P_PurchaseReqnItem
P_PurchaseReqnItem is a Composite CDS View in SAP S/4HANA. It reads from 1 data source (R_PurchaseReqnItem) and exposes 125 fields.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| R_PurchaseReqnItem | R_PurchaseReqnItem | from |
Annotations (9)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PPURREQNITM | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| VDM.private | true | view | |
| VDM.viewType | #COMPOSITE | view | |
| ObjectModel.usageType.serviceQuality | #B | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view |
Fields (125)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| PurchaseRequisition | R_PurchaseReqnItem | PurchaseRequisition | Requisition | |
| PurchaseRequisitionItem | R_PurchaseReqnItem | PurchaseRequisitionItem | Requisn. item | |
| PurchasingDocument | R_PurchaseReqnItem | PurchasingDocument | Purchasing Document | |
| PurchasingDocumentItem | R_PurchaseReqnItem | PurchasingDocumentItem | Purchasing Doc. Item | |
| PurReqnReleaseStatus | R_PurchaseReqnItem | PurReqnReleaseStatus | Proc.state | |
| PurchaseRequisitionType | R_PurchaseReqnItem | PurchaseRequisitionType | Order Type | |
| PurchasingDocumentItemCategory | R_PurchaseReqnItem | PurchasingDocumentItemCategory | Item Category | |
| PurchaseRequisitionItemText | R_PurchaseReqnItem | PurchaseRequisitionItemText | Short Text | |
| AccountAssignmentCategory | R_PurchaseReqnItem | AccountAssignmentCategory | Acct Assgmt Cat | |
| Material | R_PurchaseReqnItem | Material | Vehicle Model | |
| ManufacturerMaterial | R_PurchaseReqnItem | ManufacturerMaterial | MPN: Material | |
| ManufacturerPartProfile | R_PurchaseReqnItem | ManufacturerPartProfile | Mfr Part Profile | |
| ManufacturerPartNmbr | R_PurchaseReqnItem | ManufacturerPartNmbr | Mfr Part Number | |
| MaterialGroup | R_PurchaseReqnItem | MaterialGroup | Product Group | |
| PurchasingDocumentCategory | R_PurchaseReqnItem | PurchasingDocumentCategory | Doc. Category | |
| IsOutline | R_PurchaseReqnItem | IsOutline | Item Set | |
| PurchasingParentItem | R_PurchaseReqnItem | PurchasingParentItem | Parent Item No | |
| PurReqnItemOutlineType | R_PurchaseReqnItem | PurReqnItemOutlineType | Outline Type | |
| PurgConfigurableItemNumber | R_PurchaseReqnItem | PurgConfigurableItemNumber | Hierarchy Number | |
| PurgExternalSortNumber | R_PurchaseReqnItem | PurgExternalSortNumber | External Sort No. | |
| RequestedQuantity | R_PurchaseReqnItem | RequestedQuantity | Requested Quantity | |
| BaseUnit | R_PurchaseReqnItem | BaseUnit | Unit of Measure | |
| PurchaseRequisitionPrice | R_PurchaseReqnItem | PurchaseRequisitionPrice | Valuation Price | |
| PurReqnPriceQuantity | R_PurchaseReqnItem | PurReqnPriceQuantity | Price unit | |
| MaterialGoodsReceiptDuration | R_PurchaseReqnItem | MaterialGoodsReceiptDuration | GR proc. time | |
| ReleaseCode | R_PurchaseReqnItem | ReleaseCode | Release ind. | |
| PurchaseRequisitionReleaseDate | R_PurchaseReqnItem | PurchaseRequisitionReleaseDate | Release Date | |
| PurchasingOrganization | R_PurchaseReqnItem | PurchasingOrganization | Purchasing Organization | |
| PurchasingGroup | R_PurchaseReqnItem | PurchasingGroup | Purchasing Group | |
| Plant | R_PurchaseReqnItem | Plant | Valuation Area | |
| SourceOfSupplyIsAssigned | R_PurchaseReqnItem | SourceOfSupplyIsAssigned | Assigned | |
| SupplyingPlant | R_PurchaseReqnItem | SupplyingPlant | Supplying Plant | |
| OrderedQuantity | R_PurchaseReqnItem | OrderedQuantity | Quantity | |
| PurReqnLimitConsumptionAmt | R_PurchaseReqnItem | PurReqnLimitConsumptionAmt | Consumption Value | |
