P_WrkflwPOItemClassification

DDL: P_WRKFLWPOITEMCLASSIFICATION SQL: PWRPOICLAS Type: view CONSUMPTION

P View of Price Classification

P_WrkflwPOItemClassification is a Consumption CDS View that provides data about "P View of Price Classification" in SAP S/4HANA. It reads from 4 data sources (P_WrkflwPurchaseOrderItem1, P_WrkflwPurchaseOrderItem1, P_WrkflwPurchaseOrderItem1, P_WrkflwPurchaseOrderItem1) and exposes 100 fields with key fields PurchaseOrder, PurchaseOrderItem, PurchaseOrderItem, PurchaseOrderItem, PurchaseOrderItem.

Data Sources (4)

SourceAliasJoin Type
P_WrkflwPurchaseOrderItem1 P_WrkflwPurchaseOrderItem1 from
P_WrkflwPurchaseOrderItem1 P_WrkflwPurchaseOrderItem1 union_all
P_WrkflwPurchaseOrderItem1 P_WrkflwPurchaseOrderItem1 union_all
P_WrkflwPurchaseOrderItem1 P_WrkflwPurchaseOrderItem1 union_all

Parameters (6)

NameTypeDefault
P_DisplayCurrency displaycurrency
P_StartDate badat
P_EndDate badat
P_PriceForLowCostItem mm_a_low_cost_value
P_PriceForMediumCostItem mm_a_medium_cost_value
P_PriceForHighCostItem mm_a_high_cost_value

Annotations (8)

NameValueLevelField
AbapCatalog.sqlViewName PWRPOICLAS view
AbapCatalog.compiler.compareFilter true view
ClientHandling.algorithm #SESSION_VARIABLE view
VDM.viewType #CONSUMPTION view
VDM.private true view
AccessControl.authorizationCheck #NOT_REQUIRED view
AccessControl.personalData.blocking #NOT_REQUIRED view
EndUserText.label P View of Price Classification view

Fields (100)

