C_PurDocListOverview

DDL: C_PURDOCLISTOVERVIEW SQL: CPDOCLOVERVIEW Type: view CONSUMPTION

Monitor Puchasing Documents: Overview

C_PurDocListOverview is a Consumption CDS View that provides data about "Monitor Puchasing Documents: Overview" in SAP S/4HANA. It has 1 association to related views.

Associations (1)

CardinalityTargetAliasCondition
[0..*] I_WorkItemText _WorkItemText $projection.WorkItem = _WorkItemText.WorkItem

Annotations (6)

NameValueLevelField
AbapCatalog.sqlViewName CPDOCLOVERVIEW view
VDM.viewType #CONSUMPTION view
EndUserText.label Monitor Puchasing Documents: Overview view
VDM.private true view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view

Fields (233)

KeyFieldSource TableSource FieldDescription
PurchaseRequisition pr_itm PurchaseRequisition Requisition
PurchaseRequisitionItem pr_itm PurchaseRequisitionItem Requisn. item
PurchaseOrder pr_itm PurchasingDocument Purchasing Document
PurchaseOrderItem pr_itm PurchasingDocumentItem Purchasing Document Item
PurchaseOrderItemCategory pr_itm PurchaseOrderItemCategory Item Category
InvoiceReference Purchasing Document
InvoiceReferenceFiscalYear Invoice Reference Fiscal Year
AccountingDocumentItem Purchasing Doc. Item
AccountingDocumentType Journal Entry Type
MaterialDocument Purchasing Document
numc4asMaterialDocumentItem
numc4asMaterialDocumentYear
PurchasingDocumentType pr_itm PurchasingDocumentType RFQ Type
PurchasingGroup pr_itm PurchasingGroup Purchasing Group
SupplyingPlant pr_itm SupplyingPlant Supplying Plant
SupplyingPlantName pr_itm SupplyingPlantName Plant Name
Material pr_itm Material Vehicle Model
ManufacturerMaterial pr_itm ManufacturerMaterial MPN: Material
MaterialGroup pr_itm MaterialGroup Product Group
Plant
PlantName pr_itm PlantName Plant Name
PurchasingDocumentItemText pr_itm PurchaseRequisitionItemText Short Text
PurchasingGroupName pr_itm PurchasingGroupName Purchasing Grp. Name
Status pr_itm status
GoodsMovementQuantity
Currency pr_itm PurgDocTransactionCurrency Order currency
QuantityUnit pr_itm MaterialBaseUnit Order Unit
PurchasingDocumentItemQuantity pr_itm Quantity Value
Supplier pr_itm vendor Supplier
SupplierName pr_itm vendorName Supplier Name
SupplierAddressCity pr_itm SupplierAddressCity
SupplierAddressCountry pr_itm SupplierAddressCountry
PurchasingOrganization pr_itm PurchasingOrganization Purchasing Organization
PurchasingOrganizationName pr_itm PurchasingOrganizationName Purch. Org. Name
ServicePerformer
ServicePerformerName pr_itm ServicePerformerName
WorkItem
DeliveryDate pr_itm DeliveryDate Delivery Date
MaterialName
MaterialGroupName
StatusDescription
cntf
cntb cntb
cnts
cntg
WBSElementExternalID pr_itm WBSElementExternalID WBS Element External ID
SalesOrder
SalesOrder
SalesOrderItem Sales Order Item
WorkPackageFullName pr_itm WorkPackageFullName
CostCenter
CostCenterName
ControllingArea
AccountAssignmentCategory pr_itm AcctAssignmentCategory Acct Assgmt Cat
IsEndOfPurposeBlocked IsEndOfPurposeBlocked Busin. Purp. Cmpltd.
_ItemCategoryText _ItemCategoryText
_AcctAssignmentCategoryText _AcctAssignmentCategoryText
_PurchasingDocumentTypeText _PurchasingDocumentTypeText
_WorkItemText _WorkItemText
PurchaseRequisition Requisition
PurchaseRequisitionItem Requisn. item
PurchaseOrder pd_itm PurchaseOrder Purchasing Document
PurchaseOrderItem pd_itm PurchaseOrderItem Purchasing Document Item
