I_PPS_PurOrdDocumentTotalC_2

DDL: I_PPS_PURORDDOCUMENTTOTALC_2 Type: view_entity COMPOSITE

Purchase Order Document Total - Cube

I_PPS_PurOrdDocumentTotalC_2 is a Composite CDS View (Cube) that provides data about "Purchase Order Document Total - Cube" in SAP S/4HANA. It reads from 9 data sources and exposes 64 fields with key fields PurchaseOrder, PurchaseOrderItem, PPSDocTotalKeyFigure, PurchaseOrderItem, PPSDocTotalKeyFigure. It has 7 associations to related views.

Data Sources (9)

SourceAliasJoin Type
I_PurchasingDocumentItem PurchaseOrderItem from
I_PurchasingDocumentItem PurchaseOrderItem union_all
I_PurchasingDocumentItem PurchaseOrderItem union_all
I_PurchasingDocumentItem PurchaseOrderItem union_all
I_PurchasingDocumentItem PurchaseOrderItem union_all
I_PurchasingDocumentItem PurchaseOrderItem union_all
I_PurchasingDocumentItem PurchaseOrderItem union_all
I_PurchasingDocumentItem PurchaseOrderItem union_all
I_PurchasingDocumentItem PurchaseOrderItem union_all

Associations (7)

CardinalityTargetAliasCondition
[0..*] I_PPS_PurchaseOrderHistoryC _POHisEA _POHisEA.PurchaseOrder = PurchaseOrderItem.PurchasingDocument and _POHisEA.PurchaseOrderItem = PurchaseOrderItem.PurchasingDocumentItem and _POHisEA.PPSExercisableAmount is not initial
[0..*] I_PPS_PurchaseOrderHistoryC _POHisIR _POHisIR.PurchaseOrder = PurchaseOrderItem.PurchasingDocument and _POHisIR.PurchaseOrderItem = PurchaseOrderItem.PurchasingDocumentItem and _POHisIR.InvoiceReceiptAmount is not initial
[0..*] I_PPS_PurchaseOrderHistoryC _POHisSES _POHisSES.PurchaseOrder = PurchaseOrderItem.PurchasingDocument and _POHisSES.PurchaseOrderItem = PurchaseOrderItem.PurchasingDocumentItem and _POHisSES.ServiceEntrySheetNetAmount is not initial
[0..*] I_PPS_PurchaseOrderHistoryC _PurchaseOrderHistory _PurchaseOrderHistory.PurchaseOrder = PurchaseOrderItem.PurchasingDocument and _PurchaseOrderHistory.PurchaseOrderItem = PurchaseOrderItem.PurchasingDocumentItem and _PurchaseOrderHistory.GoodsReceiptAmount is not initial
[0..*] I_PPS_PurchaseOrderHistoryC _POHisOA _POHisOA.PurchaseOrder = PurchaseOrderItem.PurchasingDocument and _POHisOA.PurchaseOrderItem = PurchaseOrderItem.PurchasingDocumentItem and _POHisOA.PPSDocTotalOptionalAmount is not initial
[0..*] I_PPS_PurchaseOrderBudgetC _POBudUA _POBudUA.PurchaseOrder = PurchaseOrderItem.PurchasingDocument and _POBudUA.PurchaseOrderItem = PurchaseOrderItem.PurchasingDocumentItem and _POBudUA.PPSUnfundedAmount is not initial
[0..1] R_PPS_PurOrderItemExtension _PurchaseOrderItemExtension PurchaseOrderItem.PurchasingDocument = _PurchaseOrderItemExtension.PurchaseOrder and PurchaseOrderItem.PurchasingDocumentItem = _PurchaseOrderItemExtension.PurchaseOrderItem

Annotations (12)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
Analytics.dataCategory #CUBE view
Analytics.internalName #LOCAL view
EndUserText.label Purchase Order Document Total - Cube view
Metadata.allowExtensions true view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view
VDM.viewType #COMPOSITE view

