C_PurSchedAgrmtApprovalEmail

DDL: C_PURSCHEDAGRMTAPPROVALEMAIL Type: view_entity CONSUMPTION

Purchase Scheduling Agrmnt Appr Email

C_PurSchedAgrmtApprovalEmail (Consumption)

Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.

Sourcing & Procurement

C_PurSchedAgrmtApprovalEmail is a Consumption CDS View that provides data about "Purchase Scheduling Agrmnt Appr Email" in SAP S/4HANA. It reads from 4 data sources (I_WorkflowTask, I_WorkflowTaskApplObject, P_PurchasingLastWorkflowStep, I_WorkflowTask) and exposes 18 fields with key field WorkflowTaskInternalID.

SAP API Hub

StateC1
Line of BusinessSourcing & Procurement
Application ComponentMM-PUR-OA-CON
CapabilitiesOutput: Email Data Provider
PackageSourcing & Procurement for SAP S/4HANA Cloud Private Edition

Documentation

Data Sources (4)

SourceAliasJoin Type
I_WorkflowTask _Workflowtask from
I_WorkflowTaskApplObject _WorkflowTaskApplObject inner
P_PurchasingLastWorkflowStep _WorkitemData inner
I_WorkflowTask _WorkitemDet inner

Annotations (9)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #NOT_REQUIRED view
EndUserText.label Purchase Scheduling Agrmnt Appr Email view
VDM.viewType #CONSUMPTION view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.modelingPattern #OUTPUT_EMAIL_DATA_PROVIDER view
Metadata.ignorePropagatedAnnotations true view

Fields (18)

KeyFieldSource TableSource FieldDescription
KEY WorkflowTaskInternalID I_WorkflowTask WorkflowTaskInternalID Work Item ID
PurchaseSchedulingAgreement Purchasing Document Number
ActivePurchasingDocument _PurchaseSchedulingAgreement ActivePurchasingDocument Active Purchasing Document
PurchasingDocumentType _PurchaseSchedulingAgreement PurchasingDocumentType Purchasing Document Type
PurchasingDocumentTypeName Short Description of Purchasing Document Type
DocumentCurrency _PurchaseSchedulingAgreement DocumentCurrency Document Currency
PurSchdAgrWrkflwTskCrtnUTCDte Latest Start Date for Work Item
PurSchdAgrWrkflwTskCrtnUTCTme Latest start time for work item
PurSchdAgrWrkflwTaskEndUTCDate Latest End Date for Work Item
PurSchdAgrWrkflwTaskEndUTCTime Latest end time for work item
PurSchdAgrWrkflwTskDuUTCDte Latest End Date for Work Item
PurSchdAgrWrkflwTskDuUTCTme Latest end time for work item
WorkflowTaskResultReasonText Flexible Workflow: Decision Reason Text
WorkflowTaskResultComment
Supplier _PurchaseSchedulingAgreement Supplier Supplier
SupplierName _Supplier SupplierName Name of Supplier
CreatedByUserDescription _User UserDescription User Description
ApprovedByUserFullName Created by User Fullname

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_PurSchedAgrmtApprovalEmail.
-- 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.

CREATE VIEW C_PurSchedAgrmtApprovalEmail AS
SELECT
  _Workflowtask.WorkflowTaskInternalID AS WorkflowTaskInternalID,
  cast(substring(_WorkflowTaskApplObject.TechnicalWrkflwObject, 1 , 10 ) as ebeln ) AS PurchaseSchedulingAgreement,
  _PurchaseSchedulingAgreement.ActivePurchasingDocument AS ActivePurchasingDocument,
  _PurchaseSchedulingAgreement.PurchasingDocumentType AS PurchasingDocumentType,
  _PurDocType._Text[1:Language=$session.system_language].PurchasingDocumentTypeName AS PurchasingDocumentTypeName,
  _PurchaseSchedulingAgreement.DocumentCurrency AS DocumentCurrency,
  cast(tstmp_to_dats( _Workflowtask.WrkflwTskCreationUTCDateTime, 'UTC', $session.client, 'NULL' ) as sww_lsd ) AS PurSchdAgrWrkflwTskCrtnUTCDte,
  cast(tstmp_to_tims( cast(_Workflowtask.WrkflwTskCreationUTCDateTime as tzntstmps), 'UTC', $session.client, 'NULL' ) as sww_lst ) AS PurSchdAgrWrkflwTskCrtnUTCTme,
  cast(tstmp_to_dats( _Workflowtask.WrkflwTskCompletionUTCDateTime, 'UTC', $session.client, 'NULL' ) as sww_led ) AS PurSchdAgrWrkflwTaskEndUTCDate,
  cast(tstmp_to_tims( cast(_Workflowtask.WrkflwTskCompletionUTCDateTime as tzntstmps), 'UTC', $session.client, 'NULL' ) as sww_let ) AS PurSchdAgrWrkflwTaskEndUTCTime,
  cast(tstmp_to_dats( _Workflowtask._TaskDueDate.WorkflowTaskDueUTCDateTime, 'UTC', $session.client, 'NULL' ) as sww_led ) AS PurSchdAgrWrkflwTskDuUTCDte,
  cast(tstmp_to_tims( cast(_Workflowtask._TaskDueDate.WorkflowTaskDueUTCDateTime as tzntstmps), 'UTC', $session.client, 'NULL' ) as sww_let ) AS PurSchdAgrWrkflwTskDuUTCTme,
  _WorkitemDet._WorkflowTaskResult._WorkflowTaskResultReason._WorkflowTaskResultReasonText[1:Language=$session.system_language].WorkflowTaskResultReasonText AS WorkflowTaskResultReasonText,
  _WorkitemDet._WorkflowTaskResult.WorkflowTaskResultComment AS WorkflowTaskResultComment,
  _PurchaseSchedulingAgreement.Supplier AS Supplier,
  _Supplier.SupplierName AS SupplierName,
  _User.UserDescription AS CreatedByUserDescription,
  cast(_ApproverUser.UserDescription as mm_oa_user_fullname ) AS ApprovedByUserFullName
FROM I_WorkflowTask AS _Workflowtask
INNER JOIN I_WorkflowTaskApplObject AS _WorkflowTaskApplObject ON /* join condition not captured in parsed metadata */
INNER JOIN P_PurchasingLastWorkflowStep AS _WorkitemData ON /* join condition not captured in parsed metadata */
INNER JOIN I_WorkflowTask AS _WorkitemDet ON /* join condition not captured in parsed metadata */
;