PurchaseOrderItemCategory pd_itm PurchaseOrderItemCategory Item Category
InvoiceReference Purchasing Document
InvoiceReferenceFiscalYear Invoice Reference Fiscal Year
AccountingDocumentItem Purchasing Doc. Item
AccountingDocumentType Journal Entry Type
MaterialDocument Purchasing Document
numc4asMaterialDocumentItem
numc4asMaterialDocumentYear
PurchasingDocumentType pd_itm purchasingDocumentType RFQ Type
PurchasingGroup pd_itm PurchasingGroup Purchasing Group
SupplyingPlant pd_itm SupplyingPlant Supplying Plant
SupplyingPlantName pd_itm SupplyingPlantName Plant Name
Material pd_itm Material Vehicle Model
ManufacturerMaterial pd_itm ManufacturerMaterial MPN: Material
MaterialGroup pd_itm MaterialGroup Product Group
Plant
PlantName pd_itm PlantName Plant Name
PurchasingDocumentItemText pd_itm PurchaseOrderItemText Short Text
PurchasingGroupName pd_itm PurchasingGroupName Purchasing Grp. Name
Status pd_itm status
GoodsMovementQuantity
Currency pd_itm Currency Order currency
QuantityUnit pd_itm PurchaseOrderQuantityUnit Order Unit
PurchasingDocumentItemQuantity pd_itm PurchaseOrderQty Value
Supplier pd_itm supplier Supplier
SupplierName pd_itm SupplierName Supplier Name
SupplierAddressCity pd_itm SupplierAddressCity
SupplierAddressCountry pd_itm SupplierAddressCountry
PurchasingOrganization pd_itm PurchasingOrganization Purchasing Organization
PurchasingOrganizationName pd_itm PurchasingOrganizationName Purch. Org. Name
ServicePerformer
ServicePerformerName
WorkItem
DeliveryDate pd_itm DeliveryDate Delivery Date
MaterialName
MaterialGroupName
StatusDescription
cntf cntf
cntb
cnts
cntg
WBSElementExternalID WBS Element External ID
SalesOrder
SalesOrderItem pd_itm SalesOrderItem Sales Order Item
WorkPackageFullName
CostCenter
CostCenterName
ControllingArea
AccountAssignmentCategory pd_itm AcctAssignmentCategory Acct Assgmt Cat
IsEndOfPurposeBlocked IsEndOfPurposeBlocked Busin. Purp. Cmpltd.
_ItemCategoryText _ItemCategoryText
_AcctAssignmentCategoryText _AcctAssignmentCategoryText
_PurchasingDocumentTypeText _PurchasingDocumentTypeText
_WorkItemText _WorkItemText
PurchaseRequisition Requisition
PurchaseRequisitionItem Requisn. item
PurchaseOrder sv_itm PurchaseOrder Purchasing Document
PurchaseOrderItem sv_itm PurchaseOrderItem Purchasing Document Item
PurchaseOrderItemCategory sv_itm PurchaseOrderItemCategory Item Category
InvoiceReference sv_itm PurchasingDocument Purchasing Document
InvoiceReferenceFiscalYear sv_itm InvoiceReferenceFiscalYear Invoice Reference Fiscal Year
AccountingDocumentItem sv_itm PurchasingDocumentItem Purchasing Doc. Item
AccountingDocumentType sv_itm AccountingDocumentType Journal Entry Type
MaterialDocument Purchasing Document
numc4asMaterialDocumentItem
numc4asMaterialDocumentYear
PurchasingDocumentType sv_itm PurchasingDocumentType RFQ Type
PurchasingGroup sv_itm PurchasingGroup Purchasing Group
SupplyingPlant sv_itm SupplyingPlant Supplying Plant
SupplyingPlantName sv_itm SupplyingPlantName Plant Name
Material sv_itm Material Vehicle Model
ManufacturerMaterial sv_itm ManufacturerMaterial MPN: Material
MaterialGroup sv_itm MaterialGroup Product Group
Plant
PlantName sv_itm PlantName Plant Name
PurchasingDocumentItemText sv_itm PurchasingDocumentItemText Short Text
PurchasingGroupName sv_itm PurchasingGroupName Purchasing Grp. Name
Status sv_itm InvoicingStatus
GoodsMovementQuantity sv_itm GoodsMovementQuantity
Currency sv_itm PurchaseOrderCurrency Order currency