| DeliveryDate | R_PurchaseReqnItem | DeliveryDate | Delivery Date | |
| CreationDate | R_PurchaseReqnItem | CreationDate | Time Stamp | |
| ProcessingStatus | R_PurchaseReqnItem | ProcessingStatus | Worklist Status | |
| PurchasingInfoRecord | R_PurchaseReqnItem | PurchasingInfoRecord | Info Record | |
| Supplier | R_PurchaseReqnItem | Supplier | Supplier | |
| IsDeleted | R_PurchaseReqnItem | IsDeleted | TRUE | |
| FixedSupplier | R_PurchaseReqnItem | FixedSupplier | Fixed Vendor | |
| RequisitionerName | R_PurchaseReqnItem | RequisitionerName | Requisitioner | |
| PurReqnSSPRequestor | R_PurchaseReqnItem | PurReqnSSPRequestor | Requestor | |
| CreatedByUser | R_PurchaseReqnItem | CreatedByUser | User Name | |
| UserDescription | R_PurchaseReqnItem | UserDescription | Full Name | |
| PurReqCreationDate | R_PurchaseReqnItem | PurReqCreationDate | Requisn Date | |
| ManualDeliveryAddressID | R_PurchaseReqnItem | ManualDeliveryAddressID | Address Number | |
| ItemDeliveryAddressID | R_PurchaseReqnItem | ItemDeliveryAddressID | Address | |
| DeliveryAddressID | R_PurchaseReqnItem | DeliveryAddressID | Address | |
| PurReqnItemCurrency | R_PurchaseReqnItem | PurReqnItemCurrency | Currency | |
| MaterialPlannedDeliveryDurn | R_PurchaseReqnItem | MaterialPlannedDeliveryDurn | Pl. Deliv. Time | |
| DelivDateCategory | R_PurchaseReqnItem | DelivDateCategory | Delivery Date | |
| MultipleAcctAssgmtDistribution | R_PurchaseReqnItem | MultipleAcctAssgmtDistribution | Distribution | |
| PartialInvoiceDistribution | R_PurchaseReqnItem | PartialInvoiceDistribution | Partial invoice | |
| StorageLocation | R_PurchaseReqnItem | StorageLocation | StorageLocation | |
| PurchaseContract | R_PurchaseReqnItem | PurchaseContract | Purchasing Doc. | |
| PurReqnSourceOfSupplyType | R_PurchaseReqnItem | PurReqnSourceOfSupplyType | Doc. Category | |
| PurchaseContractItem | R_PurchaseReqnItem | PurchaseContractItem | Item | |
| ConsumptionPosting | R_PurchaseReqnItem | ConsumptionPosting | Consumption Posting | |
| PurReqnOrigin | R_PurchaseReqnItem | PurReqnOrigin | Creation ind. | |
| IsPurReqnBlocked | R_PurchaseReqnItem | PurReqnItemBlockingStatus | Blocking Ind. | |
| Language | R_PurchaseReqnItem | Language | Report Text Language | |
| IsClosed | R_PurchaseReqnItem | IsClosed | Closed | |
| ReleaseIsNotCompleted | R_PurchaseReqnItem | ReleaseIsNotCompleted | Subj.to Release | |
| ServicePerformer | R_PurchaseReqnItem | ServicePerformer | Service Performer | |
| ProductType | ||||
| PurchaseRequisitionStatus | R_PurchaseReqnItem | PurchaseRequisitionStatus | Release State | |
| ReleaseStrategy | R_PurchaseReqnItem | ReleaseStrategy | Rel. strategy | |
| PerformancePeriodStartDate | R_PurchaseReqnItem | PerformancePeriodStartDate | Start of Performance Period | |
| PerformancePeriodEndDate | R_PurchaseReqnItem | PerformancePeriodEndDate | End of Performance Period | |
| SupplierMaterialNumber | R_PurchaseReqnItem | SupplierMaterialNumber | Supp. Mat. No. | |
| Batch | R_PurchaseReqnItem | Batch | Lot No. | |
| MaterialRevisionLevel | R_PurchaseReqnItem | MaterialRevisionLevel | Revision Level | |
| MinRemainingShelfLife | R_PurchaseReqnItem | MinRemainingShelfLife | Rem. Shelf Life | |
| GoodsReceiptIsExpected | R_PurchaseReqnItem | GoodsReceiptIsExpected | Goods Receipt | |
| InvoiceIsExpected | R_PurchaseReqnItem | InvoiceIsExpected | Invoice Receipt | |
| GoodsReceiptIsNonValuated | R_PurchaseReqnItem | GoodsReceiptIsNonValuated | GR Non-Valuated | |
| RequirementTracking | R_PurchaseReqnItem | RequirementTracking | Tracking Number | |
