P_OrglChangeReportPOItoWBS

DDL: P_ORGLCHANGEREPORTPOITOWBS Type: view_entity CONSUMPTION
34 Fields 1 Data Sources 4 Associations

Purchase Order Item to Root WBSElement

P_OrglChangeReportPOItoWBS is a Consumption CDS View that provides data about "Purchase Order Item to Root WBSElement" in SAP S/4HANA. It reads from 1 data source (I_ProfitCenterToPurOrderItem) and exposes 34 fields with key fields OrganizationalChange, PurchasingDocument, PurchasingDocumentItem, AccountAssignmentNumber, ValidityStartDate. It has 4 associations to related views.

Data Sources (1)

SourceAliasJoin Type
I_ProfitCenterToPurOrderItem _ProfitCenterToPurOrderItem from

Associations (4)

CardinalityTargetAliasCondition
[1] I_ProfitCenterToWBSElement _RootProfitCenterToWBSElement _RootProfitCenterToWBSElement.OrganizationalChange = $projection.OrganizationalChange and _RootProfitCenterToWBSElement.WBSElementInternalID = $projection.SourceWBSElementInternalID and _RootProfitCenterToWBSElement.ValidityStartDate = $projection.ValidityStartDate
[0..*] I_OrglChgReassignmentStsText _OrglChgReassignmentStsText $projection.OrglChangeReassignmentStatus = _OrglChgReassignmentStsText.OrglChangeReassignmentStatus
[1] I_PurchasingDocument _PurchasingDocument $projection.PurchasingDocument = _PurchasingDocument.PurchasingDocument
[1] I_PurchasingDocumentItem _PurchasingDocumentItem $projection.PurchasingDocument = _PurchasingDocumentItem.PurchasingDocument and $projection.PurchasingDocumentItem = _PurchasingDocumentItem.PurchasingDocumentItem

Annotations (7)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #MASTER view
VDM.private true view
VDM.viewType #CONSUMPTION view
EndUserText.label Purchase Order Item to Root WBSElement view

Fields (34)

KeyFieldSource TableSource FieldDescription
KEY OrganizationalChange OrganizationalChange Organizational Change
KEY PurchasingDocument PurchasingDocument Purchasing Document
KEY PurchasingDocumentItem PurchasingDocumentItem Purchasing Doc. Item
KEY AccountAssignmentNumber AccountAssignmentNumber Account Assgmt No.
KEY ValidityStartDate ValidityStartDate Validity Start Date
DependentObjectID
OrglChgRptDependentObjectType
OrglChgRptRootObjectType ProfitCenterDerivationSrceType Profit Center Source
RootObjectID Source WBS Element
ValidityEndDate ValidityEndDate ValidTo
Segment _ProfitCtr Segment Segment number
SegmentName
SegmentBeforeOrglChange _PrftCtrBfrOrglChgBfrEffctvDte Segment Segment number
SegmentBeforeOrglChangeName
ControllingArea ControllingArea Controlling Area
ControllingAreaName _ControllingArea ControllingAreaName Long Text
CompanyCode CompanyCode Receiver Company Code
CompanyCodeName _CompanyCode CompanyCodeName Company Name
ProfitCenterBeforeOrglChange ProfitCenterBeforeOrglChange Old Profit Center
ProfitCenterBfrOrglChangeName
ProfitCenter ProfitCenter Profit Center
ProfitCenterName
OrglChangeReassignmentStatus OrglChangeReassignmentStatus Status
OrglChgReassignmentStatusName
ProfitCenterDerivationSrceType ProfitCenterDerivationSrceType Profit Center Source
SourceWBSElementInternalID SourceWBSElementInternalID Source WBS Element
RootWBSElementInternalID _RootProfitCenterToWBSElement WBSElementInternalID WBS Internal ID
RootControllingArea _RootProfitCenterToWBSElement ControllingArea Controlling Area
RootCompanyCode _RootProfitCenterToWBSElement CompanyCode Receiver Company Code
RootProfitCenterBeforeOrglChng _RootProfitCenterToWBSElement ProfitCenterBeforeOrglChange Old Profit Center
RootProfitCenter _RootProfitCenterToWBSElement ProfitCenter Profit Center
RootOrglChangeReassignmentSts _RootProfitCenterToWBSElement OrglChangeReassignmentStatus Status
RootWBSElementExternalID
RootWBSDescription

