderItem PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
PurchaseRequisition PurchaseOrderItem PurchaseRequisition Requisition
PurchaseRequisitionItem PurchaseOrderItem PurchaseRequisitionItem Requisn. item
Supplier PurchaseOrderItem Supplier Supplier
PurchasingOrganization PurchaseOrderItem PurchasingOrganization Purchasing Organization
PurchasingGroup PurchaseOrderItem PurchasingGroup Purchasing Group
CompanyCode PurchaseOrderItem CompanyCode Receiver Company Code
PurchaseOrderType PurchaseOrderType PO Type
IsCompletelyDelivered IsCompletelyDelivered Is completely delivered
PurchaseOrderDate PurchaseOrderItem PurchaseOrderDate PO Date
CreatedByUser PurchaseOrderItem CreatedByUser User Name
DocumentCurrency PurchaseOrderItem DocumentCurrency Document Currency
MaterialGroup PurchaseOrderItem MaterialGroup Product Group
Material PurchaseOrderItem Material Vehicle Model
Plant PurchaseOrderItem Plant Valuation Area
PurchaseOrderItemCategory PurchaseOrderItemCategory Item Category
PurchaseOrderCategory PurchaseOrderCategory Doc. Category
PurchaseContract PurchaseOrderItem PurchaseContract Purchasing Doc.
PurchaseContractItem PurchaseOrderItem PurchaseContractItem Item
ProductType PurchaseOrderItem ProductType Product Type Group
ServicePerformer PurchaseOrderItem ServicePerformer Service Performer
MultipleAcctAssgmtDistribution PurchaseOrderItem MultipleAcctAssgmtDistribution Distribution
AccountAssignmentCategory PurchaseOrderItem AccountAssignmentCategory Acct Assgmt Cat
DisplayCurrency
PurchaseOrderQuantityUnit PurchaseOrderItem PurchaseOrderQuantityUnit Order Unit
NetPriceQuantity PurchaseOrderItem NetPriceQuantity Price Unit
OrderQuantity OrderQuantity Quantity
NetAmount NetAmountInReportingCurrency
NetPriceAmount NetPriceInReportingCurrency
IsReturnsItem IsReturnsItem Returns Item
PurchasingDocumentDeletionCode PurchasingDocumentDeletionCode Del. Indicator
ReleaseIsNotCompleted ReleaseIsNotCompleted Subj.to Release
PurchasingCompletenessStatus PurchasingCompletenessStatus Incomplete
P_DisplayCurrency
P_StartDate
PurchaseOrderItem PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
PurchaseRequisition PurchaseOrderItem PurchaseRequisition Requisition
PurchaseRequisitionItem PurchaseOrderItem PurchaseRequisitionItem Requisn. item
Supplier PurchaseOrderItem Supplier Supplier
PurchasingOrganization PurchaseOrderItem PurchasingOrganization Purchasing Organization
PurchasingGroup PurchaseOrderItem PurchasingGroup Purchasing Group
CompanyCode PurchaseOrderItem CompanyCode Receiver Company Code
PurchaseOrderType PurchaseOrderType PO Type
IsCompletelyDelivered IsCompletelyDelivered Is completely delivered
PurchaseOrderDate PurchaseOrderItem PurchaseOrderDate PO Date
CreatedByUser PurchaseOrderItem CreatedByUser User Name
DocumentCurrency PurchaseOrderItem DocumentCurrency Document Currency
MaterialGroup PurchaseOrderItem MaterialGroup Product Group
Material PurchaseOrderItem Material Vehicle Model
Plant PurchaseOrderItem Plant Valuation Area
PurchaseOrderItemCategory PurchaseOrderItemCategory Item Category
PurchaseOrderCategory PurchaseOrderCategory Doc. Category
PurchaseContract PurchaseOrderItem PurchaseContract Purchasing Doc.
PurchaseContractItem PurchaseOrderItem PurchaseContractItem Item
ProductType PurchaseOrderItem ProductType Product Type Group
ServicePerformer PurchaseOrderItem ServicePerformer Service Performer
MultipleAcctAssgmtDistribution PurchaseOrderItem MultipleAcctAssgmtDistribution Distribution
AccountAssignmentCategory PurchaseOrderItem AccountAssignmentCategory Acct Assgmt Cat
DisplayCurrency
PurchaseOrderQuantityUnit PurchaseOrderItem PurchaseOrderQuantityUnit Order Unit
NetPriceQuantity PurchaseOrderItem NetPriceQuantity Price Unit
OrderQuantity OrderQuantity Quantity
NetAmount NetAmountInReportingCurrency2
NetPriceAmount NetPriceInReportingCurrency2
IsReturnsItem IsReturnsItem Returns Item
PurchasingDocumentDeletionCode PurchasingDocumentDeletionCode Del. Indicator
ReleaseIsNotCompleted ReleaseIsNotCompleted Subj.to Release
PurchasingCompletenessStatus PurchasingCompletenessStatus Incomplete
P_DisplayCurrency
P_StartDate
PurchaseOrderItem PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
PurchaseRequisition PurchaseOrderItem PurchaseRequisition Requisition
PurchaseRequisitionItem PurchaseOrderItem PurchaseRequisitionItem Requisn. item
Supplier PurchaseOrderItem Supplier Supplier
PurchasingOrganization PurchaseOrderItem PurchasingOrganization Purchasing Organization
PurchasingGroup PurchaseOrderItem PurchasingGroup Purchasing Group
CompanyCode PurchaseOrderItem CompanyCode Receiver Company Code
PurchaseOrderType PurchaseOrderType PO Type
IsCompletelyDelivered IsCompletelyDelivered Is completely delivered
PurchaseOrderDate PurchaseOrderItem PurchaseOrderDate PO Date
CreatedByUser PurchaseOrderItem CreatedByUser User Name
DocumentCurrency PurchaseOrderItem DocumentCurrency Document Currency
MaterialGroup PurchaseOrderItem MaterialGroup Product Group
Material PurchaseOrderItem Material Vehicle Model
Plant PurchaseOrderItem Plant Valuation Area
PurchaseOrderItemCategory PurchaseOrderItemCategory Item Category
PurchaseOrderCategory PurchaseOrderCategory Doc. Category
PurchaseContract PurchaseOrderItem PurchaseContract Purchasing Doc.
PurchaseContractItem PurchaseOrderItem PurchaseContractItem Item
ProductType PurchaseOrderItem ProductType Product Type Group
ServicePerformer PurchaseOrderItem ServicePerformer Service Performer
MultipleAcctAssgmtDistribution PurchaseOrderItem MultipleAcctAssgmtDistribution Distribution
AccountAssignmentCategory PurchaseOrderItem AccountAssignmentCategory Acct Assgmt Cat
DisplayCurrency
PurchaseOrderQuantityUnit PurchaseOrderItem PurchaseOrderQuantityUnit Order Unit
NetPriceQuantity PurchaseOrderItem NetPriceQuantity Price Unit
OrderQuantity OrderQuantity Quantity
IsReturnsItem IsReturnsItem Returns Item
PurchasingDocumentDeletionCode PurchasingDocumentDeletionCode Del. Indicator
ReleaseIsNotCompleted ReleaseIsNotCompleted Subj.to Release
PurchasingCompletenessStatus PurchasingCompletenessStatus Incomplete
_Plant _Plant