| MRPController | R_PurchaseReqnItem | MRPController | MRP Controller | |
| TaxCode | R_PurchaseReqnItem | TaxCode | Tax Code | |
| PurchaseRequisitionIsFixed | R_PurchaseReqnItem | PurchaseRequisitionIsFixed | "Fixed" ind. | |
| PurchasingDocumentSubtype | R_PurchaseReqnItem | PurchasingDocumentSubtype | Control | |
| PFMTransDataFootprintUUID | R_PurchaseReqnItem | PFMTransDataFootprintUUID | Transaction Data Footprint | |
| PurReqnCatalog | R_PurchaseReqnItem | PurReqnCatalog | Web Service ID | |
| PurReqnCatalogItem | R_PurchaseReqnItem | PurReqnCatalogItem | Catalog Item | |
| PurReqnCrossCatalogItem | R_PurchaseReqnItem | PurReqnCrossCatalogItem | Catalog Item Key | |
| ExpectedOverallLimitAmount | R_PurchaseReqnItem | ExpectedOverallLimitAmount | Expected Value | |
| OverallLimitAmount | R_PurchaseReqnItem | OverallLimitAmount | Overall Limit | |
| PurContractForOverallLimit | R_PurchaseReqnItem | PurContractForOverallLimit | Contract For Limit | |
| PurContractItemForOverallLimit | R_PurchaseReqnItem | PurContractItemForOverallLimit | PurCon Itm for Limit | |
| LastChangeDateTime | R_PurchaseReqnItem | LastChangeDateTime | Timestamp | |
| PurchaseReqnItemUniqueID | R_PurchaseReqnItem | PurchaseReqnItemUniqueID | Purch. Doc. ID | |
| PurchaseOrderPriceType | R_PurchaseReqnItem | PurchaseOrderPriceType | PO price | |
| IsPurReqnOvrlRel | R_PurchaseReqnItem | IsPurReqnOvrlRel | Overall req. rel. | |
| IsActiveEntity | ||||
| ExternalApprovalStatus | R_PurchaseReqnItem | ExternalApprovalStatus | Ext Prcsng. Status | |
| ItemNetAmount | R_PurchaseReqnItem | ItemNetAmount | Tot. val. rel. | |
| CommitmentItemShortID | R_PurchaseReqnItem | CommitmentItemShortID | Commitment Item Short ID | |
| FundsCenter | R_PurchaseReqnItem | FundsCenter | Funds Center | |
| Fund | R_PurchaseReqnItem | Fund | Sender Fund | |
| GrantID | R_PurchaseReqnItem | GrantID | Sender Grant | |
| FunctionalArea | R_PurchaseReqnItem | FunctionalArea | Sendr Fctl Area | |
| EarmarkedFundsDocument | R_PurchaseReqnItem | EarmarkedFundsDocument | Earmarked Funds | |
| EarmarkedFundsDocumentItem | R_PurchaseReqnItem | EarmarkedFundsDocumentItem | Document Item | |
| BudgetPeriod | R_PurchaseReqnItem | BudgetPeriod | Budget Period | |
| CostCenter | R_PurchaseReqnItem | CostCenter | Cost Center | |
| GLAccount | R_PurchaseReqnItem | GLAccount | General Ledger | |
| WBSElementInternalID | R_PurchaseReqnItem | WBSElementInternalID | WBS Internal ID | |
| FundedProgram | R_PurchaseReqnItem | FundedProgram | Funded Program | |
| _AccAssgnmtCategory | R_PurchaseReqnItem | _AccAssgnmtCategory | ||
| _Currency | R_PurchaseReqnItem | _Currency | ||
| _Material | R_PurchaseReqnItem | _Material | ||
| _MaterialGroup | R_PurchaseReqnItem | _MaterialGroup | ||
| _Plant | R_PurchaseReqnItem | _Plant | ||
| _PurchaseReqn | R_PurchaseReqnItem | _PurchaseReqn | ||
| _PurchaseReqnAcctAssgmt | R_PurchaseReqnItem | _PurchaseReqnAcctAssgmt | ||
| _PurchaseReqnDeliveryAddress | R_PurchaseReqnItem | _PurchaseReqnDeliveryAddress | ||
| _PurchaseReqnItemText | R_PurchaseReqnItem | _PurchaseReqnItemText | ||
| _PurchasingGroup | R_PurchaseReqnItem | _PurchasingGroup | ||
| _PurchasingInfoRecord | R_PurchaseReqnItem | _PurchasingInfoRecord | ||
| _PurchasingOrganization | R_PurchaseReqnItem | _PurchasingOrganization | ||
| _StorageLocation | R_PurchaseReqnItem | _StorageLocation | ||
| _Supplier | R_PurchaseReqnItem | _Supplier | ||
| _SupplyingPlant | R_PurchaseReqnItem | _SupplyingPlant | ||
| _UnitOfMeasure | R_PurchaseReqnItem | _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 P_PurchaseReqnItem.
-- 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: PPURREQNITM
CREATE VIEW P_PurchaseReqnItem AS
SELECT
R_PurchaseReqnItem.PurchaseRequisition AS PurchaseRequisition,
R_PurchaseReqnItem.PurchaseRequisitionItem AS PurchaseRequisitionItem,
R_PurchaseReqnItem.PurchasingDocument AS PurchasingDocument,
R_PurchaseReqnItem.PurchasingDocumentItem AS PurchasingDocumentItem,
R_PurchaseReqnItem.PurReqnReleaseStatus AS PurReqnReleaseStatus,
R_PurchaseReqnItem.PurchaseRequisitionType AS PurchaseRequisitionType,
R_PurchaseReqnItem.PurchasingDocumentItemCategory AS PurchasingDocumentItemCategory,
R_PurchaseReqnItem.PurchaseRequisitionItemText AS PurchaseRequisitionItemText,
R_PurchaseReqnItem.AccountAssignmentCategory AS AccountAssignmentCategory,
R_PurchaseReqnItem.Material AS Material,
R_PurchaseReqnItem.ManufacturerMaterial AS ManufacturerMaterial,
R_PurchaseReqnItem.ManufacturerPartProfile AS ManufacturerPartProfile,
R_PurchaseReqnItem.ManufacturerPartNmbr AS ManufacturerPartNmbr,
R_PurchaseReqnItem.MaterialGroup AS MaterialGroup,
R_PurchaseReqnItem.PurchasingDocumentCategory AS PurchasingDocumentCategory,
R_PurchaseReqnItem.IsOutline AS IsOutline,
R_PurchaseReqnItem.PurchasingParentItem AS PurchasingParentItem,
R_PurchaseReqnItem.PurReqnItemOutlineType AS PurReqnItemOutlineType,
R_PurchaseReqnItem.PurgConfigurableItemNumber AS PurgConfigurableItemNumber,
R_PurchaseReqnItem.PurgExternalSortNumber AS PurgExternalSortNumber,
R_PurchaseReqnItem.RequestedQuantity AS RequestedQuantity,
R_PurchaseReqnItem.BaseUnit AS BaseUnit,
R_PurchaseReqnItem.PurchaseRequisitionPrice AS PurchaseRequisitionPrice,
R_PurchaseReqnItem.PurReqnPriceQuantity AS PurReqnPriceQuantity,
R_PurchaseReqnItem.MaterialGoodsReceiptDuration AS MaterialGoodsReceiptDuration,
R_PurchaseReqnItem.ReleaseCode AS ReleaseCode,
R_PurchaseReqnItem.PurchaseRequisitionReleaseDate AS PurchaseRequisitionReleaseDate,
R_PurchaseReqnItem.PurchasingOrganization AS PurchasingOrganization,
R_PurchaseReqnItem.PurchasingGroup AS PurchasingGroup,
R_PurchaseReqnItem.Plant AS Plant,
R_PurchaseReqnItem.SourceOfSupplyIsAssigned AS SourceOfSupplyIsAssigned,
R_PurchaseReqnItem.SupplyingPlant AS SupplyingPlant,
R_PurchaseReqnItem.OrderedQuantity AS OrderedQuantity,
R_PurchaseReqnItem.PurReqnLimitConsumptionAmt AS PurReqnLimitConsumptionAmt,
R_PurchaseReqnItem.DeliveryDate AS DeliveryDate,
R_PurchaseReqnItem.CreationDate AS CreationDate,
R_PurchaseReqnItem.ProcessingStatus AS ProcessingStatus,
R_PurchaseReqnItem.PurchasingInfoRecord AS PurchasingInfoRecord,
R_PurchaseReqnItem.Supplier AS Supplier,
R_PurchaseReqnItem.IsDeleted AS IsDeleted,