QuantityUnit sv_itm QuantityUnit Order Unit
PurchasingDocumentItemQuantity sv_itm Quantity Value
Supplier sv_itm Supplier Supplier
SupplierName sv_itm SupplierName Supplier Name
SupplierAddressCity sv_itm SupplierAddressCity
SupplierAddressCountry sv_itm SupplierAddressCountry
PurchasingOrganization sv_itm PurchasingOrganization Purchasing Organization
PurchasingOrganizationName sv_itm PurchasingOrganisationName Purch. Org. Name
ServicePerformer
ServicePerformerName
WorkItem
DeliveryDate sv_itm DeliveryDate Delivery Date
MaterialName
MaterialGroupName
StatusDescription
cntf
cntb
cnts cnts
cntg
WBSElementExternalID WBS Element External ID
SalesOrder
SalesOrderItem sv_itm SalesOrderItem Sales Order Item
WorkPackageFullName
CostCenter
CostCenterName
ControllingArea
AccountAssignmentCategory sv_itm AccountAssignmentCategory Acct Assgmt Cat
IsEndOfPurposeBlocked IsEndOfPurposeBlocked Busin. Purp. Cmpltd.
_ItemCategoryText _ItemCategoryText
_AcctAssignmentCategoryText _AcctAssignmentCategoryText
_PurchasingDocumentTypeText _PurchasingDocumentTypeText
_WorkItemText _WorkItemText
PurchaseRequisition Requisition
PurchaseRequisitionItem Requisn. item
PurchaseOrder gr_itm PurchaseOrder Purchasing Document
PurchaseOrderItem gr_itm PurchaseOrderItem Purchasing Document Item
PurchaseOrderItemCategory gr_itm PurchaseOrderItemCategory Item Category
InvoiceReference Purchasing Document
InvoiceReferenceFiscalYear Invoice Reference Fiscal Year
AccountingDocumentItem Purchasing Doc. Item
AccountingDocumentType Journal Entry Type
MaterialDocument gr_itm PurchasingDocument Purchasing Document
PurchasingDocumentType gr_itm PurchasingDocumentType RFQ Type
PurchasingGroup gr_itm PurchasingGroup Purchasing Group
SupplyingPlant gr_itm SupplyingPlant Supplying Plant
SupplyingPlantName gr_itm SupplyingPlantName Plant Name
Material gr_itm Material Vehicle Model
ManufacturerMaterial gr_itm ManufacturerMaterial MPN: Material
MaterialGroup gr_itm MaterialGroup Product Group
Plant
PlantName gr_itm PlantName Plant Name
PurchasingDocumentItemText gr_itm PurchasingDocumentItemText Short Text
PurchasingGroupName gr_itm PurchasingGroupName Purchasing Grp. Name
Status gr_itm GoodsMovementType1
GoodsMovementQuantity
Currency Order currency
QuantityUnit gr_itm PurchaseOrderQuantityUnit Order Unit
PurchasingDocumentItemQuantity gr_itm Quantity Value
Supplier gr_itm Supplier Supplier
SupplierName gr_itm SupplierName Supplier Name
SupplierAddressCity gr_itm SupplierAddressCity
SupplierAddressCountry gr_itm SupplierAddressCountry
PurchasingOrganization gr_itm PurchasingOrganization Purchasing Organization
PurchasingOrganizationName gr_itm PurchasingOrganizationName Purch. Org. Name
ServicePerformer
ServicePerformerName
WorkItem
DeliveryDate gr_itm DeliveryDate Delivery Date
MaterialName
MaterialGroupName
StatusDescription
cntf
cntb
cnts
cntg cntg
char8asWBSElementInternalID
WBSElementExternalID WBS Element External ID
SalesOrder
SalesOrderItem Sales Order Item
WorkPackageFullName
CostCenter
CostCenterName
ControllingArea
AccountAssignmentCategory gr_itm AccountAssignmentCategory Acct Assgmt Cat
IsEndOfPurposeBlocked IsEndOfPurposeBlocked Busin. Purp. Cmpltd.
_ItemCategoryText _ItemCategoryText
_AcctAssignmentCategoryText _AcctAssignmentCategoryText
_PurchasingDocumentTypeText _PurchasingDocumentTypeText
_WorkItemText _WorkItemText
_CountryName _CountryName

