C_SSPPurchaseReqnItemTP
SSP Purchase Requisition Item
C_SSPPurchaseReqnItemTP is a Consumption CDS View that provides data about "SSP Purchase Requisition Item" in SAP S/4HANA. It reads from 1 data source (I_Purchaserequisitionitem_Wd) and exposes 138 fields with key fields PurchaseRequisition, PurchaseRequisitionItem. It has 13 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_Purchaserequisitionitem_Wd | _Purchaserequisitionitem_Wd | from |
Associations (13)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | C_SSPPurchaseReqnHdrTP | _Purchaserequisition_Wd | $projection.PurchaseRequisition = _Purchaserequisition_Wd.PurchaseRequisition |
| [0..*] | C_SSPPurchaseReqnAcctAssgmtTP | _PurReqnAccAssignment_WD | $projection.PurchaseRequisition = _PurReqnAccAssignment_WD.PurchaseRequisition and $projection.PurchaseRequisitionItem = _PurReqnAccAssignment_WD.PurchaseRequisitionItem |
| [0..*] | C_SSPPurchaseReqnItemTextTP | _Purreqnitemtext_Wd | $projection.PurchaseRequisition = _Purreqnitemtext_Wd.PurchaseRequisition and $projection.PurchaseRequisitionItem = _Purreqnitemtext_Wd.PurchaseRequisitionItem |
| [0..1] | C_SSPSupplierPurgOrgVH | _Supplier | $projection.FixedSupplier = _Supplier.Supplier and $projection.PurchasingOrganization = _Supplier.PurchasingOrganization and $projection.ProcurementHubSourceSystem = _Supplier.ProcurementHubSourceSystem |
| [0..1] | C_SSPSupplierPurgOrgVH | _SupplierValueHelp | $projection.Supplier = _SupplierValueHelp.Supplier and $projection.PurchasingOrganization = _SupplierValueHelp.PurchasingOrganization and $projection.ProcurementHubSourceSystem = _SupplierValueHelp.ProcurementHubSourceSystem |
| [0..1] | C_ProcmtHubPlantVH | _BackendPlantVH | _BackendPlantVH.ProcmtHubPlant = $projection.ExtPlantForPurg and _BackendPlantVH.ProcmtHubCompanyCode = $projection.ExtCompanyCodeForPurg and _BackendPlantVH.ProcurementHubSourceSystem = $projection.ProcurementHubSourceSystem |
| [0..1] | C_ProcmtHubCompanyCodeVH | _BackendCoCodeVH | _BackendCoCodeVH.ProcmtHubCompanyCode = $projection.ExtCompanyCodeForPurg and _BackendCoCodeVH.ProcurementHubSourceSystem = $projection.ProcurementHubSourceSystem |
| [0..1] | C_ProcmtHubPurgOrgVH | _BackendPurchasingOrganization | _BackendPurchasingOrganization.ProcurementHubSourceSystem = $projection.ProcurementHubSourceSystem and _BackendPurchasingOrganization.ProcmtHubPurchasingOrg = $projection.ExtPurgOrgForPurg |
| [0..1] | C_SSPPurchasingDocumentType | _ExtPurchasingDocumentType | _ExtPurchasingDocumentType.PurchasingDocumentCategory = 'B' and $projection.ExtPurchaseRequisitionType = _ExtPurchasingDocumentType.PurchasingDocumentType and $projection.ExtSourceSystem = _ExtPurchasingDocumentType.ProcurementHubSourceSystem |
| [0..1] | R_PurchaseReqnRwrkComments | _PurReqnRework | _PurReqnRework.PurchaseRequisition = '' and _PurReqnRework.PurchaseRequisition <> '' |
| [0..1] | C_MM_CountryValueHelp | _Country | _Country.Country = $projection.AddressCountry |
| [0..1] | C_MM_RegionValueHelp | _Region | _Region.Region = $projection.AddressRegion and _Region.Country = $projection.AddressCountry |
| [0..1] | C_MM_ProductTypeValueHelp | _ProductTypeValueHelp | _ProductTypeValueHelp.ProductType = $projection.ProductTypeCode |
Annotations (18)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CSSPPURREQNITM | view | |
