C_PurchaseOrderWorkflowEmail

DDL: C_PURCHASEORDERWORKFLOWEMAIL SQL: CMMPURORDWFLEML Type: view CONSUMPTION

Purchase Order Details for Workflow Deadline Email

C_PurchaseOrderWorkflowEmail (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_PurchaseOrderWorkflowEmail is a Consumption CDS View that provides data about "Purchase Order Details for Workflow Deadline Email" in SAP S/4HANA. It reads from 8 data sources and exposes 14 fields with key field WorkflowTaskInternalID.

SAP API Hub

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

Documentation

Data Sources (8)

SourceAliasJoin Type
I_PurchaseOrderAPI01 _PurchaseOrder left_outer
I_PurchaseOrderNetAmount _PurchaseOrderNetAmount left_outer
R_PurchaseOrderPlainLongText _PurchaseOrderPlainLongText left_outer
I_PurchasingDocumentType _PurDocType left_outer
I_Supplier _Supplier left_outer
I_User _User left_outer
I_WorkflowTask _Workflowtask from
I_WorkflowTaskApplObject _WorkflowTaskApplObject inner

Annotations (13)

NameValueLevelField
AbapCatalog.sqlViewName CMMPURORDWFLEML view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #NOT_REQUIRED view
EndUserText.label Purchase Order Details for Workflow Deadline Email view
VDM.viewType #CONSUMPTION view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.supportedCapabilities #OUTPUT_EMAIL_DATA_PROVIDER view
Metadata.ignorePropagatedAnnotations true view

Fields (14)

KeyFieldSource TableSource FieldDescription
KEY WorkflowTaskInternalID I_WorkflowTask WorkflowTaskInternalID Work Item ID
PurchaseOrder Purchasing Document Number
PurchaseOrderType I_PurchaseOrderAPI01 PurchaseOrderType Purchasing Document Type
PurchasingDocumentTypeName Short Description of Purchasing Document Type
DocumentCurrency I_PurchaseOrderAPI01 DocumentCurrency Document Currency
PurchaseOrderNetAmount Total Net Order Value in Document Currency
PurOrdWrkflwTskCreationUTCDate Latest Start Date for Work Item
PurOrdWrkflwTskCreationUTCTime Latest start time for work item
PurOrdWrkflwTaskDueUTCDate Latest End Date for Work Item
PurOrdWrkflwTaskDueUTCTime Latest end time for work item
Supplier I_PurchaseOrderAPI01 Supplier Supplier
CreatedByUser Created by User Fullname
SupplierName I_Supplier SupplierName Name of Supplier
POHeaderTextPlainLongText R_PurchaseOrderPlainLongText PlainLongText Long Text

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_PurchaseOrderWorkflowEmail.
-- 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: CMMPURORDWFLEML

CREATE VIEW C_PurchaseOrderWorkflowEmail AS
SELECT
  _Workflowtask.WorkflowTaskInternalID AS WorkflowTaskInternalID,
  cast(substring(_WorkflowTaskApplObject.TechnicalWrkflwObject, 1 , 10 ) as ebeln ) AS PurchaseOrder,
  _PurchaseOrder.PurchaseOrderType AS PurchaseOrderType,
  _PurDocType._Text[1:Language=$session.system_language].PurchasingDocumentTypeName AS PurchasingDocumentTypeName,
  _PurchaseOrder.DocumentCurrency AS DocumentCurrency,
  cast((_PurchaseOrderNetAmount.PurchaseOrderNetAmount) as mm_pur_order_tot_net_amount ) AS PurchaseOrderNetAmount,
  cast(tstmp_to_dats( _Workflowtask.WrkflwTskCreationUTCDateTime, 'UTC', $session.client, 'NULL' ) as sww_lsd ) AS PurOrdWrkflwTskCreationUTCDate,
  cast(tstmp_to_tims( _Workflowtask.WrkflwTskCreationUTCDateTime, 'UTC', $session.client, 'NULL' ) as sww_lst ) AS PurOrdWrkflwTskCreationUTCTime,
  cast(tstmp_to_dats( _TaskDueDate.WorkflowTaskDueUTCDateTime, 'UTC', $session.client, 'NULL' ) as sww_led ) AS PurOrdWrkflwTaskDueUTCDate,
  cast(tstmp_to_tims( _TaskDueDate.WorkflowTaskDueUTCDateTime, 'UTC', $session.client, 'NULL' ) as sww_let ) AS PurOrdWrkflwTaskDueUTCTime,
  _PurchaseOrder.Supplier AS Supplier,
  cast(_User.UserDescription as mm_oa_user_fullname ) AS CreatedByUser,
  _Supplier.SupplierName AS SupplierName,
  _PurchaseOrderPlainLongText.PlainLongText AS POHeaderTextPlainLongText
FROM I_WorkflowTask AS _Workflowtask
INNER JOIN I_WorkflowTaskApplObject AS _WorkflowTaskApplObject ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_PurchaseOrderAPI01 AS _PurchaseOrder ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_PurchasingDocumentType AS _PurDocType ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_PurchaseOrderNetAmount AS _PurchaseOrderNetAmount ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_User AS _User ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_Supplier AS _Supplier ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN R_PurchaseOrderPlainLongText AS _PurchaseOrderPlainLongText ON /* join condition not captured in parsed metadata */
;