P_SrvcOrdFUPPurOrdProcessFlow

DDL: P_SRVCORDFUPPURORDPROCESSFLOW Type: view CONSUMPTION

Solution Order Purchase Requisition Flow

P_SrvcOrdFUPPurOrdProcessFlow is a Consumption CDS View that provides data about "Solution Order Purchase Requisition Flow" in SAP S/4HANA. It reads from 4 data sources (I_Purchaserequisitionitem, I_PurchaseOrderHistoryBasic, I_PurchaseOrderHistoryBasic, I_PurchaseOrderHistoryBasic) and exposes 62 fields with key fields PrecedingDocument, PrecedingDocumentItem, SubsequentDocument, SubsequentDocumentItem, PrecedingDocumentItem. It has 2 associations to related views.

Data Sources (4)

SourceAliasJoin Type
I_Purchaserequisitionitem PR inner
I_PurchaseOrderHistoryBasic PurDocHistory inner
I_PurchaseOrderHistoryBasic PurDocHistory inner
I_PurchaseOrderHistoryBasic PurDocHistory inner

Associations (2)

CardinalityTargetAliasCondition
[1..*] I_PurchaseOrderHistoryBasic PurDocHistory PurDocHistory.PurchaseOrder = $projection.PurchaseOrder and PurDocHistory.PurchaseOrderItem = $projection.PurchaseOrderItem
[1..1] I_PurchaseOrder _PurchaseOrder POItem.PurchaseOrder = _PurchaseOrder.PurchaseOrder

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName PSRVORDPRPF view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XL view
VDM.viewType #CONSUMPTION view
VDM.private true view
EndUserText.label Solution Order Purchase Requisition Flow view

Fields (62)

KeyFieldSource TableSource FieldDescription
KEY PrecedingDocument PurchaseOrder Purchasing Document
KEY PrecedingDocumentItem Purchasing Document Item
KEY SubsequentDocument
KEY SubsequentDocumentItem
PrecedingDocumentCategory
SubsequentDocumentCategory Doc. Category
PurchaseOrder PurchaseOrder Purchasing Document
PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
PurchaseOrderType _PurchaseOrder PurchaseOrderType PO Type
MaterialDocumentYear I_PurchaseOrderHistoryBasic PurchasingHistoryDocumentYear
FiscalYear I_PurchaseOrderHistoryBasic PurchasingHistoryDocumentYear
CompanyCode CompanyCode Receiver Company Code
PurchasingGroup _PurchaseOrder PurchasingGroup Purchasing Group
PurchaseRequisitionasPrecedingDocument
KEY PrecedingDocumentItem Purchasing Document Item
KEY SubsequentDocument POItem PurchaseOrder
KEY SubsequentDocumentItem
PrecedingDocumentCategory
SubsequentDocumentCategory POItem PurchaseOrderCategory Doc. Category
PurchaseOrder POItem PurchaseOrder Purchasing Document
PurchaseOrderItem POItem PurchaseOrderItem Purchasing Document Item
PurchaseOrderType PO Type
MaterialDocumentYear I_PurchaseOrderHistoryBasic PurchasingHistoryDocumentYear
FiscalYear I_PurchaseOrderHistoryBasic PurchasingHistoryDocumentYear
CompanyCode Receiver Company Code
PurchasingGroup Purchasing Group
PurchaseOrderasPrecedingDocument
KEY PrecedingDocumentItem Purchasing Document Item
KEY SubsequentDocument I_PurchaseOrderHistoryBasic PurchasingHistoryDocument
KEY SubsequentDocumentItem
PrecedingDocumentCategory
SubsequentDocumentCategory Doc. Category
PurchaseOrder POItem PurchaseOrder Purchasing Document
PurchaseOrderItem POItem PurchaseOrderItem Purchasing Document Item
PurchaseOrderType _PurchaseOrder PurchaseOrderType PO Type
MaterialDocumentYear I_PurchaseOrderHistoryBasic PurchasingHistoryDocumentYear
FiscalYear I_PurchaseOrderHistoryBasic PurchasingHistoryDocumentYear
CompanyCode Receiver Company Code
PurchasingGroup _PurchaseOrder PurchasingGroup Purchasing Group
PurchaseOrderendasPrecedingDocument
KEY SubsequentDocument I_PurchaseOrderHistoryBasic PurchasingHistoryDocument
KEY SubsequentDocumentItem
SubsequentDocumentCategory Doc. Category
PurchaseOrder POItem PurchaseOrder Purchasing Document
PurchaseOrderItem POItem PurchaseOrderItem Purchasing Document Item
PurchaseOrderType _PurchaseOrder PurchaseOrderType PO Type
MaterialDocumentYear I_PurchaseOrderHistoryBasic PurchasingHistoryDocumentYear
FiscalYear I_PurchaseOrderHistoryBasic PurchasingHistoryDocumentYear
CompanyCode Receiver Company Code
PurchasingGroup _PurchaseOrder PurchasingGroup Purchasing Group
PurchaseOrderendasPrecedingDocument
KEY SubsequentDocument I_PurchaseOrderHistoryBasic PurchasingHistoryDocument
KEY SubsequentDocumentItem
SubsequentDocumentCategory Doc. Category
PurchaseOrder POItem PurchaseOrder Purchasing Document
PurchaseOrderItem POItem PurchaseOrderItem Purchasing Document Item
PurchaseOrderType _PurchaseOrder PurchaseOrderType PO Type
MaterialDocumentYear I_PurchaseOrderHistoryBasic PurchasingHistoryDocumentYear
FiscalYear I_PurchaseOrderHistoryBasic PurchasingHistoryDocumentYear
CompanyCode Receiver Company Code
PurchasingGroup _PurchaseOrder PurchasingGroup Purchasing Group
PurchasingOrganization _PurchaseOrder PurchasingOrganization Purchasing Organization

