P_CntrlPOItmGRAndInvoiceAmount

DDL: P_CNTRLPOITMGRANDINVOICEAMOUNT SQL: PCPOIGRINVAMT Type: view CONSUMPTION
16 Fields 1 Data Sources

Central PO Item GR And Invoice Amount

P_CntrlPOItmGRAndInvoiceAmount is a Consumption CDS View that provides data about "Central PO Item GR And Invoice Amount" in SAP S/4HANA. It reads from 1 data source (I_CentralPurchaseOrderItem) and exposes 16 fields with key fields PurchaseOrder, PurchaseOrderItem, ExtSourceSystem.

Data Sources (1)

SourceAliasJoin Type
I_CentralPurchaseOrderItem I_CentralPurchaseOrderItem from

Parameters (1)

NameTypeDefault
P_DisplayCurrency displaycurrency

Annotations (6)

NameValueLevelField
AbapCatalog.sqlViewName PCPOIGRINVAMT view
VDM.private true view
VDM.viewType #CONSUMPTION view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label Central PO Item GR And Invoice Amount view

Fields (16)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder PurchaseOrder Purchasing Document
KEY PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
KEY ExtSourceSystem ExtSourceSystem Connected System ID
DisplayCurrency
OrderQuantity OrderQuantity Quantity
PurchaseOrderQuantityUnit PurchaseOrderQuantityUnit Order Unit
IsCompletelyDelivered IsCompletelyDelivered Is completely delivered
GoodsReceiptIsExpected GoodsReceiptIsExpected Goods Receipt
IsReturnsItem IsReturnsItem Returns Item
IsFinallyInvoiced IsFinallyInvoiced Final Invoice
InvoiceIsExpected InvoiceIsExpected Invoice Receipt
char1asIsGRIROpenItem
PurchaseOrderType _PurchaseOrder PurchaseOrderType PO Type
PurchasingGroup _PurchaseOrder PurchasingGroup Purchasing Group
PurchasingOrganization _PurchaseOrder PurchasingOrganization Purchasing Organization
Plant Plant Valuation Area

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_CntrlPOItmGRAndInvoiceAmount.
-- 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: PCPOIGRINVAMT
-- Parameters: P_DisplayCurrency : displaycurrency

CREATE VIEW P_CntrlPOItmGRAndInvoiceAmount AS
SELECT
  PurchaseOrder,
  PurchaseOrderItem,
  ExtSourceSystem,
  $parameters.P_DisplayCurrency AS DisplayCurrency,
  OrderQuantity,
  PurchaseOrderQuantityUnit,
  IsCompletelyDelivered,
  GoodsReceiptIsExpected,
  IsReturnsItem,
  IsFinallyInvoiced,
  InvoiceIsExpected,
  cast(case when (IsCompletelyDelivered = '' and GoodsReceiptIsExpected = 'X' ) then 'X' else '' end as abap.char( 1 ) ) as IsGRIROpenItem AS char1asIsGRIROpenItem,
  _PurchaseOrder.PurchaseOrderType AS PurchaseOrderType,
  _PurchaseOrder.PurchasingGroup AS PurchasingGroup,
  _PurchaseOrder.PurchasingOrganization AS PurchasingOrganization,
  Plant
FROM I_CentralPurchaseOrderItem
;

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