| AbapCatalog.preserveKey | true | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| VDM.viewType | #CONSUMPTION | view | |
| EndUserText.label | SSP Purchase Requisition Item | view | |
| ObjectModel.createEnabled | EXTERNAL_CALCULATION | view | |
| ObjectModel.updateEnabled | EXTERNAL_CALCULATION | view | |
| ObjectModel.transactionalProcessingDelegated | true | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| UI.headerInfo.typeName | Purchase Requisition Item | view | |
| UI.headerInfo.typeNamePlural | Purchase Requisition Items | view | |
| UI.headerInfo.title.value | PurchaseRequisitionItemText | view | |
| UI.headerInfo.description.value | PurchaseRequisitionItem | view |
Fields (138)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurchaseRequisition | I_Purchaserequisitionitem_Wd | PurchaseRequisition | Requisition |
| KEY | PurchaseRequisitionItem | I_Purchaserequisitionitem_Wd | PurchaseRequisitionItem | Item |
| PurchaseReqnItemUniqueID | I_Purchaserequisitionitem_Wd | PurchaseReqnItemUniqueID | Purch. Doc. ID | |
| PurReqnReworkCommentText | I_Purchaserequisitionitem_Wd | PurReqnReworkCommentText | Note Text | |
| SourcePurchaseRequisition | I_Purchaserequisitionitem_Wd | SourcePurchaseRequisition | ||
| SourcePurchaseRequisitionItem | I_Purchaserequisitionitem_Wd | SourcePurchaseRequisitionItem | ||
| Material | I_Purchaserequisitionitem_Wd | Material | Vehicle Model | |
| ExtMaterialForPurg | I_Purchaserequisitionitem_Wd | ExtMaterialForPurg | Material (Connected System) | |
| _MaterialText | I_Purchaserequisitionitem_Wd | _MaterialText | ||
| PurchaseRequisitionItemText | I_Purchaserequisitionitem_Wd | PurchaseRequisitionItemText | Short Text | |
| MaterialGroup | I_Purchaserequisitionitem_Wd | MaterialGroup | Product Group | |
| _MaterialGroupText | I_Purchaserequisitionitem_Wd | _MaterialGroupText | ||
| SupplierMaterialNumber | I_Purchaserequisitionitem_Wd | SupplierMaterialNumber | Supplier Material Number | |
| ServicePerformer | I_Purchaserequisitionitem_Wd | ServicePerformer | Service Performer | |
| ProductTypeCode | I_Purchaserequisitionitem_Wd | ProductType | Product Type Group | |
| ProductTypeName | _ProductTypeValueHelp | ProductTypeName | Product Type Name | |
| Supplier | I_Purchaserequisitionitem_Wd | Supplier | Supplier | |
| ExtDesiredSupplierForPurg | I_Purchaserequisitionitem_Wd | ExtDesiredSupplierForPurg | Desired Supplier (Connected System) | |
| SupplierName | _SupplierValueHelp | SupplierName | Desired Supplier Name | |
| PurchaseRequisitionPrice | I_Purchaserequisitionitem_Wd | PurchaseRequisitionPrice | Valuation Price | |
| Currency | I_Purchaserequisitionitem_Wd | Currency | Valuation Crcy | |
| _CurrencyText | I_Purchaserequisitionitem_Wd | _CurrencyText | ||
| NetPriceQuantity | I_Purchaserequisitionitem_Wd | NetPriceQuantity | Price Unit | |
| RequestedQuantity | I_Purchaserequisitionitem_Wd | RequestedQuantity | Quantity Requested | |
| BaseUnit | I_Purchaserequisitionitem_Wd | BaseUnit | Unit of Measure | |
| _UnitOfMeasureText | I_Purchaserequisitionitem_Wd | _UnitOfMeasureText | ||
| OverallLimitAmount | I_Purchaserequisitionitem_Wd | OverallLimitAmount | Overall Limit | |
| ExpectedOverallLimitAmount | I_Purchaserequisitionitem_Wd | ExpectedOverallLimitAmount | Expected Value | |