Fields (64)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder I_PurchasingDocumentItem PurchasingDocument Purchasing Document
KEY PurchaseOrderItem I_PurchasingDocumentItem PurchasingDocumentItem Purchasing Doc. Item
KEY PPSDocTotalKeyFigure
DocumentCurrency I_PurchasingDocumentItem DocumentCurrency Document Currency
PurchasingOrganization
PurchasingGroup
PPSDocTotalAmount _POHisEA PPSExercisableAmount
PurchasingDocumentasPurchaseOrder
KEY PurchaseOrderItem I_PurchasingDocumentItem PurchasingDocumentItem Purchasing Doc. Item
KEY PPSDocTotalKeyFigure
DocumentCurrency I_PurchasingDocumentItem DocumentCurrency Document Currency
PurchasingOrganization
PurchasingGroup
PPSDocTotalAmount _POHisIR InvoiceReceiptAmount
PurchasingDocumentasPurchaseOrder
KEY PurchaseOrderItem I_PurchasingDocumentItem PurchasingDocumentItem Purchasing Doc. Item
KEY PPSDocTotalKeyFigure
DocumentCurrency I_PurchasingDocumentItem DocumentCurrency Document Currency
PurchasingOrganization
PurchasingGroup
PPSDocTotalAmount _POHisSES ServiceEntrySheetNetAmount
PurchasingDocumentasPurchaseOrder
KEY PurchaseOrderItem I_PurchasingDocumentItem PurchasingDocumentItem Purchasing Doc. Item
KEY PPSDocTotalKeyFigure
DocumentCurrency I_PurchasingDocumentItem DocumentCurrency Document Currency
PurchasingOrganization
PurchasingGroup
PPSDocTotalAmount _PurchaseOrderHistory GoodsReceiptAmount
PurchasingDocumentasPurchaseOrder
KEY PurchaseOrderItem I_PurchasingDocumentItem PurchasingDocumentItem Purchasing Doc. Item
KEY PPSDocTotalKeyFigure
DocumentCurrency I_PurchasingDocumentItem DocumentCurrency Document Currency
PurchasingOrganization
PurchasingGroup
PPSDocTotalAmount _POHisOA PPSDocTotalOptionalAmount
PurchasingDocumentasPurchaseOrder
KEY PurchaseOrderItem I_PurchasingDocumentItem PurchasingDocumentItem Purchasing Doc. Item
KEY PPSDocTotalKeyFigure
DocumentCurrency I_PurchasingDocumentItem DocumentCurrency Document Currency
PurchasingOrganization
PurchasingGroup
PPSDocTotalAmount _POHisEA PPSExpiredAmount
PurchasingDocumentasPurchaseOrder
KEY PurchaseOrderItem I_PurchasingDocumentItem PurchasingDocumentItem Purchasing Doc. Item
KEY PPSDocTotalKeyFigure
DocumentCurrency I_PurchasingDocumentItem DocumentCurrency Document Currency
PurchasingOrganization
PurchasingGroup
PPSDocTotalAmount _POBudUA PPSUnfundedAmount
PurchasingDocumentasPurchaseOrder
KEY PurchaseOrderItem I_PurchasingDocumentItem PurchasingDocumentItem Purchasing Doc. Item
KEY PPSDocTotalKeyFigure
DocumentCurrency I_PurchasingDocumentItem DocumentCurrency Document Currency
PurchasingOrganization
PurchasingGroup
PPSDocTotalAmount
PurchasingDocumentasPurchaseOrder
KEY PurchaseOrderItem I_PurchasingDocumentItem PurchasingDocumentItem Purchasing Doc. Item
KEY PPSDocTotalKeyFigure
DocumentCurrency I_PurchasingDocumentItem DocumentCurrency Document Currency
PurchasingOrganization
PurchasingGroup
PPSDocTotalAmount
NetAmount I_PurchasingDocumentItem NetAmount Stated Amount