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_OrglChangeReportPOItoWBS.
-- 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 P_OrglChangeReportPOItoWBS AS
SELECT
  OrganizationalChange,
  PurchasingDocument,
  PurchasingDocumentItem,
  AccountAssignmentNumber,
  ValidityStartDate,
  cast( concat( PurchasingDocument , concat( '/', PurchasingDocumentItem)) as finoc_object_id ) AS DependentObjectID,
  cast( 'PO' as finoc_dependent_object_type ) AS OrglChgRptDependentObjectType,
  ProfitCenterDerivationSrceType AS OrglChgRptRootObjectType,
  cast( SourceWBSElementInternalID as finoc_object_id ) AS RootObjectID,
  ValidityEndDate,
  _ProfitCtr.Segment AS Segment,
  _ProfitCtr._Segment._Text[1:Language=$session.system_language].SegmentName AS SegmentName,
  _PrftCtrBfrOrglChgBfrEffctvDte.Segment AS SegmentBeforeOrglChange,
  _PrftCtrBfrOrglChgBfrEffctvDte._Segment._Text[1:Language=$session.system_language].SegmentName AS SegmentBeforeOrglChangeName,
  ControllingArea,
  _ControllingArea.ControllingAreaName AS ControllingAreaName,
  CompanyCode,
  _CompanyCode.CompanyCodeName AS CompanyCodeName,
  ProfitCenterBeforeOrglChange,
  _ProfitCenterBeforeOrglChange._Text[1:Language=$session.system_language].ProfitCenterName AS ProfitCenterBfrOrglChangeName,
  ProfitCenter,
  _ProfitCtr._Text[1:Language=$session.system_language].ProfitCenterName AS ProfitCenterName,
  OrglChangeReassignmentStatus,
  _OrglChgReassignmentStsText[1:Language=$session.system_language].OrglChgReassignmentStatusName AS OrglChgReassignmentStatusName,
  ProfitCenterDerivationSrceType,
  SourceWBSElementInternalID,
  _RootProfitCenterToWBSElement.WBSElementInternalID AS RootWBSElementInternalID,
  _RootProfitCenterToWBSElement.ControllingArea AS RootControllingArea,
  _RootProfitCenterToWBSElement.CompanyCode AS RootCompanyCode,
  _RootProfitCenterToWBSElement.ProfitCenterBeforeOrglChange AS RootProfitCenterBeforeOrglChng,
  _RootProfitCenterToWBSElement.ProfitCenter AS RootProfitCenter,
  _RootProfitCenterToWBSElement.OrglChangeReassignmentStatus AS RootOrglChangeReassignmentSts,
  _RootProfitCenterToWBSElement._WBSElement.WBSElementExternalID AS RootWBSElementExternalID,
  _RootProfitCenterToWBSElement._WBSElement.WBSDescription AS RootWBSDescription
FROM I_ProfitCenterToPurOrderItem AS _ProfitCenterToPurOrderItem
LEFT OUTER JOIN I_ProfitCenterToWBSElement AS _RootProfitCenterToWBSElement ON _RootProfitCenterToWBSElement.OrganizationalChange = OrganizationalChange AND _RootProfitCenterToWBSElement.WBSElementInternalID = SourceWBSElementInternalID AND _RootProfitCenterToWBSElement.ValidityStartDate = ValidityStartDate  -- association [1]
LEFT OUTER JOIN I_OrglChgReassignmentStsText AS _OrglChgReassignmentStsText ON OrglChangeReassignmentStatus = _OrglChgReassignmentStsText.OrglChangeReassignmentStatus  -- association [0..*]
LEFT OUTER JOIN I_PurchasingDocument AS _PurchasingDocument ON PurchasingDocument = _PurchasingDocument.PurchasingDocument  -- association [1]
LEFT OUTER JOIN I_PurchasingDocumentItem AS _PurchasingDocumentItem ON PurchasingDocument = _PurchasingDocumentItem.PurchasingDocument AND PurchasingDocumentItem = _PurchasingDocumentItem.PurchasingDocumentItem  -- association [1]
;

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