P_PurcContractLeakagePC

DDL: P_PURCCONTRACTLEAKAGEPC SQL: PMMCONTRLEAKGPC Type: view CONSUMPTION

P_PurcContractLeakagePC

P_PurcContractLeakagePC is a Consumption CDS View that provides data about "P_PurcContractLeakagePC" in SAP S/4HANA. It reads from 3 data sources (I_PurchaseContract, I_PurchaseContractItem, I_PurContractClassification) and exposes 20 fields with key fields PurchaseContract, PurchaseContractItem, identifier.

Data Sources (3)

SourceAliasJoin Type
I_PurchaseContract PurchaseContract inner
I_PurchaseContractItem PurchaseContractItem from
I_PurContractClassification PurContractClassification inner

Parameters (1)

NameTypeDefault
P_PurchaseContract ebeln

Annotations (9)

NameValueLevelField
AbapCatalog.sqlViewName PMMCONTRLEAKGPC view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
AccessControl.personalData.blocking #NOT_REQUIRED view
VDM.viewType #CONSUMPTION view
VDM.private true view
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label P_PurcContractLeakagePC view

Fields (20)

KeyFieldSource TableSource FieldDescription
KEY PurchaseContract I_PurchaseContractItem PurchaseContract Purchasing Doc.
KEY PurchaseContractItem I_PurchaseContractItem PurchaseContractItem Item
KEY identifier
TargetAmount TargetAmount Target Value
TargetQuantity TargetQuantity Target Quantity
ReleaseOrderItemNetAmount ReleaseDocumentationValues ReleaseOrderItemNetAmount Net Value
ReleaseOrderItemOrderQuantity ReleaseDocumentationValues ReleaseOrderItemOrderQuantity PO Quantity
ContractNetPriceAmount I_PurchaseContractItem ContractNetPriceAmount Net Price
DocumentCurrency I_PurchaseContract DocumentCurrency Document Currency
Material I_PurchaseContractItem Material Vehicle Model
MaterialGroup I_PurchaseContractItem MaterialGroup Product Group
Supplier I_PurchaseContract Supplier Supplier
CompanyCode I_PurchaseContract CompanyCode Receiver Company Code
PurchasingOrganization I_PurchaseContract PurchasingOrganization Purchasing Organization
PurchasingGroup I_PurchaseContract PurchasingGroup Purchasing Group
ContractPlant I_PurchaseContractItem Plant Valuation Area
ValidityStartDate I_PurchaseContract ValidityStartDate Validity Start Date
ValidityEndDate I_PurchaseContract ValidityEndDate ValidTo
CreationDate I_PurchaseContract CreationDate Time Stamp
curr215asUnreleasedAmount

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_PurcContractLeakagePC.
-- 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: PMMCONTRLEAKGPC
-- Parameters: P_PurchaseContract : ebeln

CREATE VIEW P_PurcContractLeakagePC AS
SELECT
  PurchaseContractItem.PurchaseContract AS PurchaseContract,
  PurchaseContractItem.PurchaseContractItem AS PurchaseContractItem,
  concat( cast(PurchaseContract.ValidityStartDate as abap.char( 8 )),PurchaseContractItemUniqueID ) AS identifier,
  TargetAmount,
  TargetQuantity,
  ReleaseDocumentationValues.ReleaseOrderItemNetAmount AS ReleaseOrderItemNetAmount,
  ReleaseDocumentationValues.ReleaseOrderItemOrderQuantity AS ReleaseOrderItemOrderQuantity,
  PurchaseContractItem.ContractNetPriceAmount AS ContractNetPriceAmount,
  PurchaseContract.DocumentCurrency AS DocumentCurrency,
  PurchaseContractItem.Material AS Material,
  PurchaseContractItem.MaterialGroup AS MaterialGroup,
  PurchaseContract.Supplier AS Supplier,
  PurchaseContract.CompanyCode AS CompanyCode,
  PurchaseContract.PurchasingOrganization AS PurchasingOrganization,
  PurchaseContract.PurchasingGroup AS PurchasingGroup,
  PurchaseContractItem.Plant AS ContractPlant,
  PurchaseContract.ValidityStartDate AS ValidityStartDate,
  PurchaseContract.ValidityEndDate AS ValidityEndDate,
  PurchaseContract.CreationDate AS CreationDate,
  cast( case when PurContractClassification.PurchaseContractClassification = '0' then case when ReleaseDocumentationValues.ReleaseOrderItemNetAmount is null or ReleaseDocumentationValues.ReleaseOrderItemNetAmount = 0.000 then TargetAmount else TargetAmount - ReleaseDocumentationValues.ReleaseOrderItemNetAmount end else case when ReleaseDocumentationValues.ReleaseOrderItemOrderQuantity is null or ReleaseDocumentationValues.ReleaseOrderItemOrderQuantity = 0.00 then ContractNetPriceAmount * TargetQuantity else ContractNetPriceAmount * ( TargetQuantity - ReleaseDocumentationValues.ReleaseOrderItemOrderQuantity) end end as abap.curr(21,5)) as UnreleasedAmount AS curr215asUnreleasedAmount
FROM I_PurchaseContractItem AS PurchaseContractItem
INNER JOIN I_PurchaseContract AS PurchaseContract ON /* join condition not captured in parsed metadata */
INNER JOIN I_PurContractClassification AS PurContractClassification ON /* join condition not captured in parsed metadata */
;