P_RealTimeMfgOrderReserve is a Composite CDS View that provides data about "Event-based Order Reserves" in SAP S/4HANA. It reads from 2 data sources (I_GLAccountLineItemRawData, I_Ledger) and exposes 12 fields with key fields OrderID, Ledger. Part of development package FINS_PCC_EBW.
@AbapCatalog.sqlViewName: 'PRTMORSRV'
@AbapCatalog.compiler.compareFilter: true@AccessControl.authorizationCheck: #NOT_REQUIRED@ClientHandling.algorithm: #SESSION_VARIABLE//@EndUserText.label: 'Event-based Order Reserves'
@VDM.viewType: #COMPOSITE@VDM.private:true@ObjectModel.usageType.serviceQuality: #C@ObjectModel.usageType.sizeCategory: #XXL@ObjectModel.usageType.dataClass: #TRANSACTIONAL@AbapCatalog.preserveKey:truedefineview P_RealTimeMfgOrderReserve
withparameters
P_FiscalPeriodStartDate : budat,
P_FiscalPeriodEndDate : budat
asselectfrom I_GLAccountLineItemRawData as _item
innerjoin I_Ledger as _ledger on _ledger.Ledger = _item.SourceLedger
//and _ledger.IsLeadingLedger = 'X' //support only leading leader in CE2005
and _ledger.LedgerType = '' //standard ledger only
{
key OrderID,
key SourceLedger as Ledger,
sum(AmountInCompanyCodeCurrency) as AmountInCompanyCodeCurrency,
sum(AmountInGlobalCurrency) as AmountInGlobalCurrency,
sum(AmountInFreeDefinedCurrency1) as AmountInFreeDefinedCurrency1,
sum(AmountInFreeDefinedCurrency2) as AmountInFreeDefinedCurrency2,
sum(AmountInFreeDefinedCurrency3) as AmountInFreeDefinedCurrency3,
sum(AmountInFreeDefinedCurrency4) as AmountInFreeDefinedCurrency4,
sum(AmountInFreeDefinedCurrency5) as AmountInFreeDefinedCurrency5,
sum(AmountInFreeDefinedCurrency6) as AmountInFreeDefinedCurrency6,
sum(AmountInFreeDefinedCurrency7) as AmountInFreeDefinedCurrency7,
sum(AmountInFreeDefinedCurrency8) as AmountInFreeDefinedCurrency8,
/////////////////////////////////////////////////////////////////////////////////////
// Period Amount Fields
/////////////////////////////////////////////////////////////////////////////////////
sum(casewhen (PostingDate >= $parameters.P_FiscalPeriodStartDate and PostingDate <= $parameters.P_FiscalPeriodEndDate) then
AmountInCompanyCodeCurrency
end) as PeriodAmountInCompanyCodeCrcy,
sum(casewhen (PostingDate >= $parameters.P_FiscalPeriodStartDate and PostingDate <= $parameters.P_FiscalPeriodEndDate) then
AmountInGlobalCurrency
end) as PeriodAmountInGlobalCurrency,
sum(casewhen (PostingDate >= $parameters.P_FiscalPeriodStartDate and PostingDate <= $parameters.P_FiscalPeriodEndDate) then
AmountInFreeDefinedCurrency1
end) as PeriodAmountInFreeDfndCrcy1,
sum(casewhen (PostingDate >= $parameters.P_FiscalPeriodStartDate and PostingDate <= $parameters.P_FiscalPeriodEndDate) then
AmountInFreeDefinedCurrency2
end) as PeriodAmountInFreeDfndCrcy2,
sum(casewhen (PostingDate >= $parameters.P_FiscalPeriodStartDate and PostingDate <= $parameters.P_FiscalPeriodEndDate) then
AmountInFreeDefinedCurrency3
end) as PeriodAmountInFreeDfndCrcy3,
sum(casewhen (PostingDate >= $parameters.P_FiscalPeriodStartDate and PostingDate <= $parameters.P_FiscalPeriodEndDate) then
AmountInFreeDefinedCurrency4
end) as PeriodAmountInFreeDfndCrcy4,
sum(casewhen (PostingDate >= $parameters.P_FiscalPeriodStartDate and PostingDate <= $parameters.P_FiscalPeriodEndDate) then
AmountInFreeDefinedCurrency5
end) as PeriodAmountInFreeDfndCrcy5,
sum(casewhen (PostingDate >= $parameters.P_FiscalPeriodStartDate and PostingDate <= $parameters.P_FiscalPeriodEndDate) then
AmountInFreeDefinedCurrency6
end) as PeriodAmountInFreeDfndCrcy6,
sum(casewhen (PostingDate >= $parameters.P_FiscalPeriodStartDate and PostingDate <= $parameters.P_FiscalPeriodEndDate) then
AmountInFreeDefinedCurrency7
end) as PeriodAmountInFreeDfndCrcy7,
sum(casewhen (PostingDate >= $parameters.P_FiscalPeriodStartDate and PostingDate <= $parameters.P_FiscalPeriodEndDate) then
AmountInFreeDefinedCurrency8
end) as PeriodAmountInFreeDfndCrcy8
}
where
SubLedgerAcctLineItemType = '09110'
and BusinessTransactionCategory = 'EBWP'
and(
PostingDate <= $parameters.P_FiscalPeriodEndDate
)
groupby
OrderID,
SourceLedger