P_WrkflwPOItemClassification
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)
| Source | Alias | Join 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)
| Name | Type | Default |
|---|---|---|
| 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)
| Name | Value | Level | Field |
|---|---|---|---|
| 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)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA