I_MPProcurement
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)
| Source | Alias | Join Type |
|---|---|---|
| P_MPPurReqPurOrd | P_MPPurReqPurOrd | from |
Associations (8)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [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)
| Name | Value | Level | Field |
|---|---|---|---|
| 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)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- 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