| DeliveryDate | I_Purchaserequisitionitem_Wd | DeliveryDate | Delivery Date | |
| PerformancePeriodStartDate | I_Purchaserequisitionitem_Wd | PerformancePeriodStartDate | Start of Performance Period | |
| PerformancePeriodEndDate | I_Purchaserequisitionitem_Wd | PerformancePeriodEndDate | End of Performance Period | |
| PurchasingGroup | I_Purchaserequisitionitem_Wd | PurchasingGroup | Purchasing Group | |
| PurchasingOrganization | I_Purchaserequisitionitem_Wd | PurchasingOrganization | Purchasing Organization | |
| ExtPurgOrgForPurg | I_Purchaserequisitionitem_Wd | ExtPurgOrgForPurg | Purchasing Organization (Connected System) | |
| ProcmtHubPurgOrgName | _BackendPurchasingOrganization | ProcmtHubPurgOrgName | ||
| CompanyCode | I_Purchaserequisitionitem_Wd | CompanyCode | Company Code | |
| ExtCompanyCodeForPurg | I_Purchaserequisitionitem_Wd | ExtCompanyCodeForPurg | Company Code (Connected System) | |
| ProcmtHubCompanyCodeName | _BackendCoCodeVH | ProcmtHubCompanyCodeName | ||
| Plant | I_Purchaserequisitionitem_Wd | Plant | Valuation Area | |
| ExtPlantForPurg | I_Purchaserequisitionitem_Wd | ExtPlantForPurg | Plant (Connected System) | |
| ProcurementHubSourceSystem | I_Purchaserequisitionitem_Wd | ProcurementHubSourceSystem | Connected System ID | |
| StorageLocation | I_Purchaserequisitionitem_Wd | StorageLocation | StorageLocation | |
| ProcmtHubStorageLocation | I_Purchaserequisitionitem_Wd | ProcmtHubStorageLocation | Storage Location (Connected System) | |
| ProcmtHubPlantName | _BackendPlantVH | ProcmtHubPlantName | Plant Name | |
| AccountAssignmentCategory | I_Purchaserequisitionitem_Wd | AccountAssignmentCategory | Acct Assgmt Cat | |
| MultipleAcctAssgmtDistribution | I_Purchaserequisitionitem_Wd | MultipleAcctAssgmtDistribution | Distribution Indicator | |
| PurchasingDocumentItemCategory | I_Purchaserequisitionitem_Wd | PurchasingDocumentItemCategory | Item Category | |
| ManualDeliveryAddressID | I_Purchaserequisitionitem_Wd | ManualDeliveryAddressID | Address Number | |
| ItemDeliveryAddressID | I_Purchaserequisitionitem_Wd | ItemDeliveryAddressID | Address | |
| PurchasingDeliveryAddressType | I_Purchaserequisitionitem_Wd | AddressType | Address Type | |
| FormOfAddress | I_Purchaserequisitionitem_Wd | FormOfAddress | Title Key | |
| FullName | I_Purchaserequisitionitem_Wd | FullName | Name | |
| PhoneAreaCodeSubscriberNumber | I_Purchaserequisitionitem_Wd | PhoneNumber1 | Telephone 1 | |
| FaxAreaCodeSubscriberNumber | I_Purchaserequisitionitem_Wd | FaxNumber | Fax Number | |
| EmailAddress | I_Purchaserequisitionitem_Wd | EmailAddress | E-Mail Address | |
| CareOfName | I_Purchaserequisitionitem_Wd | CareOfName | c/o | |
| AddressStreetName | I_Purchaserequisitionitem_Wd | AddressStreetName | Street | |
| StreetPrefixName1 | I_Purchaserequisitionitem_Wd | StreetPrefixName1 | Street 2 | |
| StreetPrefixName2 | I_Purchaserequisitionitem_Wd | StreetPrefixName2 | Street 3 | |
| AddressHouseNumber | I_Purchaserequisitionitem_Wd | AddressHouseNumber | House Number | |
| AddressCityName | I_Purchaserequisitionitem_Wd | AddressCityName | City | |
| AddressPostalCode | I_Purchaserequisitionitem_Wd | AddressPostalCode | Postal Code | |
| AddressCountry | I_Purchaserequisitionitem_Wd | AddressCountry | Country/Reg. | |