R_PurchaseReqnItem.FixedSupplier AS FixedSupplier,
R_PurchaseReqnItem.RequisitionerName AS RequisitionerName,
R_PurchaseReqnItem.PurReqnSSPRequestor AS PurReqnSSPRequestor,
R_PurchaseReqnItem.CreatedByUser AS CreatedByUser,
R_PurchaseReqnItem.UserDescription AS UserDescription,
R_PurchaseReqnItem.PurReqCreationDate AS PurReqCreationDate,
R_PurchaseReqnItem.ManualDeliveryAddressID AS ManualDeliveryAddressID,
R_PurchaseReqnItem.ItemDeliveryAddressID AS ItemDeliveryAddressID,
R_PurchaseReqnItem.DeliveryAddressID AS DeliveryAddressID,
R_PurchaseReqnItem.PurReqnItemCurrency AS PurReqnItemCurrency,
R_PurchaseReqnItem.MaterialPlannedDeliveryDurn AS MaterialPlannedDeliveryDurn,
R_PurchaseReqnItem.DelivDateCategory AS DelivDateCategory,
R_PurchaseReqnItem.MultipleAcctAssgmtDistribution AS MultipleAcctAssgmtDistribution,
R_PurchaseReqnItem.PartialInvoiceDistribution AS PartialInvoiceDistribution,
R_PurchaseReqnItem.StorageLocation AS StorageLocation,
R_PurchaseReqnItem.PurchaseContract AS PurchaseContract,
R_PurchaseReqnItem.PurReqnSourceOfSupplyType AS PurReqnSourceOfSupplyType,
R_PurchaseReqnItem.PurchaseContractItem AS PurchaseContractItem,
R_PurchaseReqnItem.ConsumptionPosting AS ConsumptionPosting,
R_PurchaseReqnItem.PurReqnOrigin AS PurReqnOrigin,
R_PurchaseReqnItem.PurReqnItemBlockingStatus AS IsPurReqnBlocked,
R_PurchaseReqnItem.Language AS Language,
R_PurchaseReqnItem.IsClosed AS IsClosed,
R_PurchaseReqnItem.ReleaseIsNotCompleted AS ReleaseIsNotCompleted,
R_PurchaseReqnItem.ServicePerformer AS ServicePerformer,
cast ( R_PurchaseReqnItem.ProductTypeCode as product_type ) AS ProductType,
R_PurchaseReqnItem.PurchaseRequisitionStatus AS PurchaseRequisitionStatus,
R_PurchaseReqnItem.ReleaseStrategy AS ReleaseStrategy,
R_PurchaseReqnItem.PerformancePeriodStartDate AS PerformancePeriodStartDate,
R_PurchaseReqnItem.PerformancePeriodEndDate AS PerformancePeriodEndDate,
R_PurchaseReqnItem.SupplierMaterialNumber AS SupplierMaterialNumber,
R_PurchaseReqnItem.Batch AS Batch,
R_PurchaseReqnItem.MaterialRevisionLevel AS MaterialRevisionLevel,
R_PurchaseReqnItem.MinRemainingShelfLife AS MinRemainingShelfLife,
R_PurchaseReqnItem.GoodsReceiptIsExpected AS GoodsReceiptIsExpected,
R_PurchaseReqnItem.InvoiceIsExpected AS InvoiceIsExpected,
R_PurchaseReqnItem.GoodsReceiptIsNonValuated AS GoodsReceiptIsNonValuated,
R_PurchaseReqnItem.RequirementTracking AS RequirementTracking,
R_PurchaseReqnItem.MRPController AS MRPController,
R_PurchaseReqnItem.TaxCode AS TaxCode,
R_PurchaseReqnItem.PurchaseRequisitionIsFixed AS PurchaseRequisitionIsFixed,
R_PurchaseReqnItem.PurchasingDocumentSubtype AS PurchasingDocumentSubtype,