KeyFieldSource TableSource FieldDescription
KEY PurchaseOrder PurchaseOrder Purchasing Document
KEY PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
PurchasingGroup PurchasingGroup Purchasing Group
PurchasingOrganization PurchasingOrganization Purchasing Organization
CompanyCode CompanyCode Receiver Company Code
Supplier Supplier Supplier
Plant Plant Valuation Area
Material Material Vehicle Model
MaterialGroup MaterialGroup Product Group
AccountAssignmentCategory AccountAssignmentCategory Acct Assgmt Cat
PurchaseOrderDate PurchaseOrderDate PO Date
CreatedByUser CreatedByUser User Name
DocumentCurrency DocumentCurrency Document Currency
OrderQuantity OrderQuantity Quantity
NetPriceQuantity NetPriceQuantity Price Unit
PurchaseOrderType PurchaseOrderType PO Type
WrkflwTskCreationUTCDateTime WrkflwTskCreationUTCDateTime
WrkflwTskCompletionUTCDateTime WrkflwTskCompletionUTCDateTime
ApprovalTime ApprovalTime
TargetApprovalTime TargetApprovalTime
PurchaseOrderPrice PurchaseOrderPrice
ApprovalDaysForLowCostItems
ApprovalDaysForMediumCostItems
ApprovalDaysForHighCostItems
P_DisplayCurrency
P_StartDate
KEY PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
PurchasingGroup PurchasingGroup Purchasing Group
PurchasingOrganization PurchasingOrganization Purchasing Organization
CompanyCode CompanyCode Receiver Company Code
Supplier Supplier Supplier
Plant Plant Valuation Area
Material Material Vehicle Model
MaterialGroup MaterialGroup Product Group
AccountAssignmentCategory AccountAssignmentCategory Acct Assgmt Cat
PurchaseOrderDate PurchaseOrderDate PO Date
CreatedByUser CreatedByUser User Name
DocumentCurrency DocumentCurrency Document Currency
OrderQuantity OrderQuantity Quantity
NetPriceQuantity NetPriceQuantity Price Unit
PurchaseOrderType PurchaseOrderType PO Type
WrkflwTskCreationUTCDateTime WrkflwTskCreationUTCDateTime
WrkflwTskCompletionUTCDateTime WrkflwTskCompletionUTCDateTime
ApprovalTime ApprovalTime
TargetApprovalTime TargetApprovalTime
PurchaseOrderPrice PurchaseOrderPrice
ApprovalDaysForLowCostItems
ApprovalDaysForMediumCostItems
ApprovalDaysForHighCostItems
P_DisplayCurrency
P_StartDate
KEY PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
PurchasingGroup PurchasingGroup Purchasing Group
PurchasingOrganization PurchasingOrganization Purchasing Organization
CompanyCode CompanyCode Receiver Company Code
Supplier Supplier Supplier
Plant Plant Valuation Area
Material Material Vehicle Model
MaterialGroup MaterialGroup Product Group
AccountAssignmentCategory AccountAssignmentCategory Acct Assgmt Cat
PurchaseOrderDate PurchaseOrderDate PO Date
CreatedByUser CreatedByUser User Name
DocumentCurrency DocumentCurrency Document Currency
OrderQuantity OrderQuantity Quantity
NetPriceQuantity NetPriceQuantity Price Unit
PurchaseOrderType PurchaseOrderType PO Type
WrkflwTskCreationUTCDateTime WrkflwTskCreationUTCDateTime
WrkflwTskCompletionUTCDateTime WrkflwTskCompletionUTCDateTime
ApprovalTime ApprovalTime
TargetApprovalTime TargetApprovalTime
PurchaseOrderPrice PurchaseOrderPrice
ApprovalDaysForLowCostItems
ApprovalDaysForMediumCostItems
ApprovalDaysForHighCostItems
P_DisplayCurrency
P_StartDate
KEY PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
PurchasingGroup PurchasingGroup Purchasing Group
PurchasingOrganization PurchasingOrganization Purchasing Organization
CompanyCode CompanyCode Receiver Company Code
Supplier Supplier Supplier
Plant Plant Valuation Area
Material Material Vehicle Model
MaterialGroup MaterialGroup Product Group
AccountAssignmentCategory AccountAssignmentCategory Acct Assgmt Cat
PurchaseOrderDate PurchaseOrderDate PO Date
CreatedByUser CreatedByUser User Name
DocumentCurrency DocumentCurrency Document Currency
OrderQuantity OrderQuantity Quantity
NetPriceQuantity NetPriceQuantity Price Unit
PurchaseOrderType PurchaseOrderType PO Type
WrkflwTskCreationUTCDateTime WrkflwTskCreationUTCDateTime
WrkflwTskCompletionUTCDateTime WrkflwTskCompletionUTCDateTime
ApprovalTime ApprovalTime
TargetApprovalTime TargetApprovalTime
PurchaseOrderPrice PurchaseOrderPrice
ApprovalDaysForLowCostItems
ApprovalDaysForMediumCostItems
ApprovalDaysForHighCostItems
ApprvlDaysForVeryHighCostItems

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_WrkflwPOItemClassification.
-- 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: PWRPOICLAS
-- Parameters: P_DisplayCurrency : displaycurrency, P_StartDate : badat, P_EndDate : badat, P_PriceForLowCostItem : mm_a_low_cost_value, P_PriceForMediumCostItem : mm_a_medium_cost_value, P_PriceForHighCostItem : mm_a_high_cost_value

CREATE VIEW P_WrkflwPOItemClassification AS
SELECT
  PurchaseOrder,
  PurchaseOrderItem,
  PurchasingGroup,
  PurchasingOrganization,
  CompanyCode,
  Supplier,
  Plant,
  Material,
  MaterialGroup,
  AccountAssignmentCategory,
  PurchaseOrderDate,
  CreatedByUser,
  DocumentCurrency,
  OrderQuantity,
  NetPriceQuantity,
  PurchaseOrderType,
  WrkflwTskCreationUTCDateTime,
  WrkflwTskCompletionUTCDateTime,
  ApprovalTime,
  TargetApprovalTime,
  PurchaseOrderPrice,
  cast(ApprovalTime as mm_a_approvaldays_lowcostitems) AS ApprovalDaysForLowCostItems,
  cast(0 as mm_a_apprvldays_mediumcostitem ) AS ApprovalDaysForMediumCostItems,
  cast(0 as mm_a_apprvldays_highcostitem ) AS ApprovalDaysForHighCostItems,
  cast(0 as mm_a_apprvldaysforvhcostitem) as ApprvlDaysForVeryHighCostItems AS P_DisplayCurrency,
  P_StartDate : $parameters.P_StartDate AS P_StartDate,
  cast(ApprovalTime as mm_a_apprvldaysforvhcostitem) AS ApprvlDaysForVeryHighCostItems
FROM P_WrkflwPurchaseOrderItem1
-- UNION ALL with additional select branch(es): P_WrkflwPurchaseOrderItem1
;