| _CountryText | I_Purchaserequisitionitem_Wd | _CountryText | ||
| AddressRegion | I_Purchaserequisitionitem_Wd | AddressRegion | Region | |
| _RegionText | I_Purchaserequisitionitem_Wd | _RegionText | ||
| BusinessPartnerName1 | I_Purchaserequisitionitem_Wd | BusinessPartnerName1 | Recipient Name 1 | |
| BusinessPartnerName2 | I_Purchaserequisitionitem_Wd | BusinessPartnerName2 | Recipient Name 2 | |
| POBox | I_Purchaserequisitionitem_Wd | POBox | PO Box | |
| POBoxPostalCode | I_Purchaserequisitionitem_Wd | POBoxPostalCode | Postal Code | |
| Building | I_Purchaserequisitionitem_Wd | Building | Building code | |
| Floor | I_Purchaserequisitionitem_Wd | Floor | Floor | |
| RoomNumber | I_Purchaserequisitionitem_Wd | RoomNumber | Room Number | |
| BusinessPartnerName3 | I_Purchaserequisitionitem_Wd | BusinessPartnerName3 | Recipient Name 3 | |
| BusinessPartnerName4 | I_Purchaserequisitionitem_Wd | BusinessPartnerName4 | Recipient Name 4 | |
| SSPPurReqnItmIsInComposing | I_Purchaserequisitionitem_Wd | SSPPurReqnItmIsInComposing | ||
| PurReqnSSPCatalog | I_Purchaserequisitionitem_Wd | PurReqnSSPCatalog | Web Service ID | |
| PurReqnSSPCatalogItem | I_Purchaserequisitionitem_Wd | PurReqnSSPCatalogItem | Catalog Item | |
| PurReqnSSPCrossCatalogItem | I_Purchaserequisitionitem_Wd | PurReqnSSPCrossCatalogItem | Catalog item key | |
| OpnCtlgMainImageURL | I_Purchaserequisitionitem_Wd | OpnCtlgMainImageURL | ||
| OpnCtlgHasPriceScale | I_Purchaserequisitionitem_Wd | OpnCtlgHasPriceScale | ||
| IsDeleted | I_Purchaserequisitionitem_Wd | IsDeleted | TRUE | |
| PurReqnItemLifeCycleStatus | I_Purchaserequisitionitem_Wd | PurReqnItemLifeCycleStatus | ||
| PurReqnReleaseStatus | I_Purchaserequisitionitem_Wd | PurReqnReleaseStatus | Proc.state | |
| PurReqnRejectionIsCancelled | I_Purchaserequisitionitem_Wd | PurReqnRejectionIsCancelled | Truth Value | |
| ProcessingStatus | I_Purchaserequisitionitem_Wd | ProcessingStatus | Worklist Status | |
| ExternalApprovalStatus | I_Purchaserequisitionitem_Wd | ExternalApprovalStatus | Ext Prcsng. Status | |
| Language | I_Purchaserequisitionitem_Wd | Language | Report Text Language | |
| PurReqnSSPAuthor | _Purchaserequisition_Wd | PurReqnSSPAuthor | Author | |
| PurReqnSSPRequestor | _Purchaserequisition_Wd | PurReqnSSPRequestor | Requestor | |
| BusinessUser | Business User | |||
| PurchaseRequisitionType | _Purchaserequisition_Wd | PurchaseRequisitionType | Order Type | |
| ExtPurchaseRequisitionType | I_Purchaserequisitionitem_Wd | ExtPurchaseRequisitionType | Purchasing Doc. Type (Connected System) | |
| CntrlReqnIsRpldBfrApprvl | I_Purchaserequisitionitem_Wd | CntrlReqnIsRpldBfrApprvl | ||
| ExtSourceSystem | ||||
| FixedSupplier | I_Purchaserequisitionitem_Wd | FixedSupplier | Fixed Supplier | |
| ExtFixedSupplierForPurg | I_Purchaserequisitionitem_Wd | ExtFixedSupplierForPurg | Fixed Supplier (Connected System) | |
| FixedSupplierName | _Supplier | SupplierName | Fixed Supplier Name | |
| PurchasingInfoRecord | I_Purchaserequisitionitem_Wd | PurchasingInfoRecord | Info Record | |
| ExtInfoRecordForPurg | I_Purchaserequisitionitem_Wd | ExtInfoRecordForPurg | Info Record | |
| PurchaseContract | I_Purchaserequisitionitem_Wd | PurchaseContract | Purchasing Doc. | |