R_PurchaseReqnItem.PFMTransDataFootprintUUID AS PFMTransDataFootprintUUID,
R_PurchaseReqnItem.PurReqnCatalog AS PurReqnCatalog,
R_PurchaseReqnItem.PurReqnCatalogItem AS PurReqnCatalogItem,
R_PurchaseReqnItem.PurReqnCrossCatalogItem AS PurReqnCrossCatalogItem,
R_PurchaseReqnItem.ExpectedOverallLimitAmount AS ExpectedOverallLimitAmount,
R_PurchaseReqnItem.OverallLimitAmount AS OverallLimitAmount,
R_PurchaseReqnItem.PurContractForOverallLimit AS PurContractForOverallLimit,
R_PurchaseReqnItem.PurContractItemForOverallLimit AS PurContractItemForOverallLimit,
R_PurchaseReqnItem.LastChangeDateTime AS LastChangeDateTime,
R_PurchaseReqnItem.PurchaseReqnItemUniqueID AS PurchaseReqnItemUniqueID,
R_PurchaseReqnItem.PurchaseOrderPriceType AS PurchaseOrderPriceType,
R_PurchaseReqnItem.IsPurReqnOvrlRel AS IsPurReqnOvrlRel,
cast( 'X' as sdraft_is_active preserving type ) AS IsActiveEntity,
R_PurchaseReqnItem.ExternalApprovalStatus AS ExternalApprovalStatus,
R_PurchaseReqnItem.ItemNetAmount AS ItemNetAmount,
R_PurchaseReqnItem.CommitmentItemShortID AS CommitmentItemShortID,
R_PurchaseReqnItem.FundsCenter AS FundsCenter,
R_PurchaseReqnItem.Fund AS Fund,
R_PurchaseReqnItem.GrantID AS GrantID,
R_PurchaseReqnItem.FunctionalArea AS FunctionalArea,
R_PurchaseReqnItem.EarmarkedFundsDocument AS EarmarkedFundsDocument,
R_PurchaseReqnItem.EarmarkedFundsDocumentItem AS EarmarkedFundsDocumentItem,
R_PurchaseReqnItem.BudgetPeriod AS BudgetPeriod,
R_PurchaseReqnItem.CostCenter AS CostCenter,
R_PurchaseReqnItem.GLAccount AS GLAccount,
R_PurchaseReqnItem.WBSElementInternalID AS WBSElementInternalID,
R_PurchaseReqnItem.FundedProgram AS FundedProgram,
R_PurchaseReqnItem._AccAssgnmtCategory AS _AccAssgnmtCategory,
R_PurchaseReqnItem._Currency AS _Currency,
R_PurchaseReqnItem._Material AS _Material,
R_PurchaseReqnItem._MaterialGroup AS _MaterialGroup,
R_PurchaseReqnItem._Plant AS _Plant,
R_PurchaseReqnItem._PurchaseReqn AS _PurchaseReqn,
R_PurchaseReqnItem._PurchaseReqnAcctAssgmt AS _PurchaseReqnAcctAssgmt,
R_PurchaseReqnItem._PurchaseReqnDeliveryAddress AS _PurchaseReqnDeliveryAddress,
R_PurchaseReqnItem._PurchaseReqnItemText AS _PurchaseReqnItemText,
R_PurchaseReqnItem._PurchasingGroup AS _PurchasingGroup,
R_PurchaseReqnItem._PurchasingInfoRecord AS _PurchasingInfoRecord,
R_PurchaseReqnItem._PurchasingOrganization AS _PurchasingOrganization,
R_PurchaseReqnItem._StorageLocation AS _StorageLocation,
R_PurchaseReqnItem._Supplier AS _Supplier,
R_PurchaseReqnItem._SupplyingPlant AS _SupplyingPlant,
R_PurchaseReqnItem._UnitOfMeasure AS _UnitOfMeasure
FROM R_PurchaseReqnItem
;
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