C_CntrlPurReqnItmWrkflwAprvEml
Central PurReq Item Wrkflw Aprov email notifi
C_CntrlPurReqnItmWrkflwAprvEml is a Consumption CDS View that provides data about "Central PurReq Item Wrkflw Aprov email notifi" in SAP S/4HANA. It reads from 1 data source (I_WorkflowTask) and exposes 84 fields with key field WorkflowTaskInternalID.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_WorkflowTask | _Workflowtask | from |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CTRLPURREQIWFAEM | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | Central PurReq Item Wrkflw Aprov email notifi | view | |
| VDM.viewType | #CONSUMPTION | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| AccessControl.personalData.blocking | #REQUIRED | view |
Fields (84)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | WorkflowTaskInternalID | I_WorkflowTask | WorkflowTaskInternalID | |
| PurchaseRequisition | _PurchaseRequisitionItem | PurchaseRequisition | ||
| PurchaseRequisitionItem | _PurchaseRequisitionItem | PurchaseRequisitionItem | ||
| PurchaseReqnItemUniqueID | _PurchaseRequisitionItem | PurchaseReqnItemUniqueID | ||
| PurchasingDocument | _PurchaseRequisitionItem | PurchasingDocument | ||
| PurchasingDocumentItem | _PurchaseRequisitionItem | PurchasingDocumentItem | ||
| PurReqnReleaseStatus | _PurchaseRequisitionItem | PurReqnReleaseStatus | ||
| PurchaseRequisitionType | _PurchaseRequisitionItem | PurchaseRequisitionType | ||
| PurchasingDocumentSubtype | _PurchaseRequisitionItem | PurchasingDocumentSubtype | ||
| PurchasingDocumentItemCategory | _PurchaseRequisitionItem | PurchasingDocumentItemCategory | ||
| PurchaseRequisitionItemText | _PurchaseRequisitionItem | PurchaseRequisitionItemText | ||
| AccountAssignmentCategory | _PurchaseRequisitionItem | AccountAssignmentCategory | ||
| MaterialGroup | _PurchaseRequisitionItem | MaterialGroup | ||
| PurchasingDocumentCategory | _PurchaseRequisitionItem | PurchasingDocumentCategory | ||
| RequestedQuantity | _PurchaseRequisitionItem | RequestedQuantity | ||
| BaseUnit | _PurchaseRequisitionItem | BaseUnit | ||
| PurchaseRequisitionPrice | _PurchaseRequisitionItem | PurchaseRequisitionPrice | ||
| PurReqnPriceQuantity | _PurchaseRequisitionItem | PurReqnPriceQuantity | ||
| MaterialGoodsReceiptDuration | _PurchaseRequisitionItem | MaterialGoodsReceiptDuration | ||
| PurchaseRequisitionReleaseDate | _PurchaseRequisitionItem | PurchaseRequisitionReleaseDate | ||
| SourceOfSupplyIsAssigned | _PurchaseRequisitionItem | SourceOfSupplyIsAssigned | ||
| SupplyingPlant | _PurchaseRequisitionItem | SupplyingPlant | ||
| OrderedQuantity | _PurchaseRequisitionItem | OrderedQuantity | ||
| PurReqnLimitConsumptionAmt | _PurchaseRequisitionItem | PurReqnLimitConsumptionAmt | ||
| DeliveryDate | _PurchaseRequisitionItem | DeliveryDate | ||
| CreationDate | _PurchaseRequisitionItem | CreationDate | ||
| ProcessingStatus | _PurchaseRequisitionItem | ProcessingStatus | ||
| PurchasingInfoRecord | _PurchaseRequisitionItem | PurchasingInfoRecord | ||
| Supplier | _PurchaseRequisitionItem | Supplier | ||
| FixedSupplier | _PurchaseRequisitionItem | FixedSupplier | ||
| RequisitionerName | _PurchaseRequisitionItem | RequisitionerName | ||
| CreatedByUser | _PurchaseRequisitionItem | CreatedByUser | ||
| PurReqCreationDate | _PurchaseRequisitionItem | PurReqCreationDate | ||