| ExtContractForPurg | I_Purchaserequisitionitem_Wd | ExtContractForPurg | Contract | |
| ManufacturerPartNmbr | I_Purchaserequisitionitem_Wd | ManufacturerPartNmbr | Mfr Part Number | |
| Manufacturer | I_Purchaserequisitionitem_Wd | Manufacturer | Manufacturer | |
| ManufacturerMaterial | I_Purchaserequisitionitem_Wd | ManufacturerMaterial | MPN: Material | |
| PurReqnSSPCtlgItmHasSuplr | I_Purchaserequisitionitem_Wd | PurReqnSSPCtlgItmHasSuplr | ||
| PurchaseContractItem | I_Purchaserequisitionitem_Wd | PurchaseContractItem | Item | |
| ExtContractItemForPurg | I_Purchaserequisitionitem_Wd | ExtContractItemForPurg | Item | |
| IsPurReqnOvrlRel | ||||
| TotalNetAmount | I_Purchaserequisitionitem_Wd | TotalNetAmount | Total Net Amount | |
| PurReqnLifeCycleStatusName | I_Purchaserequisitionitem_Wd | PurReqnLifeCycleStatusName | ||
| StatusCriticality | ||||
| PurReqnIsApplicableForRework | ||||
| PurReqnApproverCommentText | _PurReqnRework | PurReqnApproverCommentText | Approver Comments | |
| WorkflowScenarioDefinition | ||||
| PurgHasFlxblWorkflowApproval | ||||
| AcctAssgmtInPurReqnIsRelevant | ||||
| _Purchaserequisition_Wd | _Purchaserequisition_Wd | |||
| _PurReqnAccAssignment_WD | _PurReqnAccAssignment_WD | |||
| _Purreqnitemtext_Wd | _Purreqnitemtext_Wd | |||
| _UnitOfMeasure | _UnitOfMeasure | |||
| _Region | _Region | |||
| _MaterialGroup | _MaterialGroup | |||
| _Currency | _Currency | |||
| _Material | _Material | |||
| _Plant | _Plant | |||
| _Supplier | _Supplier | |||
| _SupplierValueHelp | _SupplierValueHelp | |||
| _PurchasingOrganization | _PurchasingOrganization | |||
| _AccountAssignmentCategory | _AccountAssignmentCategory | |||
| _Address | _Address | |||
| _Country | _Country | |||
| _ProductTypeValueHelp | _ProductTypeValueHelp | |||
| _PurchaseRequisition | _PurchaseRequisition | |||
| _BackendPlantVH | _BackendPlantVH | |||
| _BackendCoCodeVH | _BackendCoCodeVH | |||
| _BackendPurchasingOrganization | _BackendPurchasingOrganization | |||
| _ExtPurchasingDocumentType | _ExtPurchasingDocumentType |
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_SSPPurchaseReqnItemTP.
-- 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.
CREATE VIEW C_SSPPurchaseReqnItemTP AS
SELECT
_Purchaserequisitionitem_Wd.PurchaseRequisition AS PurchaseRequisition,
_Purchaserequisitionitem_Wd.PurchaseRequisitionItem AS PurchaseRequisitionItem,
_Purchaserequisitionitem_Wd.PurchaseReqnItemUniqueID AS PurchaseReqnItemUniqueID,
_Purchaserequisitionitem_Wd.PurReqnReworkCommentText AS PurReqnReworkCommentText,
_Purchaserequisitionitem_Wd.SourcePurchaseRequisition AS SourcePurchaseRequisition,
_Purchaserequisitionitem_Wd.SourcePurchaseRequisitionItem AS SourcePurchaseRequisitionItem,
_Purchaserequisitionitem_Wd.Material AS Material,
_Purchaserequisitionitem_Wd.ExtMaterialForPurg AS ExtMaterialForPurg,
_Purchaserequisitionitem_Wd._MaterialText AS _MaterialText,
_Purchaserequisitionitem_Wd.PurchaseRequisitionItemText AS PurchaseRequisitionItemText,
_Purchaserequisitionitem_Wd.MaterialGroup AS MaterialGroup,
_Purchaserequisitionitem_Wd._MaterialGroupText AS _MaterialGroupText,
_Purchaserequisitionitem_Wd.SupplierMaterialNumber AS SupplierMaterialNumber,
_Purchaserequisitionitem_Wd.ServicePerformer AS ServicePerformer,
_Purchaserequisitionitem_Wd.ProductType AS ProductTypeCode,