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 I_PPS_PurOrdDocumentTotalC_2.
-- 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 I_PPS_PurOrdDocumentTotalC_2 AS
SELECT
  PurchaseOrderItem.PurchasingDocument AS PurchaseOrder,
  PurchaseOrderItem.PurchasingDocumentItem AS PurchaseOrderItem,
  cast( '01' as pps_e_purord_met_tot_key_fig ) AS PPSDocTotalKeyFigure,
  PurchaseOrderItem.DocumentCurrency AS DocumentCurrency,
  PurchaseOrderItem._PurchasingDocument.PurchasingOrganization AS PurchasingOrganization,
  PurchaseOrderItem._PurchasingDocument.PurchasingGroup AS PurchasingGroup,
  _POHisEA.PPSExercisableAmount AS PPSDocTotalAmount,
  cast( 0 as bwert ) as NetAmount AS PurchasingDocumentasPurchaseOrder,
  PurchaseOrderItem.NetAmount AS NetAmount
FROM I_PurchasingDocumentItem AS PurchaseOrderItem
LEFT OUTER JOIN I_PPS_PurchaseOrderHistoryC AS _POHisEA ON _POHisEA.PurchaseOrder = PurchaseOrderItem.PurchasingDocument AND _POHisEA.PurchaseOrderItem = PurchaseOrderItem.PurchasingDocumentItem AND _POHisEA.PPSExercisableAmount is not initial  -- association [0..*]
LEFT OUTER JOIN I_PPS_PurchaseOrderHistoryC AS _POHisIR ON _POHisIR.PurchaseOrder = PurchaseOrderItem.PurchasingDocument AND _POHisIR.PurchaseOrderItem = PurchaseOrderItem.PurchasingDocumentItem AND _POHisIR.InvoiceReceiptAmount is not initial  -- association [0..*]
LEFT OUTER JOIN I_PPS_PurchaseOrderHistoryC AS _POHisSES ON _POHisSES.PurchaseOrder = PurchaseOrderItem.PurchasingDocument AND _POHisSES.PurchaseOrderItem = PurchaseOrderItem.PurchasingDocumentItem AND _POHisSES.ServiceEntrySheetNetAmount is not initial  -- association [0..*]
LEFT OUTER JOIN I_PPS_PurchaseOrderHistoryC AS _PurchaseOrderHistory ON _PurchaseOrderHistory.PurchaseOrder = PurchaseOrderItem.PurchasingDocument AND _PurchaseOrderHistory.PurchaseOrderItem = PurchaseOrderItem.PurchasingDocumentItem AND _PurchaseOrderHistory.GoodsReceiptAmount is not initial  -- association [0..*]
LEFT OUTER JOIN I_PPS_PurchaseOrderHistoryC AS _POHisOA ON _POHisOA.PurchaseOrder = PurchaseOrderItem.PurchasingDocument AND _POHisOA.PurchaseOrderItem = PurchaseOrderItem.PurchasingDocumentItem AND _POHisOA.PPSDocTotalOptionalAmount is not initial  -- association [0..*]
LEFT OUTER JOIN I_PPS_PurchaseOrderBudgetC AS _POBudUA ON _POBudUA.PurchaseOrder = PurchaseOrderItem.PurchasingDocument AND _POBudUA.PurchaseOrderItem = PurchaseOrderItem.PurchasingDocumentItem AND _POBudUA.PPSUnfundedAmount is not initial  -- association [0..*]
LEFT OUTER JOIN R_PPS_PurOrderItemExtension AS _PurchaseOrderItemExtension ON PurchaseOrderItem.PurchasingDocument = _PurchaseOrderItemExtension.PurchaseOrder AND PurchaseOrderItem.PurchasingDocumentItem = _PurchaseOrderItemExtension.PurchaseOrderItem  -- association [0..1]
-- UNION ALL with additional select branch(es): I_PurchasingDocumentItem
;