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 C_PurDocListOverview.
-- 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: CPDOCLOVERVIEW

CREATE VIEW C_PurDocListOverview AS
SELECT
  pr_itm.PurchaseRequisition AS PurchaseRequisition,
  pr_itm.PurchaseRequisitionItem AS PurchaseRequisitionItem,
  pr_itm.PurchasingDocument AS PurchaseOrder,
  pr_itm.PurchasingDocumentItem AS PurchaseOrderItem,
  pr_itm.PurchaseOrderItemCategory AS PurchaseOrderItemCategory,
  cast('' as abap.char(10)) AS InvoiceReference,
  cast('' as abap.numc(4)) AS InvoiceReferenceFiscalYear,
  cast('' as abap.numc(6)) AS AccountingDocumentItem,
  cast('' as abap.char(2)) AS AccountingDocumentType,
  cast('' as abap.char(10)) AS MaterialDocument,
  pr_itm.PurchasingDocumentType AS PurchasingDocumentType,
  pr_itm.PurchasingGroup AS PurchasingGroup,
  pr_itm.SupplyingPlant AS SupplyingPlant,
  pr_itm.SupplyingPlantName AS SupplyingPlantName,
  pr_itm.Material AS Material,
  pr_itm.ManufacturerMaterial AS ManufacturerMaterial,
  pr_itm.MaterialGroup AS MaterialGroup,
  COALESCE( pr_itm.Plant , '' ) AS Plant,
  pr_itm.PlantName AS PlantName,
  pr_itm.PurchaseRequisitionItemText AS PurchasingDocumentItemText,
  pr_itm.PurchasingGroupName AS PurchasingGroupName,
  pr_itm.status AS Status,
  cast(0 as abap.quan(13)) AS GoodsMovementQuantity,
  pr_itm.PurgDocTransactionCurrency AS Currency,
  pr_itm.MaterialBaseUnit AS QuantityUnit,
  pr_itm.Quantity AS PurchasingDocumentItemQuantity,
  pr_itm.vendor AS Supplier,
  pr_itm.vendorName AS SupplierName,
  pr_itm.SupplierAddressCity AS SupplierAddressCity,
  pr_itm.SupplierAddressCountry AS SupplierAddressCountry,
  pr_itm.PurchasingOrganization AS PurchasingOrganization,
  pr_itm.PurchasingOrganizationName AS PurchasingOrganizationName,
  COALESCE( pr_itm.ServicePerformer, '' ) AS ServicePerformer,
  pr_itm.ServicePerformerName AS ServicePerformerName,
  cast('' as abap.char(10)) AS WorkItem,
  pr_itm.DeliveryDate AS DeliveryDate,
  cast('' as abap.char(40)) AS MaterialName,
  cast('' as abap.char(20)) AS MaterialGroupName,
  cast('' as abap.char(40)) AS StatusDescription,
  cast(0 as abap.int4) AS cntf,
  cntb,
  cast(0 as abap.int4) AS cnts,
  cast(0 as abap.int4) AS cntg,
  pr_itm.WBSElementExternalID AS WBSElementExternalID,
  cast ('' as abap.char(10)) AS SalesOrder,
  cast('' as abap.numc(6)) AS SalesOrderItem,
  pr_itm.WorkPackageFullName AS WorkPackageFullName,
  COALESCE( pr_itm.CostCenter, '' ) AS CostCenter,
  COALESCE( pr_itm.CostCenterName, '' ) AS CostCenterName,
  COALESCE( pr_itm.ControllingArea, '' ) AS ControllingArea,
  pr_itm.AcctAssignmentCategory AS AccountAssignmentCategory,
  IsEndOfPurposeBlocked
LEFT OUTER JOIN I_WorkItemText AS _WorkItemText ON WorkItem = _WorkItemText.WorkItem  -- association [0..*]
;