C_PurchaseReqMassUpdate
Purchase Requisition Mass Update
C_PurchaseReqMassUpdate is a Consumption CDS View that provides data about "Purchase Requisition Mass Update" in SAP S/4HANA. It reads from 1 data source (P_Purchasereqmassupdate) and exposes 68 fields with key fields PurchaseRequisition, PurchaseRequisitionItem. It has 11 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| P_Purchasereqmassupdate | P_Purchasereqmassupdate | from |
Associations (11)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | C_MM_DeliveryDateCatValueHelp | _DeliveryDateCatValueHelp | $projection.DelivDateCategory = _DeliveryDateCatValueHelp.DelivDateCategory |
| [0..1] | C_PurReqnProcessStatValueHelp | _PurReqnProcessingStatus | _PurReqnProcessingStatus.ProcessingStatus = $projection.ProcessingStatus |
| [0..1] | C_PurReqnReleaseStatuValueHelp | _PurchaseReqnReleaseStatus | _PurchaseReqnReleaseStatus.PurReqnReleaseStatus = $projection.PurReqnReleaseStatus |
| [0..1] | I_PurchaseOrdPriceType | _PurchaseOrdPriceType | _PurchaseOrdPriceType.PurchaseOrderPriceType = $projection.PurchaseOrderPriceType |
| [1..1] | I_AcctAssgmtDistrIndicator | _DistributionIndicator | $projection.MultipleAcctAssgmtDistribution = _DistributionIndicator.MultipleAcctAssgmtDistribution |
| [1..1] | C_PurchasingGroupValueHelp | _PurchasingGroupVH | $projection.PurchasingGroup = _PurchasingGroupVH.PurchasingGroup |
| [0..1] | I_CompanyCode | _CompanyCode | $projection.CompanyCode = _CompanyCode.CompanyCode |
| [0..1] | I_PurchasingOrganization | _PurchasingOrganization | $projection.PurchasingOrganization = _PurchasingOrganization.PurchasingOrganization |
| [0..1] | C_MM_MRPCtrlrsValueHelp | _MRPControllerDesc | _MRPControllerDesc.MRPController = $projection.MRPController and _MRPControllerDesc.Plant = $projection.Plant |
| [0..1] | I_AccAssgnmtCategory | _AccAssgnmtCategory | $projection.AccountAssignmentCategory = _AccAssgnmtCategory.AccountAssignmentCategory |
| [0..1] | I_PurgDocumentItemCategory | _PurDocumentItemCategory | $projection.PurchasingDocumentItemCategory = _PurDocumentItemCategory.PurchasingDocumentItemCategory |
Annotations (16)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CPRMASSUPDATE | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| VDM.viewType | #CONSUMPTION | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_EXCLUDED | view | |
| EndUserText.label | Purchase Requisition Mass Update | view | |
| UI.headerInfo.typeName | Purchase Requisition Item | view | |
| UI.headerInfo.typeNamePlural | Purchase Requisition Items | view | |
| UI.headerInfo.title.value | FormattedPurRequisitionItem | view | |
| UI.headerInfo.description.value | PurchaseRequisitionItemText | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.createEnabled | true | view | |
| ObjectModel.updateEnabled | true | view | |
| Metadata.ignorePropagatedAnnotations | true | view |
Fields (68)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurchaseRequisition | PurchaseRequisition | Requisition | |
| KEY | PurchaseRequisitionItem | PurchaseRequisitionItem | Requisn. item | |
| FormattedPurRequisitionItem | FormattedPurRequisitionItem | Purchase Requisition Item | ||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| PurchasingGroup | PurchasingGroup | Purchasing Group | ||
| FixedSupplier | FixedSupplier | Fixed Vendor | ||
| Plant | Plant | Valuation Area | ||
| Material | Material | Vehicle Model | ||
| AccountAssignmentCategory | AccountAssignmentCategory | Account Assignment Category | ||
