C_SSPPurchaseReqnItemTP

DDL: C_SSPPURCHASEREQNITEMTP Type: view CONSUMPTION

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)

SourceAliasJoin Type
I_Purchaserequisitionitem_Wd _Purchaserequisitionitem_Wd from

Associations (13)

CardinalityTargetAliasCondition
[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)

NameValueLevelField
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)

KeyFieldSource TableSource FieldDescription
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]
;