| DeliveryAddressID | _PurchaseRequisitionItem | DeliveryAddressID | ||
| ManualDeliveryAddressID | _PurchaseRequisitionItem | ManualDeliveryAddressID | ||
| PurReqnItemCurrency | _PurchaseRequisitionItem | PurReqnItemCurrency | ||
| MaterialPlannedDeliveryDurn | _PurchaseRequisitionItem | MaterialPlannedDeliveryDurn | ||
| DelivDateCategory | _PurchaseRequisitionItem | DelivDateCategory | ||
| MultipleAcctAssgmtDistribution | _PurchaseRequisitionItem | MultipleAcctAssgmtDistribution | ||
| StorageLocation | _PurchaseRequisitionItem | StorageLocation | ||
| PurReqnSSPRequestor | _PurchaseRequisitionItem | PurReqnSSPRequestor | ||
| PurReqnSSPAuthor | _PurchaseRequisitionItem | PurReqnSSPAuthor | ||
| PurchaseContract | _PurchaseRequisitionItem | PurchaseContract | ||
| PurReqnSourceOfSupplyType | _PurchaseRequisitionItem | PurReqnSourceOfSupplyType | ||
| PurchaseContractItem | _PurchaseRequisitionItem | PurchaseContractItem | ||
| ConsumptionPosting | _PurchaseRequisitionItem | ConsumptionPosting | ||
| PurReqnOrigin | _PurchaseRequisitionItem | PurReqnOrigin | ||
| PurReqnSSPCatalog | _PurchaseRequisitionItem | PurReqnSSPCatalog | ||
| PurReqnSSPCatalogItem | _PurchaseRequisitionItem | PurReqnSSPCatalogItem | ||
| PurReqnSSPCrossCatalogItem | _PurchaseRequisitionItem | PurReqnSSPCrossCatalogItem | ||
| IsPurReqnBlocked | _PurchaseRequisitionItem | IsPurReqnBlocked | ||
| ItemDeliveryAddressID | _PurchaseRequisitionItem | ItemDeliveryAddressID | ||
| Language | _PurchaseRequisitionItem | Language | ||
| IsClosed | _PurchaseRequisitionItem | IsClosed | ||
| ReleaseIsNotCompleted | _PurchaseRequisitionItem | ReleaseIsNotCompleted | ||
| ServicePerformer | _PurchaseRequisitionItem | ServicePerformer | ||
| PurchaseRequisitionStatus | _PurchaseRequisitionItem | PurchaseRequisitionStatus | ||
| PerformancePeriodStartDate | _PurchaseRequisitionItem | PerformancePeriodStartDate | ||
| PerformancePeriodEndDate | _PurchaseRequisitionItem | PerformancePeriodEndDate | ||
| CompanyCode | _PurchaseRequisitionItem | CompanyCode | ||
| SupplierMaterialNumber | _PurchaseRequisitionItem | SupplierMaterialNumber | ||
| Batch | _PurchaseRequisitionItem | Batch | ||
| MinRemainingShelfLife | _PurchaseRequisitionItem | MinRemainingShelfLife | ||
| ItemNetAmount | _PurchaseRequisitionItem | ItemNetAmount | ||
| GoodsReceiptIsExpected | _PurchaseRequisitionItem | GoodsReceiptIsExpected | ||
| InvoiceIsExpected | _PurchaseRequisitionItem | InvoiceIsExpected | ||
| GoodsReceiptIsNonValuated | _PurchaseRequisitionItem | GoodsReceiptIsNonValuated | ||
| RequirementTracking | _PurchaseRequisitionItem | RequirementTracking | ||
| MRPController | _PurchaseRequisitionItem | MRPController | ||
| PurchaseRequisitionIsFixed | _PurchaseRequisitionItem | PurchaseRequisitionIsFixed | ||
| AddressID | _PurchaseRequisitionItem | AddressID | ||
| LastChangeDateTime | _PurchaseRequisitionItem | LastChangeDateTime | ||
| ProcurementHubSourceSystem | _PurchaseRequisitionItem | ProcurementHubSourceSystem | ||
| ExtPurgOrgForPurg | _PurchaseRequisitionItem | ExtPurgOrgForPurg | ||
| ExtCompanyCodeForPurg | _PurchaseRequisitionItem | ExtCompanyCodeForPurg | ||
| ExtPlantForPurg | _PurchaseRequisitionItem | ExtPlantForPurg | ||
| ExtInfoRecordForPurg | _PurchaseRequisitionItem | ExtInfoRecordForPurg | ||