_ProductTypeValueHelp.ProductTypeName AS ProductTypeName,
_Purchaserequisitionitem_Wd.Supplier AS Supplier,
_Purchaserequisitionitem_Wd.ExtDesiredSupplierForPurg AS ExtDesiredSupplierForPurg,
_SupplierValueHelp.SupplierName AS SupplierName,
_Purchaserequisitionitem_Wd.PurchaseRequisitionPrice AS PurchaseRequisitionPrice,
_Purchaserequisitionitem_Wd.Currency AS Currency,
_Purchaserequisitionitem_Wd._CurrencyText AS _CurrencyText,
_Purchaserequisitionitem_Wd.NetPriceQuantity AS NetPriceQuantity,
_Purchaserequisitionitem_Wd.RequestedQuantity AS RequestedQuantity,
_Purchaserequisitionitem_Wd.BaseUnit AS BaseUnit,
_Purchaserequisitionitem_Wd._UnitOfMeasureText AS _UnitOfMeasureText,
_Purchaserequisitionitem_Wd.OverallLimitAmount AS OverallLimitAmount,
_Purchaserequisitionitem_Wd.ExpectedOverallLimitAmount AS ExpectedOverallLimitAmount,
_Purchaserequisitionitem_Wd.DeliveryDate AS DeliveryDate,
_Purchaserequisitionitem_Wd.PerformancePeriodStartDate AS PerformancePeriodStartDate,
_Purchaserequisitionitem_Wd.PerformancePeriodEndDate AS PerformancePeriodEndDate,
_Purchaserequisitionitem_Wd.PurchasingGroup AS PurchasingGroup,
_Purchaserequisitionitem_Wd.PurchasingOrganization AS PurchasingOrganization,
_Purchaserequisitionitem_Wd.ExtPurgOrgForPurg AS ExtPurgOrgForPurg,
_BackendPurchasingOrganization.ProcmtHubPurgOrgName AS ProcmtHubPurgOrgName,
_Purchaserequisitionitem_Wd.CompanyCode AS CompanyCode,
_Purchaserequisitionitem_Wd.ExtCompanyCodeForPurg AS ExtCompanyCodeForPurg,
_BackendCoCodeVH.ProcmtHubCompanyCodeName AS ProcmtHubCompanyCodeName,
_Purchaserequisitionitem_Wd.Plant AS Plant,
_Purchaserequisitionitem_Wd.ExtPlantForPurg AS ExtPlantForPurg,
_Purchaserequisitionitem_Wd.ProcurementHubSourceSystem AS ProcurementHubSourceSystem,
_Purchaserequisitionitem_Wd.StorageLocation AS StorageLocation,
_Purchaserequisitionitem_Wd.ProcmtHubStorageLocation AS ProcmtHubStorageLocation,
_BackendPlantVH.ProcmtHubPlantName AS ProcmtHubPlantName,
_Purchaserequisitionitem_Wd.AccountAssignmentCategory AS AccountAssignmentCategory,
_Purchaserequisitionitem_Wd.MultipleAcctAssgmtDistribution AS MultipleAcctAssgmtDistribution,
_Purchaserequisitionitem_Wd.PurchasingDocumentItemCategory AS PurchasingDocumentItemCategory,
_Purchaserequisitionitem_Wd.ManualDeliveryAddressID AS ManualDeliveryAddressID,
_Purchaserequisitionitem_Wd.ItemDeliveryAddressID AS ItemDeliveryAddressID,
_Purchaserequisitionitem_Wd.AddressType AS PurchasingDeliveryAddressType,
_Purchaserequisitionitem_Wd.FormOfAddress AS FormOfAddress,
_Purchaserequisitionitem_Wd.FullName AS FullName,
_Purchaserequisitionitem_Wd.PhoneNumber1 AS PhoneAreaCodeSubscriberNumber,
_Purchaserequisitionitem_Wd.FaxNumber AS FaxAreaCodeSubscriberNumber,
_Purchaserequisitionitem_Wd.EmailAddress AS EmailAddress,
_Purchaserequisitionitem_Wd.CareOfName AS CareOfName,
_Purchaserequisitionitem_Wd.AddressStreetName AS AddressStreetName,
_Purchaserequisitionitem_Wd.StreetPrefixName1 AS StreetPrefixName1,
_Purchaserequisitionitem_Wd.StreetPrefixName2 AS StreetPrefixName2,
_Purchaserequisitionitem_Wd.AddressHouseNumber AS AddressHouseNumber,
_Purchaserequisitionitem_Wd.AddressCityName AS AddressCityName,
_Purchaserequisitionitem_Wd.AddressPostalCode AS AddressPostalCode,
_Purchaserequisitionitem_Wd.AddressCountry AS AddressCountry,