| AcctAssignmentCategoryName | _AccAssgnmtCategory | AcctAssignmentCategoryName | Description | |
| CreationDate | CreationDate | Requisition Date | ||
| PurReqnRequestor | PurReqnRequestor | Requestor | ||
| MRPController | MRPController | MRP Controller | ||
| MRPControllerName | _MRPControllerDesc | MRPControllerName | Controller name | |
| ProcessingStatus | ProcessingStatus | Processing Status | ||
| ProcessingStatusName | _PurReqnProcessingStatus | DomainText | Short Description | |
| InvoiceIsExpected | InvoiceIsExpected | Invoice Receipt | ||
| PurchaseRequisitionType | PurchaseRequisitionType | Purchase Requisition Type | ||
| PurgDocExternalItemCategory | Item Category | |||
| PurgDocItemCategoryName | ||||
| PurchasingDocumentItemCategory | PurchasingDocumentItemCategory | Item Category | ||
| PurchasingCategory | PurchasingCategory | Purchasing Category | ||
| PurgCatName | PurgCatName | Purchasing Cat. Name | ||
| PurchasingOrganization | PurchasingOrganization | Purchasing Organization | ||
| MaterialGroup | MaterialGroup | Product Group | ||
| RequirementTracking | RequirementTracking | Requirement Tracking Number | ||
| Supplier | Supplier | Supplier | ||
| PurchaseRequisitionItemText | PurchaseRequisitionItemText | Short Text | ||
| StorageLocation | StorageLocation | StorageLocation | ||
| RequestedQuantity | RequestedQuantity | Quantity Requested | ||
| BaseUnit | BaseUnit | Unit of Measure | ||
| DelivDateCategory | DelivDateCategory | Delivery Date | ||
| DeliveryDate | DeliveryDate | Delivery Date | ||
| MaterialGoodsReceiptDuration | MaterialGoodsReceiptDuration | GR Processing Time | ||
| PurReqnItemCurrency | PurReqnItemCurrency | Currency | ||
| PurchaseRequisitionPrice | PurchaseRequisitionPrice | Valuation Price | ||
| PurReqnPriceQuantity | PurReqnPriceQuantity | Price Unit | ||
| MultipleAcctAssgmtDistribution | MultipleAcctAssgmtDistribution | Distribution Indicator | ||
| GoodsReceiptIsExpected | GoodsReceiptIsExpected | Goods Receipt | ||
| GoodsReceiptIsNonValuated | GoodsReceiptIsNonValuated | GR Non-Valuated | ||
| PurchaseContract | PurchaseContract | Outline Agreement | ||
| PurchaseContractItem | PurchaseContractItem | Principal Agreement Item | ||
| PurchasingInfoRecord | PurchasingInfoRecord | Purchasing Info Record | ||
| PurchasingInfoRecordDesc | _PurchasingInfoRecord | PurchasingInfoRecordDesc | Info Short Text | |
| Batch | Batch | Lot No. | ||
| SupplierMaterialNumber | SupplierMaterialNumber | Supplier Material Number | ||
| PurchaseRequisitionReleaseDate | PurchaseRequisitionReleaseDate | Release Date | ||
| PurReqnReleaseStatus | PurReqnReleaseStatus | Requisition Processing State | ||
| MemoLine | ||||
| DefectCodeText | ||||
| ItemIsSelectedForProcessing | ||||
| InternalComment | ||||
| PurchaseOrderPriceType | PurchaseOrderPriceType | PO Price Type | ||
| IsClosed | IsClosed | PR Item is Closed | ||
| PurchaseOrderPriceTypeDesc | ||||
| _DeliveryDateCatValueHelp | _DeliveryDateCatValueHelp | |||
| _DistributionIndicator | _DistributionIndicator | |||
| _CompanyCode | _CompanyCode | |||
| _Material | _Material | |||
| _Plant | _Plant | |||
| _PurchasingGroupVH | _PurchasingGroupVH | |||
| _PurchasingOrganization | _PurchasingOrganization | |||
| _MaterialGroup | _MaterialGroup | |||
| _Supplier | _Supplier | |||
| _StorageLocation | _StorageLocation | |||
| _DesiredSupplier | _DesiredSupplier | |||
| _PurchaseOrdPriceType | _PurchaseOrdPriceType | |||
| _PurchaseReqnReleaseStatus | _PurchaseReqnReleaseStatus |
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_PurchaseReqMassUpdate.
