REPM_ClosePurOrderC

DDL: REPM_CLOSEPURORDERC SQL: REPM_CLOSEC Type: view Package: RS_EPM_NW_CONTENT_CDS
6 Fields 1 Data Sources

Close Purchase Order Cube View

REPM_ClosePurOrderC is a CDS View of category Cube that provides data about "Close Purchase Order Cube View" in SAP S/4HANA. It reads from 1 data source (SEPM_I_PurchaseOrder_E) and exposes 6 fields with key field PurchaseOrder. Part of development package RS_EPM_NW_CONTENT_CDS.

Data Sources (1)

SourceAliasJoin Type
SEPM_I_PurchaseOrder_E SEPM_I_PurchaseOrder_E from

Parameters (2)

NameTypeDefault
P_KeyDate sydate
hidden true

Annotations (5)

NameValueLevelField
AbapCatalog.sqlViewName REPM_CLOSEC view
AbapCatalog.compiler.compareFilter true view
Analytics.dataCategory #CUBE view
AccessControl.authorizationCheck #NOT_REQUIRED view
EndUserText.label Close Purchase Order Cube View view

Fields (6)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder SEPM_I_PurchaseOrder_E PurchaseOrder Purchasing Document
OverallStatus SEPM_I_PurchaseOrder_E PurchaseOrderOverallStatus
CompanyName
TransactionCurrency SEPM_I_PurchaseOrder_E TransactionCurrency Transaction Currency
GrossAmnt SEPM_I_PurchaseOrder_E GrossAmountInTransacCurrency
P_KeyDateasAmountInTargetCurrency Gross Amout in EUR

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 REPM_ClosePurOrderC.
-- 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: REPM_CLOSEC
-- Parameters: P_KeyDate : sydate, hidden : true

CREATE VIEW REPM_ClosePurOrderC AS
SELECT
  SEPM_I_PurchaseOrder_E.PurchaseOrder AS PurchaseOrder,
  SEPM_I_PurchaseOrder_E.PurchaseOrderOverallStatus AS OverallStatus,
  SEPM_I_PurchaseOrder_E._Supplier.CompanyName AS CompanyName,
  SEPM_I_PurchaseOrder_E.TransactionCurrency AS TransactionCurrency,
  SEPM_I_PurchaseOrder_E.GrossAmountInTransacCurrency AS GrossAmnt,
  currency_conversion ( amount => SEPM_I_PurchaseOrder_E.GrossAmountInTransacCurrency, source_currency => SEPM_I_PurchaseOrder_E.TransactionCurrency, target_currency => cast('EUR'as abap.cuky), client => cast( '000' as abap.clnt ), exchange_rate_type => 'M', exchange_rate_date => $parameters.P_KeyDate ) as AmountInTargetCurrency AS P_KeyDateasAmountInTargetCurrency
FROM SEPM_I_PurchaseOrder_E
;

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