P_PurReqnTotalAmount

DDL: P_PURREQNTOTALAMOUNT SQL: PPURREQNTOTAMT Type: view CONSUMPTION
6 Fields 1 Data Sources

Purchase Requisition Total Amount

P_PurReqnTotalAmount is a Consumption CDS View that provides data about "Purchase Requisition Total Amount" in SAP S/4HANA. It reads from 1 data source (I_Purchaserequisitionitem) and exposes 6 fields with key fields PurchaseRequisition, PurchaseRequisitionItem.

Data Sources (1)

SourceAliasJoin Type
I_Purchaserequisitionitem I_Purchaserequisitionitem from

Annotations (7)

NameValueLevelField
AbapCatalog.sqlViewName PPURREQNTOTAMT view
AbapCatalog.compiler.compareFilter true view
EndUserText.label Purchase Requisition Total Amount view
VDM.private true view
VDM.viewType #CONSUMPTION view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.authorizationCheck #NOT_REQUIRED view

Fields (6)

KeyFieldSource TableSource FieldDescription
KEY PurchaseRequisition I_Purchaserequisitionitem PurchaseRequisition Requisition
KEY PurchaseRequisitionItem I_Purchaserequisitionitem PurchaseRequisitionItem Requisn. item
PurchaseRequisitionPrice I_Purchaserequisitionitem PurchaseRequisitionPrice Valuation Price
RequestedQuantity I_Purchaserequisitionitem RequestedQuantity Requested Quantity
PurReqnPriceQuantity I_Purchaserequisitionitem PurReqnPriceQuantity Price unit
curr312endasPurReqnItemTotalAmount

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_PurReqnTotalAmount.
-- 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: PPURREQNTOTAMT

CREATE VIEW P_PurReqnTotalAmount AS
SELECT
  I_Purchaserequisitionitem.PurchaseRequisition AS PurchaseRequisition,
  I_Purchaserequisitionitem.PurchaseRequisitionItem AS PurchaseRequisitionItem,
  I_Purchaserequisitionitem.PurchaseRequisitionPrice AS PurchaseRequisitionPrice,
  I_Purchaserequisitionitem.RequestedQuantity AS RequestedQuantity,
  I_Purchaserequisitionitem.PurReqnPriceQuantity AS PurReqnPriceQuantity,
  case when I_Purchaserequisitionitem.PurchasingDocumentItemCategory = 'A' then I_Purchaserequisitionitem.ExpectedOverallLimitAmount when I_Purchaserequisitionitem.PurReqnPriceQuantity <= 0 then cast(round( I_Purchaserequisitionitem.PurchaseRequisitionPrice * I_Purchaserequisitionitem.RequestedQuantity,2 ) as abap.curr( 31, 2 ) ) else cast(round(division( cast( I_Purchaserequisitionitem.PurchaseRequisitionPrice * I_Purchaserequisitionitem.RequestedQuantity as abap.dec( 25, 10)), cast(I_Purchaserequisitionitem.PurReqnPriceQuantity as abap.dec( 23, 10 )),5 ),2 ) as abap.curr( 31, 2 ) ) end as PurReqnItemTotalAmount AS curr312endasPurReqnItemTotalAmount
FROM I_Purchaserequisitionitem
;

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