_Purchaserequisitionitem_Wd._CountryText AS _CountryText,
_Purchaserequisitionitem_Wd.AddressRegion AS AddressRegion,
_Purchaserequisitionitem_Wd._RegionText AS _RegionText,
_Purchaserequisitionitem_Wd.BusinessPartnerName1 AS BusinessPartnerName1,
_Purchaserequisitionitem_Wd.BusinessPartnerName2 AS BusinessPartnerName2,
_Purchaserequisitionitem_Wd.POBox AS POBox,
_Purchaserequisitionitem_Wd.POBoxPostalCode AS POBoxPostalCode,
_Purchaserequisitionitem_Wd.Building AS Building,
_Purchaserequisitionitem_Wd.Floor AS Floor,
_Purchaserequisitionitem_Wd.RoomNumber AS RoomNumber,
_Purchaserequisitionitem_Wd.BusinessPartnerName3 AS BusinessPartnerName3,
_Purchaserequisitionitem_Wd.BusinessPartnerName4 AS BusinessPartnerName4,
_Purchaserequisitionitem_Wd.SSPPurReqnItmIsInComposing AS SSPPurReqnItmIsInComposing,
_Purchaserequisitionitem_Wd.PurReqnSSPCatalog AS PurReqnSSPCatalog,
_Purchaserequisitionitem_Wd.PurReqnSSPCatalogItem AS PurReqnSSPCatalogItem,
_Purchaserequisitionitem_Wd.PurReqnSSPCrossCatalogItem AS PurReqnSSPCrossCatalogItem,
_Purchaserequisitionitem_Wd.OpnCtlgMainImageURL AS OpnCtlgMainImageURL,
_Purchaserequisitionitem_Wd.OpnCtlgHasPriceScale AS OpnCtlgHasPriceScale,
_Purchaserequisitionitem_Wd.IsDeleted AS IsDeleted,
_Purchaserequisitionitem_Wd.PurReqnItemLifeCycleStatus AS PurReqnItemLifeCycleStatus,
_Purchaserequisitionitem_Wd.PurReqnReleaseStatus AS PurReqnReleaseStatus,
_Purchaserequisitionitem_Wd.PurReqnRejectionIsCancelled AS PurReqnRejectionIsCancelled,
_Purchaserequisitionitem_Wd.ProcessingStatus AS ProcessingStatus,
_Purchaserequisitionitem_Wd.ExternalApprovalStatus AS ExternalApprovalStatus,
_Purchaserequisitionitem_Wd.Language AS Language,
_Purchaserequisition_Wd.PurReqnSSPAuthor AS PurReqnSSPAuthor,
_Purchaserequisition_Wd.PurReqnSSPRequestor AS PurReqnSSPRequestor,
cast(_Purchaserequisitionitem_Wd.BusinessUser as sysid ) AS BusinessUser,
_Purchaserequisition_Wd.PurchaseRequisitionType AS PurchaseRequisitionType,
_Purchaserequisitionitem_Wd.ExtPurchaseRequisitionType AS ExtPurchaseRequisitionType,
_Purchaserequisitionitem_Wd.CntrlReqnIsRpldBfrApprvl AS CntrlReqnIsRpldBfrApprvl,
cast ( _Purchaserequisitionitem_Wd.ExtSourceSystem as mmpur_d_hub_logsys ) AS ExtSourceSystem,
_Purchaserequisitionitem_Wd.FixedSupplier AS FixedSupplier,
_Purchaserequisitionitem_Wd.ExtFixedSupplierForPurg AS ExtFixedSupplierForPurg,
_Supplier.SupplierName AS FixedSupplierName,
_Purchaserequisitionitem_Wd.PurchasingInfoRecord AS PurchasingInfoRecord,
_Purchaserequisitionitem_Wd.ExtInfoRecordForPurg AS ExtInfoRecordForPurg,
_Purchaserequisitionitem_Wd.PurchaseContract AS PurchaseContract,
_Purchaserequisitionitem_Wd.ExtContractForPurg AS ExtContractForPurg,
_Purchaserequisitionitem_Wd.ManufacturerPartNmbr AS ManufacturerPartNmbr,
_Purchaserequisitionitem_Wd.Manufacturer AS Manufacturer,
_Purchaserequisitionitem_Wd.ManufacturerMaterial AS ManufacturerMaterial,
_Purchaserequisitionitem_Wd.PurReqnSSPCtlgItmHasSuplr AS PurReqnSSPCtlgItmHasSuplr,
_Purchaserequisitionitem_Wd.PurchaseContractItem AS PurchaseContractItem,
_Purchaserequisitionitem_Wd.ExtContractItemForPurg AS ExtContractItemForPurg,
cast('' as boolean ) AS IsPurReqnOvrlRel,
_Purchaserequisitionitem_Wd.TotalNetAmount AS TotalNetAmount,
_Purchaserequisitionitem_Wd.PurReqnLifeCycleStatusName AS PurReqnLifeCycleStatusName,
