P_PurOrdItmAcctAssgmtDualStack

DDL: P_PURORDITMACCTASSGMTDUALSTACK SQL: PMMPOIDSTACK Type: view CONSUMPTION
80 Fields 4 Data Sources

Purchase order item from Dual stack

P_PurOrdItmAcctAssgmtDualStack is a Consumption CDS View that provides data about "Purchase order item from Dual stack" in SAP S/4HANA. It reads from 4 data sources (I_PurOrdScheduleLineEnhanced, I_PurgAnalyticsConfiguration, I_PurgAnalyticsConfiguration, I_PurchaseOrderItem) and exposes 80 fields with key fields PurchaseOrder, PurchaseOrderItem, PurchaseOrderItem.

Data Sources (4)

SourceAliasJoin Type
I_PurOrdScheduleLineEnhanced I_PurOrdScheduleLineEnhanced inner
I_PurgAnalyticsConfiguration MigrationStatus from
I_PurgAnalyticsConfiguration MigrationStatus union_all
I_PurchaseOrderItem PurchaseOrderItem inner

Parameters (2)

NameTypeDefault
P_StartDate bedat
P_EndDate bedat

Annotations (8)

NameValueLevelField
AbapCatalog.sqlViewName PMMPOIDSTACK view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label Purchase order item from Dual stack view
VDM.viewType #CONSUMPTION view
VDM.private true view
AccessControl.personalData.blocking #NOT_REQUIRED view

Fields (80)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder PurchaseOrder Purchasing Document
KEY PurchaseOrderItem Purchasing Document Item
PurchaseRequisition PurchaseRequisition Requisition
PurchaseRequisitionItem PurchaseRequisitionItem Requisn. item
Supplier Supplier Supplier
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
CompanyCode CompanyCode Receiver Company Code
PurchaseOrderType PurchaseOrderType PO Type
PurchaseOrderDate PurchaseOrderDate PO Date
CreatedByUser CreatedByUser User Name
Currency DocumentCurrency Document Currency
MaterialGroup MaterialGroup Product Group
Material Material Vehicle Model
Plant Plant Valuation Area
PurchaseOrderItemCategory PurchaseOrderItemCategory Item Category
PurchaseOrderCategory PurchaseOrderCategory Doc. Category
PurchaseContract PurchaseContract Purchasing Doc.
PurchaseContractItem PurchaseContractItem Item
ProductType ProductTypeCode Product Type Group
ServicePerformer ServicePerformer Service Performer
MultipleAcctAssgmtDistribution MultipleAcctAssgmtDistribution Distribution
AccountAssignmentCategory AccountAssignmentCategory Acct Assgmt Cat
PurchaseOrderQuantityUnit PurchaseOrderQuantityUnit Order Unit
DocumentCurrency DocumentCurrency Document Currency
NetAmount Stated Amount
NetAmountInReportingCurrency NetAmountInReportingCurrency Net Amt Rpting Crcy1
NetAmountInReportingCurrency2 NetAmountInReportingCurrency2 Net Amt Rpting Crcy2
NetAmountInCoCodeCurrency NetAmountInCoCodeCurrency Net Amt (Co. Crcy)
NetPriceAmount Net Price
NetPriceInReportingCurrency NetPriceInReportingCurrency Net Price: Re. Cu. 1
NetPriceInReportingCurrency2 NetPriceInReportingCurrency2 Net Price: Re. Cu. 2
NetPriceInCompanyCodeCrcy NetPriceInCompanyCodeCrcy Net Price: Cmp Cur.
IsReturnsItem IsReturnsItem Returns Item
PurchasingDocumentDeletionCode PurchasingDocumentDeletionCode Del. Indicator
ReleaseIsNotCompleted ReleaseIsNotCompleted Subj.to Release
PurchasingCompletenessStatus PurchasingCompletenessStatus Incomplete
OrderQuantity OrderQuantity Quantity
AnalyticalReportingCurrency AnalyticalReportingCurrency Reporting Currency 1
AnalyticalReportingCurrency2 AnalyticalReportingCurrency2 Reporting Currency 2
KEY PurchaseOrderItem Purchasing Document Item
PurchaseRequisition I_PurchaseOrderItem PurchaseRequisition Requisition
PurchaseRequisitionItem I_PurchaseOrderItem PurchaseRequisitionItem Requisn. item
Supplier Supplier
PurchasingOrganization Purchasing Organization
PurchasingGroup Purchasing Group
CompanyCode Receiver Company Code
PurchaseOrderType PO Type
PurchaseOrderDate PO Date
CreatedByUser User Name
Currency Document Currency
MaterialGroup I_PurchaseOrderItem MaterialGroup Product Group
Material I_PurchaseOrderItem Material Vehicle Model
Plant I_PurchaseOrderItem Plant Valuation Area
PurchaseOrderItemCategory I_PurchaseOrderItem PurchaseOrderItemCategory Item Category
PurchaseOrderCategory I_PurchaseOrderItem PurchaseOrderCategory Doc. Category
PurchaseContract I_PurchaseOrderItem PurchaseContract Purchasing Doc.
PurchaseContractItem I_PurchaseOrderItem PurchaseContractItem Item
ProductType I_PurchaseOrderItem ProductType Product Type Group
ServicePerformer I_PurchaseOrderItem ServicePerformer Service Performer
MultipleAcctAssgmtDistribution I_PurchaseOrderItem MultipleAcctAssgmtDistribution Distribution
AccountAssignmentCategory I_PurchaseOrderItem AccountAssignmentCategory Acct Assgmt Cat
PurchaseOrderQuantityUnit I_PurchaseOrderItem PurchaseOrderQuantityUnit Order Unit
DocumentCurrency Document Currency
NetAmount I_PurchaseOrderItem NetAmount Stated Amount
NetAmountInReportingCurrency Net Amt Rpting Crcy1
NetAmountInReportingCurrency2 Net Amt Rpting Crcy2
NetAmountInCoCodeCurrency Net Amt (Co. Crcy)
NetPriceAmount I_PurchaseOrderItem NetPriceAmount Net Price
NetPriceInReportingCurrency Net Price: Re. Cu. 1
NetPriceInReportingCurrency2 Net Price: Re. Cu. 2
NetPriceInCompanyCodeCrcy Net Price: Cmp Cur.
IsReturnsItem IsReturnsItem Returns Item
PurchasingDocumentDeletionCode I_PurchaseOrderItem PurchasingDocumentDeletionCode Del. Indicator
ReleaseIsNotCompleted Subj.to Release
PurchasingCompletenessStatus Incomplete
OrderQuantity I_PurchaseOrderItem OrderQuantity Quantity
AnalyticalReportingCurrency Reporting Currency 1
AnalyticalReportingCurrency2 Reporting Currency 2
_Plant I_PurchaseOrderItem _Plant