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_SrvcOrdFUPPurOrdProcessFlow.
-- 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_SrvcOrdFUPPurOrdProcessFlow AS
SELECT
  PurchaseOrder AS PrecedingDocument,
  cast (PurchaseOrderItem as char10) AS PrecedingDocumentItem,
  cast (' ' as vdm_purchaseorder) AS SubsequentDocument,
  cast (cast (' ' as vdm_purchaseorderitem) as char10) AS SubsequentDocumentItem,
  _PurchaseOrder._PurchaseOrderType.PurchasingDocumentCategory AS PrecedingDocumentCategory,
  cast (' ' as bstyp) AS SubsequentDocumentCategory,
  PurchaseOrder,
  PurchaseOrderItem,
  _PurchaseOrder.PurchaseOrderType AS PurchaseOrderType,
  PurDocHistory.PurchasingHistoryDocumentYear AS MaterialDocumentYear,
  PurDocHistory.PurchasingHistoryDocumentYear AS FiscalYear,
  CompanyCode,
  _PurchaseOrder.PurchasingGroup AS PurchasingGroup,
  _PurchaseOrder.PurchasingOrganization AS PurchaseRequisitionasPrecedingDocument,
  POItem._PurchaseOrder.PurchasingOrganization AS PurchaseOrderasPrecedingDocument,
  _PurchaseOrder.PurchasingOrganization AS PurchaseOrderendasPrecedingDocument,
  _PurchaseOrder.PurchasingOrganization AS PurchasingOrganization
INNER JOIN I_Purchaserequisitionitem AS PR ON /* join condition not captured in parsed metadata */
INNER JOIN I_PurchaseOrderHistoryBasic AS PurDocHistory ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_PurchaseOrderHistoryBasic AS PurDocHistory ON PurDocHistory.PurchaseOrder = PurchaseOrder AND PurDocHistory.PurchaseOrderItem = PurchaseOrderItem  -- association [1..*]
LEFT OUTER JOIN I_PurchaseOrder AS _PurchaseOrder ON POItem.PurchaseOrder = _PurchaseOrder.PurchaseOrder  -- association [1..1]
;