P_PurgDocumentConvertedValues

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_PurgDocumentConvertedValues.
-- 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: PMMPDCNVRTDVAL
-- Parameters: P_DisplayCurrency : displaycurrency

CREATE VIEW P_PurgDocumentConvertedValues AS
SELECT
  PurchasingDocument,
  PurchasingDocumentItem,
  ScheduleLine,
  ProcurementHubSourceSystem,
  ScheduleLineUniqueID,
  CreatedByUser,
  PurchasingOrganization,
  PurchasingGroup,
  CompanyCode,
  Supplier,
  Plant,
  Material,
  MaterialGroup,
  ServicePerformer,
  AnlytlCrcyExchangeRateStatus,
  AnalyticalReportingCurrency AS DisplayCurrency,
  DocumentCurrency,
  CompanyCodeCurrency,
  NetAmountInReportingCurrency AS PurchaseOrderAmount,
  NetAmount,
  NetAmountInCoCodeCurrency,
  OpenAmountInReportingCurrency AS OpenPurchaseOrderNetAmount,
  OpenAmountInDocumentCurrency,
  OpenAmountInCompanyCodeCrcy,
  OrderQuantityUnit,
  ScheduleLineOpenQuantity,
  ScheduleLineOrderQuantity,
  PrevDelivQtyOfScheduleLine,
  GoodsReceiptQuantity,
  ScheduleLineIssuedQuantity,
  PurgDocOrderQuantityUnit AS PurchaseOrderQuantityUnit,
  OrderQuantity,
  IsCompletelyDelivered,
  GoodsReceiptIsExpected,
  PurchasingDocumentDeletionCode,
  PurchasingCompletenessStatus,
  ProductTypeCode AS ProductType,
  ReleaseIsNotCompleted,
  PurchasingDocumentCategory,
  PurchasingDocumentType,
  PurchasingDocumentItemCategory,
  PurchasingDocumentOrigin AS PurchasingDocumentStatus,
  PurchasingProcessingStatus,
  AccountAssignmentCategory,
  PurchasingDocumentIsAged,
  CreationDate,
  PurchasingDocumentOrderDate,
  LastChangeDateTime,
  ScheduleLineDeliveryTime,
  ScheduleLineDeliveryDate,
  SchedLineStscDeliveryDate,
  DelivDateCategory,
  PurchaseRequisition,
  PurchaseRequisitionItem,
  SourceOfCreation,
  ScheduleLineCommittedQuantity,
  ProductAvailabilityDate,
  ProductAvailabilityTime,
  LoadingDate,
  LoadingTime,
  TransportationPlanningDate,
  TransportationPlanningTime,
  GoodsIssueDate,
  GoodsIssueTime,
  STOLatestPossibleGRDate,
  cast(currency_conversion ( amount => NetAmount, source_currency => DocumentCurrency, target_currency => :P_DisplayCurrency, exchange_rate_date => PurchasingDocumentOrderDate, exchange_rate_type => 'M', error_handling => 'FAIL_ON_ERROR' )as abap.curr(21,3)) as PurchaseOrderAmount AS curr213asPurchaseOrderAmount,
  cast(currency_conversion ( amount => OpenAmountInDocumentCurrency, source_currency => DocumentCurrency, target_currency => :P_DisplayCurrency, exchange_rate_date => PurchasingDocumentOrderDate, exchange_rate_type => 'M', error_handling => 'FAIL_ON_ERROR' )as abap.curr(21,3)) as OpenPurchaseOrderNetAmount AS curr213asOpenPurchaseOrderNetAmount,
  STOLatestPossibleGRTime
FROM I_PurgDocScheduleLineEnhanced
-- UNION ALL with additional select branch(es): I_PurgDocScheduleLineEnhanced
;