P_PurchaseContractExpiry1

DDL: P_PURCHASECONTRACTEXPIRY1 SQL: PMMPURCONEXP1 Type: view CONSUMPTION
19 Fields 3 Data Sources

Purchase Contract Expiry1

P_PurchaseContractExpiry1 is a Consumption CDS View that provides data about "Purchase Contract Expiry1" in SAP S/4HANA. It reads from 3 data sources (P_ReleaseDocumentationValues6, I_PurchaseContract, I_PurchaseContractItem) and exposes 19 fields with key fields PurchaseContract, PurchaseContractItem.

Data Sources (3)

SourceAliasJoin Type
P_ReleaseDocumentationValues6 P_ReleaseDocumentationValues6 left_outer
I_PurchaseContract PurchaseContract inner
I_PurchaseContractItem PurchaseContractItem from

Parameters (3)

NameTypeDefault
P_Date sydate
P_DisplayCurrency displaycurrency
P_EndDate vdm_validityend

Annotations (6)

NameValueLevelField
AbapCatalog.sqlViewName PMMPURCONEXP1 view
EndUserText.label Purchase Contract Expiry1 view
VDM.viewType #CONSUMPTION view
VDM.private true view
AccessControl.authorizationCheck #NOT_REQUIRED view
AccessControl.personalData.blocking #NOT_REQUIRED view

Fields (19)

KeyFieldSource TableSource FieldDescription
KEY PurchaseContract I_PurchaseContractItem PurchaseContract Purchasing Doc.
KEY PurchaseContractItem I_PurchaseContractItem PurchaseContractItem Item
PurchasingDocumentCategory I_PurchaseContract PurchasingDocumentCategory Doc. Category
PurchasingDocumentItemCategory I_PurchaseContractItem PurchasingDocumentItemCategory Item Category
PurchasingOrganization I_PurchaseContract PurchasingOrganization Purchasing Organization
PurchasingGroup I_PurchaseContract PurchasingGroup Purchasing Group
Supplier I_PurchaseContract Supplier Supplier
DocumentCurrency I_PurchaseContract DocumentCurrency Document Currency
CreationDate I_PurchaseContract CreationDate Time Stamp
ValidityStartDate I_PurchaseContract ValidityStartDate Validity Start Date
ValidityEndDate I_PurchaseContract ValidityEndDate ValidTo
PurchaseContractType I_PurchaseContract PurchaseContractType Order Type
CompanyCode I_PurchaseContract CompanyCode Receiver Company Code
CreatedByUser I_PurchaseContract CreatedByUser User Name
DisplayCurrency
ContractNetPriceAmount ContractNetPriceAmount Net Price
TargetQuantity I_PurchaseContractItem TargetQuantity Target Quantity
ReleaseOrderItemNetAmount ReleaseOrderItemNetAmount Net Value
PurchasingDocumentSubtype

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_PurchaseContractExpiry1.
-- 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: PMMPURCONEXP1
-- Parameters: P_Date : sydate, P_DisplayCurrency : displaycurrency, P_EndDate : vdm_validityend

CREATE VIEW P_PurchaseContractExpiry1 AS
SELECT
  PurchaseContractItem.PurchaseContract AS PurchaseContract,
  PurchaseContractItem.PurchaseContractItem AS PurchaseContractItem,
  PurchaseContract.PurchasingDocumentCategory AS PurchasingDocumentCategory,
  PurchaseContractItem.PurchasingDocumentItemCategory AS PurchasingDocumentItemCategory,
  PurchaseContract.PurchasingOrganization AS PurchasingOrganization,
  PurchaseContract.PurchasingGroup AS PurchasingGroup,
  PurchaseContract.Supplier AS Supplier,
  PurchaseContract.DocumentCurrency AS DocumentCurrency,
  PurchaseContract.CreationDate AS CreationDate,
  PurchaseContract.ValidityStartDate AS ValidityStartDate,
  PurchaseContract.ValidityEndDate AS ValidityEndDate,
  PurchaseContract.PurchaseContractType AS PurchaseContractType,
  PurchaseContract.CompanyCode AS CompanyCode,
  PurchaseContract.CreatedByUser AS CreatedByUser,
  cast(:P_DisplayCurrency as displaycurrency) AS DisplayCurrency,
  ContractNetPriceAmount,
  PurchaseContractItem.TargetQuantity AS TargetQuantity,
  ReleaseOrderItemNetAmount,
  cast ('' as bsakz) AS PurchasingDocumentSubtype
FROM I_PurchaseContractItem AS PurchaseContractItem
INNER JOIN I_PurchaseContract AS PurchaseContract ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN P_ReleaseDocumentationValues6 ON /* join condition not captured in parsed metadata */
;

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