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_PurOrdItmAcctAssgmtCrcyCnvtd.
-- 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: PMMPOICURVAL
-- Parameters: P_DisplayCurrency : displaycurrency, P_StartDate : bedat, P_EndDate : bedat

CREATE VIEW P_PurOrdItmAcctAssgmtCrcyCnvtd AS
SELECT
  PurchaseOrder,
  PurchaseOrderItem.PurchaseOrderItem AS PurchaseOrderItem,
  PurchaseOrderItem.PurchaseRequisition AS PurchaseRequisition,
  PurchaseOrderItem.PurchaseRequisitionItem AS PurchaseRequisitionItem,
  PurchaseOrderItem.Supplier AS Supplier,
  PurchaseOrderItem.PurchasingOrganization AS PurchasingOrganization,
  PurchaseOrderItem.PurchasingGroup AS PurchasingGroup,
  PurchaseOrderItem.CompanyCode AS CompanyCode,
  PurchaseOrderType,
  IsCompletelyDelivered,
  PurchaseOrderItem.PurchaseOrderDate AS PurchaseOrderDate,
  PurchaseOrderItem.CreatedByUser AS CreatedByUser,
  PurchaseOrderItem.DocumentCurrency AS DocumentCurrency,
  PurchaseOrderItem.MaterialGroup AS MaterialGroup,
  PurchaseOrderItem.Material AS Material,
  PurchaseOrderItem.Plant AS Plant,
  PurchaseOrderItemCategory,
  PurchaseOrderCategory,
  PurchaseOrderItem.PurchaseContract AS PurchaseContract,
  PurchaseOrderItem.PurchaseContractItem AS PurchaseContractItem,
  PurchaseOrderItem.ProductType AS ProductType,
  PurchaseOrderItem.ServicePerformer AS ServicePerformer,
  PurchaseOrderItem.MultipleAcctAssgmtDistribution AS MultipleAcctAssgmtDistribution,
  PurchaseOrderItem.AccountAssignmentCategory AS AccountAssignmentCategory,
  cast( :P_DisplayCurrency as displaycurrency ) AS DisplayCurrency,
  PurchaseOrderItem.PurchaseOrderQuantityUnit AS PurchaseOrderQuantityUnit,
  PurchaseOrderItem.NetPriceQuantity AS NetPriceQuantity,
  OrderQuantity,
  NetAmountInReportingCurrency AS NetAmount,
  NetPriceInReportingCurrency AS NetPriceAmount,
  IsReturnsItem,
  PurchasingDocumentDeletionCode,
  ReleaseIsNotCompleted,
  PurchasingCompletenessStatus,
  P_StartDate : $parameters.P_StartDate AS P_StartDate
FROM P_PURORDITMENHANCED
-- UNION ALL with additional select branch(es): P_PURORDITMENHANCED
;

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