I_MPProcurement

DDL: I_MPPROCUREMENT SQL: IMPPROC Type: view COMPOSITE

Procurement Data

I_MPProcurement is a Composite CDS View (Dimension) that provides data about "Procurement Data" in SAP S/4HANA. It reads from 1 data source (P_MPPurReqPurOrd) and exposes 46 fields with key fields MasterProject, PurchaseOrder, PurchaseOrderItem, PurchaseRequisition, PurchaseRequisitionItem. It has 8 associations to related views.

Data Sources (1)

SourceAliasJoin Type
P_MPPurReqPurOrd P_MPPurReqPurOrd from

Associations (8)

CardinalityTargetAliasCondition
[0..1] I_PurchaseOrder _PurchaseOrder $projection.PurchaseOrder = _PurchaseOrder.PurchaseOrder
[0..1] I_Purchaserequisition _PurchaseRequisition $projection.PurchaseRequisition = _PurchaseRequisition.PurchaseRequisition
[0..1] I_PurchaseOrderItem _PurchaseOrderItem $projection.PurchaseOrder = _PurchaseOrderItem.PurchaseOrder and $projection.PurchaseOrderItem = _PurchaseOrderItem.PurchaseOrderItem
[0..1] I_Purchaserequisitionitem _PurchaseRequisitionItem $projection.PurchaseRequisition = _PurchaseRequisitionItem.PurchaseRequisition and $projection.PurchaseRequisitionItem = _PurchaseRequisitionItem.PurchaseRequisitionItem
[1..1] I_Supplier _Supplier $projection.Supplier = _Supplier.Supplier
[0..1] I_ServiceEntrySheetItem _ServicePerformer $projection.PurchaseOrder = _ServicePerformer.PurchaseOrder
[0..1] I_Currency _Currency $projection.DocumentCurrency = _Currency.Currency
[0..1] I_UnitOfMeasure _UnitOfMeasure $projection.BaseUnit = _UnitOfMeasure.UnitOfMeasure

Annotations (15)

NameValueLevelField
AbapCatalog.sqlViewName IMPPROC view
AbapCatalog.compiler.compareFilter true view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.representativeKey MasterProject view
VDM.viewType #COMPOSITE view
Analytics.dataCategory #DIMENSION view
Analytics.dataExtraction.enabled true view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #MIXED view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #REQUIRED view
EndUserText.label Procurement Data view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view
Metadata.allowExtensions true view

Fields (46)

KeyFieldSource TableSource FieldDescription
KEY MasterProject MasterProject Project ID
KEY PurchaseOrder PurchaseOrder Purchasing Document
KEY PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
KEY PurchaseRequisition PurchaseRequisition Requisition
KEY PurchaseRequisitionItem PurchaseRequisitionItem Requisn. item
MasterProjectName MasterProjectName
ControllingObjectExternalID ControllingObjectExternalID WBS Element
ControllingObjectDescription ControllingObjectDescription
Material Material Vehicle Model
TotalQuantity TotalQuantity Activity Quantity
WBSElement WBSElement WBS Internal ID
WBSDescription WBSDescription WBS Element Name
NetworkActivity NetworkActivity Operation/Activity
NetworkActivityDescription NetworkActivityDescription
ProjectNetwork ProjectNetwork Order
ProjectNetworkDescription ProjectNetworkDescription Network Name
DocumentDate DocumentDate Journal Entry Date
DeliveryDate DeliveryDate Delivery Date
DocumentCurrency DocumentCurrency Document Currency
OpenQuantity OpenQuantity PBE Entry Open Qty
InvoicedAmount InvoicedAmount
InvoicedQuantity InvoicedQuantity
OrderedQuantity OrderedQuantity Quantity
RequestedQuantity RequestedQuantity Requested Quantity
BaseUnit BaseUnit Unit of Measure
NetPriceAmount NetPriceAmount Net Price
OrderPriceUnit OrderPriceUnit Order Price Un.
NetPriceQuantity NetPriceQuantity Price Unit
ReleaseCode ReleaseCode Release ind.
Supplier Supplier Supplier
MaterialGroup MaterialGroup Product Group
ProcessingStatus ProcessingStatus Worklist Status
PurchaseOrderAmount PurchaseOrderAmount
Quantity Quantity Value
OpenAmountInDisplayCrcy OpenAmountInDisplayCrcy
PurReqnNetAmount PurReqnNetAmount Net Value
PurReqnItemCurrency PurReqnItemCurrency Currency
NetAmount NetAmount Stated Amount
_PurchaseOrder _PurchaseOrder
_PurchaseRequisition _PurchaseRequisition
_PurchaseOrderItem _PurchaseOrderItem
_PurchaseRequisitionItem _PurchaseRequisitionItem
_Supplier _Supplier
_ServicePerformer _ServicePerformer
_Currency _Currency
_UnitOfMeasure _UnitOfMeasure

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 I_MPProcurement.
-- 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: IMPPROC

CREATE VIEW I_MPProcurement AS
SELECT
  MasterProject,
  PurchaseOrder,
  PurchaseOrderItem,
  PurchaseRequisition,
  PurchaseRequisitionItem,
  MasterProjectName,
  ControllingObjectExternalID,
  ControllingObjectDescription,
  Material,
  TotalQuantity,
  WBSElement,
  WBSDescription,
  NetworkActivity,
  NetworkActivityDescription,
  ProjectNetwork,
  ProjectNetworkDescription,
  DocumentDate,
  DeliveryDate,
  DocumentCurrency,
  OpenQuantity,
  InvoicedAmount,
  InvoicedQuantity,
  OrderedQuantity,
  RequestedQuantity,
  BaseUnit,
  NetPriceAmount,
  OrderPriceUnit,
  NetPriceQuantity,
  ReleaseCode,
  Supplier,
  MaterialGroup,
  ProcessingStatus,
  PurchaseOrderAmount,
  Quantity,
  OpenAmountInDisplayCrcy,
  PurReqnNetAmount,
  PurReqnItemCurrency,
  NetAmount
FROM P_MPPurReqPurOrd
LEFT OUTER JOIN I_PurchaseOrder AS _PurchaseOrder ON PurchaseOrder = _PurchaseOrder.PurchaseOrder  -- association [0..1]
LEFT OUTER JOIN I_Purchaserequisition AS _PurchaseRequisition ON PurchaseRequisition = _PurchaseRequisition.PurchaseRequisition  -- association [0..1]
LEFT OUTER JOIN I_PurchaseOrderItem AS _PurchaseOrderItem ON PurchaseOrder = _PurchaseOrderItem.PurchaseOrder AND PurchaseOrderItem = _PurchaseOrderItem.PurchaseOrderItem  -- association [0..1]
LEFT OUTER JOIN I_Purchaserequisitionitem AS _PurchaseRequisitionItem ON PurchaseRequisition = _PurchaseRequisitionItem.PurchaseRequisition AND PurchaseRequisitionItem = _PurchaseRequisitionItem.PurchaseRequisitionItem  -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier  -- association [1..1]
LEFT OUTER JOIN I_ServiceEntrySheetItem AS _ServicePerformer ON PurchaseOrder = _ServicePerformer.PurchaseOrder  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _Currency ON DocumentCurrency = _Currency.Currency  -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _UnitOfMeasure ON BaseUnit = _UnitOfMeasure.UnitOfMeasure  -- association [0..1]
;