cast ( 0 as int2 ) AS StatusCriticality,
cast ('' as mmpur_req_d_pr_rework_ind) AS PurReqnIsApplicableForRework,
_PurReqnRework.PurReqnApproverCommentText AS PurReqnApproverCommentText,
cast ( '' as abap.char(10) ) AS WorkflowScenarioDefinition,
cast ( '' as xfeld ) AS PurgHasFlxblWorkflowApproval,
cast ( '' as xfeld ) AS AcctAssgmtInPurReqnIsRelevant
FROM I_Purchaserequisitionitem_Wd AS _Purchaserequisitionitem_Wd
LEFT OUTER JOIN C_SSPPurchaseReqnHdrTP AS _Purchaserequisition_Wd ON PurchaseRequisition = _Purchaserequisition_Wd.PurchaseRequisition -- association [1..1]
LEFT OUTER JOIN C_SSPPurchaseReqnAcctAssgmtTP AS _PurReqnAccAssignment_WD ON PurchaseRequisition = _PurReqnAccAssignment_WD.PurchaseRequisition AND PurchaseRequisitionItem = _PurReqnAccAssignment_WD.PurchaseRequisitionItem -- association [0..*]
LEFT OUTER JOIN C_SSPPurchaseReqnItemTextTP AS _Purreqnitemtext_Wd ON PurchaseRequisition = _Purreqnitemtext_Wd.PurchaseRequisition AND PurchaseRequisitionItem = _Purreqnitemtext_Wd.PurchaseRequisitionItem -- association [0..*]
LEFT OUTER JOIN C_SSPSupplierPurgOrgVH AS _Supplier ON FixedSupplier = _Supplier.Supplier AND PurchasingOrganization = _Supplier.PurchasingOrganization AND ProcurementHubSourceSystem = _Supplier.ProcurementHubSourceSystem -- association [0..1]
LEFT OUTER JOIN C_SSPSupplierPurgOrgVH AS _SupplierValueHelp ON Supplier = _SupplierValueHelp.Supplier AND PurchasingOrganization = _SupplierValueHelp.PurchasingOrganization AND ProcurementHubSourceSystem = _SupplierValueHelp.ProcurementHubSourceSystem -- association [0..1]
LEFT OUTER JOIN C_ProcmtHubPlantVH AS _BackendPlantVH ON _BackendPlantVH.ProcmtHubPlant = ExtPlantForPurg AND _BackendPlantVH.ProcmtHubCompanyCode = ExtCompanyCodeForPurg AND _BackendPlantVH.ProcurementHubSourceSystem = ProcurementHubSourceSystem -- association [0..1]
LEFT OUTER JOIN C_ProcmtHubCompanyCodeVH AS _BackendCoCodeVH ON _BackendCoCodeVH.ProcmtHubCompanyCode = ExtCompanyCodeForPurg AND _BackendCoCodeVH.ProcurementHubSourceSystem = ProcurementHubSourceSystem -- association [0..1]
LEFT OUTER JOIN C_ProcmtHubPurgOrgVH AS _BackendPurchasingOrganization ON _BackendPurchasingOrganization.ProcurementHubSourceSystem = ProcurementHubSourceSystem AND _BackendPurchasingOrganization.ProcmtHubPurchasingOrg = ExtPurgOrgForPurg -- association [0..1]
LEFT OUTER JOIN C_SSPPurchasingDocumentType AS _ExtPurchasingDocumentType ON _ExtPurchasingDocumentType.PurchasingDocumentCategory = 'B' AND ExtPurchaseRequisitionType = _ExtPurchasingDocumentType.PurchasingDocumentType AND ExtSourceSystem = _ExtPurchasingDocumentType.ProcurementHubSourceSystem -- association [0..1]
LEFT OUTER JOIN R_PurchaseReqnRwrkComments AS _PurReqnRework ON _PurReqnRework.PurchaseRequisition = '' AND _PurReqnRework.PurchaseRequisition <> '' -- association [0..1]
LEFT OUTER JOIN C_MM_CountryValueHelp AS _Country ON _Country.Country = AddressCountry -- association [0..1]
LEFT OUTER JOIN C_MM_RegionValueHelp AS _Region ON _Region.Region = AddressRegion AND _Region.Country = AddressCountry -- association [0..1]
LEFT OUTER JOIN C_MM_ProductTypeValueHelp AS _ProductTypeValueHelp ON _ProductTypeValueHelp.ProductType = ProductTypeCode -- association [0..1]
;
Learn More
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