C_PurOrdValueWithPlnd

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 C_PurOrdValueWithPlnd.
-- 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: CPOVALPLNDVSACTL
-- Parameters: P_DisplayCurrency : displaycurrency, P_Language : sylangu, P_DateFunction : datefunctionid

CREATE VIEW C_PurOrdValueWithPlnd AS
SELECT *  -- field list not available in parsed metadata
LEFT OUTER JOIN I_PurchasingCategoryMatlGroup AS PurchasingCategoryMatlGroup ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN P_UNSGNDMATGRPTXT AS _Doc ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN P_PurgCatPlndSpndItems ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN C_MM_MaterialGroupValueHelp AS _MaterialGroup ON MaterialGroup = _MaterialGroup.MaterialGroup  -- association [1..1]
LEFT OUTER JOIN C_MM_SupplierValueHelp AS _Supplier ON Supplier = _Supplier.Supplier AND CompanyCode = _Supplier.CompanyCode  -- association [0..1]
LEFT OUTER JOIN C_MM_MaterialValueHelp AS _Material ON Material = _Material.Material AND Plant = _Material.Plant  -- association [1..1]
LEFT OUTER JOIN C_PurchasingGroupValueHelp AS _PurchasingGroup ON PurchasingGroup = _PurchasingGroup.PurchasingGroup  -- association [0..1]
LEFT OUTER JOIN C_PurchasingOrgValueHelp AS _PurchasingOrganization ON PurchasingOrganization = _PurchasingOrganization.PurchasingOrganization  -- association [0..1]
LEFT OUTER JOIN I_Plant AS _Plant ON Plant = _Plant.Plant  -- association [1..1]
LEFT OUTER JOIN I_PurchasingDocumentType AS _PurchasingDocumentType ON PurchasingDocumentType = _PurchasingDocumentType.PurchasingDocumentType AND PurchasingDocumentCategory = _PurchasingDocumentType.PurchasingDocumentCategory  -- association [1..1]
LEFT OUTER JOIN I_PurgDocumentItemCategory AS _PurgDocumentItemCategory ON PurchaseOrderItemCategory = _PurgDocumentItemCategory.PurchasingDocumentItemCategory  -- association [1..1]
LEFT OUTER JOIN I_PurchasingDocumentCategory AS _PurchasingDocumentCategory ON PurchasingDocumentCategory = _PurchasingDocumentCategory.PurchasingDocumentCategory  -- association [1..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON ActualSpend.CompanyCode = _CompanyCode.CompanyCode  -- association [1..1]
LEFT OUTER JOIN I_CompanyCode AS _ReceivingCompanyCode ON ReceivingCompanyCode = _ReceivingCompanyCode.CompanyCode  -- association [1..1]
;