| ExtContractItemForPurg | _PurchaseRequisitionItem | ExtContractItemForPurg | ||
| ExtContractForPurg | _PurchaseRequisitionItem | ExtContractForPurg | ||
| ExtDesiredSupplierForPurg | _PurchaseRequisitionItem | ExtDesiredSupplierForPurg | ||
| ExtFixedSupplierForPurg | _PurchaseRequisitionItem | ExtFixedSupplierForPurg | ||
| ExtMaterialForPurg | _PurchaseRequisitionItem | ExtMaterialForPurg | ||
| WorkflowTaskResultReason | ||||
| WorkflowTaskResultReasonText |
@AbapCatalog.sqlViewName: 'CTRLPURREQIWFAEM'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@AccessControl.authorizationCheck: #CHECK
@EndUserText.label: 'Central PurReq Item Wrkflw Aprov email notifi'
@VDM.viewType : #CONSUMPTION
@ClientHandling.algorithm: #SESSION_VARIABLE
@ObjectModel.usageType : {
serviceQuality: #C,
sizeCategory: #L,
dataClass: #TRANSACTIONAL
}
@ObjectModel.supportedCapabilities: [#OUTPUT_EMAIL_DATA_PROVIDER]
@Metadata.ignorePropagatedAnnotations:true
@AccessControl.personalData.blocking:#REQUIRED
define view C_CntrlPurReqnItmWrkflwAprvEml
as select from I_WorkflowTask as _Workflowtask
join I_WorkflowTaskApplObject as _WorkflowTaskApplObject on _WorkflowTaskApplObject.WorkflowTaskInternalID = _Workflowtask.WorkflowTaskInternalID
and _WorkflowTaskApplObject.WorkflowObjectRole = '01'
and _WorkflowTaskApplObject.SAPObjectNodeRepresentation = 'CentralPurchaseRequisitionItem'
and _WorkflowTaskApplObject.TechnicalWrkflwObjectCategory = 'CL'
left outer to one join I_PurchaseRequisitionItemAPI01 as _PurchaseRequisitionItem on _PurchaseRequisitionItem.PurchaseRequisition = _WorkflowTaskApplObject.SAPBusinessObjectNodeKey1
and _PurchaseRequisitionItem.PurchaseRequisitionItem = _WorkflowTaskApplObject.SAPBusinessObjectNodeKey2
//association [0..1] to I_WorkflowTaskURL as _WorkflowTaskURL on $projection.WorkflowTaskInternalID = _WorkflowTaskURL.WorkflowTaskInternalID
{
key _Workflowtask.WorkflowTaskInternalID,
_PurchaseRequisitionItem.PurchaseRequisition as PurchaseRequisition,
_PurchaseRequisitionItem.PurchaseRequisitionItem as PurchaseRequisitionItem,
_PurchaseRequisitionItem.PurchaseReqnItemUniqueID as PurchaseReqnItemUniqueID,
_PurchaseRequisitionItem.PurchasingDocument,
_PurchaseRequisitionItem.PurchasingDocumentItem,
_PurchaseRequisitionItem.PurReqnReleaseStatus,
_PurchaseRequisitionItem.PurchaseRequisitionType,
_PurchaseRequisitionItem.PurchasingDocumentSubtype,
_PurchaseRequisitionItem.PurchasingDocumentItemCategory,
_PurchaseRequisitionItem.PurchaseRequisitionItemText,
_PurchaseRequisitionItem.AccountAssignmentCategory,
_PurchaseRequisitionItem.MaterialGroup,
_PurchaseRequisitionItem.PurchasingDocumentCategory,
@Semantics.quantity.unitOfMeasure: 'BaseUnit'
_PurchaseRequisitionItem.RequestedQuantity,
@Semantics.unitOfMeasure: true
_PurchaseRequisitionItem.BaseUnit,
@Semantics.amount.currencyCode: 'PurReqnItemCurrency'
_PurchaseRequisitionItem.PurchaseRequisitionPrice,
@Semantics.quantity.unitOfMeasure: 'BaseUnit'
_PurchaseRequisitionItem.PurReqnPriceQuantity,
_PurchaseRequisitionItem.MaterialGoodsReceiptDuration,
_PurchaseRequisitionItem.PurchaseRequisitionReleaseDate,
_PurchaseRequisitionItem.SourceOfSupplyIsAssigned,
_PurchaseRequisitionItem.SupplyingPlant,
@Semantics.quantity.unitOfMeasure: 'BaseUnit'
_PurchaseRequisitionItem.OrderedQuantity,
@Semantics.amount.currencyCode: 'PurReqnItemCurrency'
