P_PurchasingGroupAnalysis3

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_PurchasingGroupAnalysis3.
-- 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: PMMPURGRPAN3
-- Parameters: P_DisplayCurrency : displaycurrency, P_StartDate : bedat, P_EndDate : bedat

CREATE VIEW P_PurchasingGroupAnalysis3 AS
SELECT
  PurchaseOrderItem.PurchasingOrganization AS PurchasingOrganization,
  PurchaseOrderItem.PurchasingGroup AS PurchasingGroup,
  PurchaseOrderItem.Supplier AS Supplier,
  PurchaseOrderItem.CompanyCode AS CompanyCode,
  PurchaseOrderItem.CalendarYear AS CalendarYear,
  PurchaseOrderItem.CalendarMonth AS CalendarMonth,
  PurchaseOrderItem.CalendarQuarter AS CalendarQuarter,
  PurchaseOrderItem.CalendarWeek AS CalendarWeek,
  PurchaseOrderItem.PurchasingDocumentCategory AS PurchasingDocumentCategory,
  PurchaseOrderItem.PurchasingDocumentStatus AS PurchasingDocumentStatus,
  sum ( NumberOfRequestsForQuotation ) AS NumberOfRequestsForQuotation,
  sum ( NumberOfReqForQuotationItems ) AS NumberOfReqForQuotationItems,
  sum ( NumberOfPurchaseOrders ) AS NumberOfPurchaseOrders,
  sum ( NumberOfPurchaseOrderItems ) AS NumberOfPurchaseOrderItems,
  sum ( NumberOfSchedulingAgreements ) AS NumberOfSchedulingAgreements,
  sum ( NumberOfSchedgAgrmtItems ) AS NumberOfSchedgAgrmtItems,
  sum ( NumberOfContracts ) AS NumberOfContracts,
  sum ( NumberOfContractItems ) AS NumberOfContractItems,
  sum ( NumberOfQuotation ) AS NumberOfQuotation,
  sum ( NumberOfQuotationItems ) AS NumberOfQuotationItems,
  OrderQuantityUnit,
  cast( :P_DisplayCurrency as displaycurrency ) AS DisplayCurrency,
  sum ( PurchaseOrderAmount ) AS PurchaseOrderAmount,
  sum ( ScheduleLines ) AS ScheduleLines,
  sum ( RoughGoodsReceiptQty ) AS RoughGoodsReceiptQty,
  sum ( TotalInvoiceAmountInDisCrcy ) AS TotalInvoiceAmountInDisCrcy,
  sum ( NumberOfDeliveries ) AS NumberOfDeliveries
FROM P_PURCHASINGGROUPANALYSIS_U
;