P_PurgSpndComprnAcctAssgmt

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_PurgSpndComprnAcctAssgmt.
-- 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: PMMSPNDASSGMT
-- Parameters: P_DisplayCurrency : displaycurrency, P_StartDate : bedat, P_EndDate : bedat

CREATE VIEW P_PurgSpndComprnAcctAssgmt AS
SELECT
  PurchaseOrder,
  PurchaseOrderItem,
  AccountAssignment.AccountAssignmentNumber AS AccountAssignmentNumber,
  Supplier,
  PurchasingOrganization,
  PurchasingGroup,
  CompanyCode,
  PurchaseOrderType,
  PurchaseOrderDate,
  Currency,
  MaterialGroup,
  Material,
  Plant,
  PurchaseOrderItemCategory,
  PurchaseOrderCategory,
  ProductType,
  ServicePerformer,
  MultipleAcctAssgmtDistribution,
  AccountAssignmentCategory,
  AccountAssignment.CostCenter AS CostCenter,
  AccountAssignment.WBSElementInternalID AS WBSElementInternalID,
  cast( :P_DisplayCurrency as displaycurrency ) AS DisplayCurrency,
  cast( case when PurchaseOrderItem.AccountAssignmentCategory = 'K' and PurchaseOrderItem.MultipleAcctAssgmtDistribution = '1' then cast( NetPriceInReportingCurrency as purchase_order_net_amount ) * AccountAssignment.Quantity * cast( case when PurchaseOrderItem.IsReturnsItem = 'X' then -1 else 1 end as int2 ) when PurchaseOrderItem.AccountAssignmentCategory = 'K' and PurchaseOrderItem.MultipleAcctAssgmtDistribution = '2' then cast( NetAmountInReportingCurrency as purchase_order_net_amount ) * DIVISION( AccountAssignment.MultipleAcctAssgmtDistrPercent , 100, 3 ) * cast( case when PurchaseOrderItem.IsReturnsItem = 'X' then -1 else 1 end as int2 ) else cast( NetAmountInReportingCurrency as purchase_order_net_amount ) * cast( case when PurchaseOrderItem.IsReturnsItem = 'X' then -1 else 1 end as int2 ) end as purchase_order_net_amount ) as PurOrdNetAmountInDisplayCrcy AS P_StartDate
FROM P_PurOrdItmAcctAssgmtDualStack
LEFT OUTER JOIN I_PurgDocAccountAssignment AS AccountAssignment ON /* join condition not captured in parsed metadata */
-- UNION ALL with additional select branch(es): P_PurOrdItmAcctAssgmtDualStack
;