_PurchaseRequisitionItem.PurReqnLimitConsumptionAmt,
_PurchaseRequisitionItem.DeliveryDate,
_PurchaseRequisitionItem.CreationDate,
_PurchaseRequisitionItem.ProcessingStatus,
_PurchaseRequisitionItem.PurchasingInfoRecord,
_PurchaseRequisitionItem.Supplier,
_PurchaseRequisitionItem.FixedSupplier,
_PurchaseRequisitionItem.RequisitionerName,
_PurchaseRequisitionItem.CreatedByUser,
_PurchaseRequisitionItem.PurReqCreationDate,
_PurchaseRequisitionItem.DeliveryAddressID,
_PurchaseRequisitionItem.ManualDeliveryAddressID,
@Semantics.currencyCode: true
_PurchaseRequisitionItem.PurReqnItemCurrency,
_PurchaseRequisitionItem.MaterialPlannedDeliveryDurn,
_PurchaseRequisitionItem.DelivDateCategory,
_PurchaseRequisitionItem.MultipleAcctAssgmtDistribution,
_PurchaseRequisitionItem.StorageLocation,
_PurchaseRequisitionItem.PurReqnSSPRequestor,
_PurchaseRequisitionItem.PurReqnSSPAuthor,
_PurchaseRequisitionItem.PurchaseContract,
_PurchaseRequisitionItem.PurReqnSourceOfSupplyType,
_PurchaseRequisitionItem.PurchaseContractItem,
_PurchaseRequisitionItem.ConsumptionPosting,
_PurchaseRequisitionItem.PurReqnOrigin,
_PurchaseRequisitionItem.PurReqnSSPCatalog,
_PurchaseRequisitionItem.PurReqnSSPCatalogItem,
_PurchaseRequisitionItem.PurReqnSSPCrossCatalogItem,
@Semantics.booleanIndicator:true
_PurchaseRequisitionItem.IsPurReqnBlocked,
_PurchaseRequisitionItem.ItemDeliveryAddressID,
_PurchaseRequisitionItem.Language,
_PurchaseRequisitionItem.IsClosed,
_PurchaseRequisitionItem.ReleaseIsNotCompleted,
_PurchaseRequisitionItem.ServicePerformer,
_PurchaseRequisitionItem.PurchaseRequisitionStatus,
_PurchaseRequisitionItem.PerformancePeriodStartDate,
_PurchaseRequisitionItem.PerformancePeriodEndDate,
_PurchaseRequisitionItem.CompanyCode,
_PurchaseRequisitionItem.SupplierMaterialNumber,
_PurchaseRequisitionItem.Batch,
_PurchaseRequisitionItem.MinRemainingShelfLife,
@Semantics.amount.currencyCode: 'PurReqnItemCurrency'
@EndUserText:{ label: 'Net Value'}
_PurchaseRequisitionItem.ItemNetAmount,
_PurchaseRequisitionItem.GoodsReceiptIsExpected,
_PurchaseRequisitionItem.InvoiceIsExpected,
_PurchaseRequisitionItem.GoodsReceiptIsNonValuated,
_PurchaseRequisitionItem.RequirementTracking,
_PurchaseRequisitionItem.MRPController,
_PurchaseRequisitionItem.PurchaseRequisitionIsFixed,
_PurchaseRequisitionItem.AddressID,
_PurchaseRequisitionItem.LastChangeDateTime,
_PurchaseRequisitionItem.ProcurementHubSourceSystem,
_PurchaseRequisitionItem.ExtPurgOrgForPurg,
_PurchaseRequisitionItem.ExtCompanyCodeForPurg,
_PurchaseRequisitionItem.ExtPlantForPurg,
_PurchaseRequisitionItem.ExtInfoRecordForPurg,
_PurchaseRequisitionItem.ExtContractItemForPurg,
_PurchaseRequisitionItem.ExtContractForPurg,
_PurchaseRequisitionItem.ExtDesiredSupplierForPurg,
_PurchaseRequisitionItem.ExtFixedSupplierForPurg,
_PurchaseRequisitionItem.ExtMaterialForPurg,
_Workflowtask._WorkflowTaskResult._WorkflowTaskResultReason._WorkflowTaskResultReasonText[1: Language = $session.system_language].WorkflowTaskResultReason,
_Workflowtask._WorkflowTaskResult._WorkflowTaskResultReason._WorkflowTaskResultReasonText[1: Language = $session.system_language].WorkflowTaskResultReasonText
}
Learn More
- What Is a CDS View in SAP S/4HANA?
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- CDS View Annotations — A Complete Guide
- 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