-- 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: CPRMASSUPDATE
CREATE VIEW C_PurchaseReqMassUpdate AS
SELECT
PurchaseRequisition,
PurchaseRequisitionItem,
FormattedPurRequisitionItem,
CompanyCode,
PurchasingGroup,
FixedSupplier,
Plant,
Material,
AccountAssignmentCategory,
_AccAssgnmtCategory.AcctAssignmentCategoryName AS AcctAssignmentCategoryName,
CreationDate,
PurReqnRequestor,
MRPController,
_MRPControllerDesc.MRPControllerName AS MRPControllerName,
ProcessingStatus,
_PurReqnProcessingStatus.DomainText AS ProcessingStatusName,
InvoiceIsExpected,
PurchaseRequisitionType,
_PurDocumentItemCategory._Text[1: Language = $session.system_language ].PurgDocExternalItemCategory AS PurgDocExternalItemCategory,
_PurDocumentItemCategory._Text[1: Language = $session.system_language ].PurgDocItemCategoryName AS PurgDocItemCategoryName,
PurchasingDocumentItemCategory,
PurchasingCategory,
PurgCatName,
PurchasingOrganization,
MaterialGroup,
RequirementTracking,
Supplier,
PurchaseRequisitionItemText,
StorageLocation,
RequestedQuantity,
BaseUnit,
DelivDateCategory,
DeliveryDate,
MaterialGoodsReceiptDuration,
PurReqnItemCurrency,
PurchaseRequisitionPrice,
PurReqnPriceQuantity,
MultipleAcctAssgmtDistribution,
GoodsReceiptIsExpected,
GoodsReceiptIsNonValuated,
PurchaseContract,
PurchaseContractItem,
PurchasingInfoRecord,
_PurchasingInfoRecord.PurchasingInfoRecordDesc AS PurchasingInfoRecordDesc,
Batch,
SupplierMaterialNumber,
PurchaseRequisitionReleaseDate,
PurReqnReleaseStatus,
cast ('' as abap.sstring( 1332 )) AS MemoLine,
cast ('' as abap.sstring( 1332 )) AS DefectCodeText,
cast ('' as abap.char(1)) AS ItemIsSelectedForProcessing,
cast ('' as abap.char( 120 )) AS InternalComment,
PurchaseOrderPriceType,
IsClosed,
_PurchaseOrdPriceType._Text[1: Language = $session.system_language].PurchaseOrderPriceTypeDesc AS PurchaseOrderPriceTypeDesc
FROM P_Purchasereqmassupdate
LEFT OUTER JOIN C_MM_DeliveryDateCatValueHelp AS _DeliveryDateCatValueHelp ON DelivDateCategory = _DeliveryDateCatValueHelp.DelivDateCategory -- association [0..1]
LEFT OUTER JOIN C_PurReqnProcessStatValueHelp AS _PurReqnProcessingStatus ON _PurReqnProcessingStatus.ProcessingStatus = ProcessingStatus -- association [0..1]
LEFT OUTER JOIN C_PurReqnReleaseStatuValueHelp AS _PurchaseReqnReleaseStatus ON _PurchaseReqnReleaseStatus.PurReqnReleaseStatus = PurReqnReleaseStatus -- association [0..1]
LEFT OUTER JOIN I_PurchaseOrdPriceType AS _PurchaseOrdPriceType ON _PurchaseOrdPriceType.PurchaseOrderPriceType = PurchaseOrderPriceType -- association [0..1]
LEFT OUTER JOIN I_AcctAssgmtDistrIndicator AS _DistributionIndicator ON MultipleAcctAssgmtDistribution = _DistributionIndicator.MultipleAcctAssgmtDistribution -- association [1..1]
LEFT OUTER JOIN C_PurchasingGroupValueHelp AS _PurchasingGroupVH ON PurchasingGroup = _PurchasingGroupVH.PurchasingGroup -- association [1..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_PurchasingOrganization AS _PurchasingOrganization ON PurchasingOrganization = _PurchasingOrganization.PurchasingOrganization -- association [0..1]
LEFT OUTER JOIN C_MM_MRPCtrlrsValueHelp AS _MRPControllerDesc ON _MRPControllerDesc.MRPController = MRPController AND _MRPControllerDesc.Plant = Plant -- association [0..1]
LEFT OUTER JOIN I_AccAssgnmtCategory AS _AccAssgnmtCategory ON AccountAssignmentCategory = _AccAssgnmtCategory.AccountAssignmentCategory -- association [0..1]
LEFT OUTER JOIN I_PurgDocumentItemCategory AS _PurDocumentItemCategory ON PurchasingDocumentItemCategory = _PurDocumentItemCategory.PurchasingDocumentItemCategory -- association [0..1]
;
Learn More
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- 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