P_PURGMATPRICECHGNETPRICE

DDL: P_PURGMATPRICECHGNETPRICE SQL: PMMMATLPRC3NTPRC Type: view CONSUMPTION

Price Change Net Price calc

P_PURGMATPRICECHGNETPRICE is a Consumption CDS View that provides data about "Price Change Net Price calc" in SAP S/4HANA. It reads from 1 data source (P_PurgMatlPriceChg2) and exposes 29 fields with key fields PurchaseOrder, PurchaseOrderItem, AccountAssignmentNumber, MaterialDocumentYear, Invoice. It has 1 association to related views.

Data Sources (1)

SourceAliasJoin Type
P_PurgMatlPriceChg2 P_PurgMatlPriceChg2 from

Parameters (3)

NameTypeDefault
P_DisplayCurrency displaycurrency
P_StartDate budat
P_EndDate budat

Associations (1)

CardinalityTargetAliasCondition
[1..1] I_PurOrdAccountAssignment AccountAssignment MatPrice2.PurchaseOrder = AccountAssignment.PurchaseOrder and MatPrice2.PurchaseOrderItem = AccountAssignment.PurchaseOrderItem and MatPrice2.AccountAssignmentNumber = AccountAssignment.AccountAssignmentNumber

Annotations (12)

NameValueLevelField
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #L view
AbapCatalog.sqlViewName PMMMATLPRC3NTPRC view
AbapCatalog.compiler.compareFilter true view
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label Price Change Net Price calc view
VDM.viewType #CONSUMPTION view
VDM.private true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #NOT_REQUIRED view
AccessControl.personalData.blocking #NOT_REQUIRED view

Fields (29)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder PurchaseOrder Purchasing Document
KEY PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
KEY AccountAssignmentNumber AccountAssignmentNumber Account Assgmt No.
KEY MaterialDocumentYear MaterialDocumentYear Material Document Year
KEY Invoice
KEY MaterialDocumentItem MaterialDocumentItem Material Document Item
InvoiceDate
PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
PurchaseOrderType PurchaseOrderType PO Type
CompanyCode CompanyCode Receiver Company Code
Supplier Supplier
Material Material Vehicle Model
MaterialGroup MaterialGroup Product Group
Plant Plant Valuation Area
PurchaseOrderQuantityUnit PurchaseOrderQuantityUnit Order Unit
PurchaseOrderDate PurchaseOrderDate PO Date
DocumentCurrency DocumentCurrency Document Currency
AccountAssignmentCategory AccountAssignmentCategory Acct Assgmt Cat
MultipleAcctAssgmtDistribution MultipleAcctAssgmtDistribution Distribution
IsReturnItemValue IsReturnItemValue
NetPriceQuantity NetPriceQuantity Price Unit
NetAmount NetAmount Stated Amount
NetPriceAmount NetPriceAmount Net Price
DisplayCurrency
BaseUnit BaseUnit Unit of Measure
InvoiceAmtInDisplayCurrency
QuantityInBaseUnit
curr182endasNetPriceInvoiceAmtInBaseUnit

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_PURGMATPRICECHGNETPRICE.
-- 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: PMMMATLPRC3NTPRC
-- Parameters: P_DisplayCurrency : displaycurrency, P_StartDate : budat, P_EndDate : budat

CREATE VIEW P_PURGMATPRICECHGNETPRICE AS
SELECT
  PurchaseOrder,
  PurchaseOrderItem,
  AccountAssignmentNumber,
  MaterialDocumentYear,
  cast( MatPrice2.MaterialDocument as fikz_reginv_invoice ) AS Invoice,
  MaterialDocumentItem,
  cast( MatPrice2.PostingDate as invdt ) AS InvoiceDate,
  cast( PurchasingOrganization as mm_a_purg_org ) AS PurchasingOrganization,
  PurchasingGroup,
  PurchaseOrderType,
  CompanyCode,
  cast ( Supplier as odata_lifnr ) AS Supplier,
  Material,
  MaterialGroup,
  Plant,
  PurchaseOrderQuantityUnit,
  PurchaseOrderDate,
  DocumentCurrency,
  AccountAssignmentCategory,
  MultipleAcctAssgmtDistribution,
  IsReturnItemValue,
  NetPriceQuantity,
  NetAmount,
  NetPriceAmount,
  cast( :P_DisplayCurrency as displaycurrency ) AS DisplayCurrency,
  BaseUnit,
  cast( InvoiceAmtInDisplayCurrency as mm_pur_ana_de_invoice_amount) AS InvoiceAmtInDisplayCurrency,
  cast(MatPrice2.QuantityInBaseUnit as abap.dec(13,3) ) AS QuantityInBaseUnit,
  case when QuantityInBaseUnit = 0 then 0 else cast ( division( MatPrice2.InvoiceAmtInDisplayCurrency, MatPrice2.QuantityInBaseUnit, 3 ) as abap.curr(18,2) ) end as NetPriceInvoiceAmtInBaseUnit AS curr182endasNetPriceInvoiceAmtInBaseUnit
FROM P_PurgMatlPriceChg2
LEFT OUTER JOIN I_PurOrdAccountAssignment AS AccountAssignment ON MatPrice2.PurchaseOrder = AccountAssignment.PurchaseOrder AND MatPrice2.PurchaseOrderItem = AccountAssignment.PurchaseOrderItem AND MatPrice2.AccountAssignmentNumber = AccountAssignment.AccountAssignmentNumber  -- association [1..1]
;