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_PurOrdItmAcctAssgmtDualStack.
-- 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: PMMPOIDSTACK
-- Parameters: P_StartDate : bedat, P_EndDate : bedat

CREATE VIEW P_PurOrdItmAcctAssgmtDualStack AS
SELECT
  PurchaseOrder,
  cast( PurchaseOrderItem as vdm_purchaseorderitem ) AS PurchaseOrderItem,
  PurchaseRequisition,
  PurchaseRequisitionItem,
  Supplier,
  PurchasingOrganization,
  PurchasingGroup,
  CompanyCode,
  PurchaseOrderType,
  PurchaseOrderDate,
  CreatedByUser,
  DocumentCurrency AS Currency,
  MaterialGroup,
  Material,
  Plant,
  PurchaseOrderItemCategory,
  PurchaseOrderCategory,
  PurchaseContract,
  PurchaseContractItem,
  ProductTypeCode AS ProductType,
  ServicePerformer,
  MultipleAcctAssgmtDistribution,
  AccountAssignmentCategory,
  PurchaseOrderQuantityUnit,
  DocumentCurrency,
  cast(NetAmount as abap.curr( 21, 5 ) ) AS NetAmount,
  NetAmountInReportingCurrency,
  NetAmountInReportingCurrency2,
  NetAmountInCoCodeCurrency,
  cast(NetPriceAmount as abap.curr( 21, 5 ) ) AS NetPriceAmount,
  NetPriceInReportingCurrency,
  NetPriceInReportingCurrency2,
  NetPriceInCompanyCodeCrcy,
  IsReturnsItem,
  PurchasingDocumentDeletionCode,
  ReleaseIsNotCompleted,
  PurchasingCompletenessStatus,
  OrderQuantity,
  AnalyticalReportingCurrency,
  AnalyticalReportingCurrency2,
  PurchaseOrderItem._Plant AS _Plant
FROM I_PurgAnalyticsConfiguration AS MigrationStatus
INNER JOIN I_PurOrdScheduleLineEnhanced ON /* join condition not captured in parsed metadata */
INNER JOIN I_PurchaseOrderItem AS PurchaseOrderItem ON /* join condition not captured in parsed metadata */
-- UNION ALL with additional select branch(es): I_PurgAnalyticsConfiguration
;

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