P_PurgSpendOpenReqn

DDL: P_PURGSPENDOPENREQN SQL: PMMPSOPENREQN Type: view CONSUMPTION
20 Fields 1 Data Sources

Purchasing Spend for Open Requisition

P_PurgSpendOpenReqn is a Consumption CDS View that provides data about "Purchasing Spend for Open Requisition" in SAP S/4HANA. It reads from 1 data source (I_Purchaserequisitionitem) and exposes 20 fields with key fields PurchaseRequisition, PurchaseRequisitionItem.

Data Sources (1)

SourceAliasJoin Type
I_Purchaserequisitionitem PurchaseRequisitionItem from

Parameters (2)

NameTypeDefault
P_Date sydatum
P_DisplayCurrency displaycurrency

Annotations (7)

NameValueLevelField
AbapCatalog.sqlViewName PMMPSOPENREQN view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label Purchasing Spend for Open Requisition view
VDM.private true view
VDM.viewType #CONSUMPTION view
AccessControl.personalData.blocking #NOT_REQUIRED view

Fields (20)

KeyFieldSource TableSource FieldDescription
KEY PurchaseRequisition I_Purchaserequisitionitem PurchaseRequisition Requisition
KEY PurchaseRequisitionItem I_Purchaserequisitionitem PurchaseRequisitionItem Requisn. item
PurchasingDocumentCategory I_Purchaserequisitionitem PurchasingDocumentCategory Doc. Category
PurchasingDocumentItemCategory I_Purchaserequisitionitem PurchasingDocumentItemCategory Item Category
PurReqnReleaseStatus PurReqnReleaseStatus Proc.state
PurchaseRequisitionType PurchaseRequisitionType Order Type
IsPurReqnCmplt IsPurReqnCmplt Incomplete
PurReqnCmpltnsCat PurReqnCmpltnsCat Incompl. Cat.
PurchasingOrganization I_Purchaserequisitionitem PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
Supplier FixedSupplier Fixed Vendor
CompanyCode CompanyCode Receiver Company Code
Plant Plant Valuation Area
Material Material Vehicle Model
MaterialGroup I_Purchaserequisitionitem MaterialGroup Product Group
PurchaseRequisitionReleaseDate PurchaseRequisitionReleaseDate Release Date
DisplayCurrency
PurchaseRequisitionPrice PurchaseRequisitionPrice Valuation Price
PurReqnItemCurrency PurReqnItemCurrency Currency
RequestedQuantity RequestedQuantity Requested Quantity

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_PurgSpendOpenReqn.
-- 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: PMMPSOPENREQN
-- Parameters: P_Date : sydatum, P_DisplayCurrency : displaycurrency

CREATE VIEW P_PurgSpendOpenReqn AS
SELECT
  PurchaseRequisitionItem.PurchaseRequisition AS PurchaseRequisition,
  PurchaseRequisitionItem.PurchaseRequisitionItem AS PurchaseRequisitionItem,
  PurchaseRequisitionItem.PurchasingDocumentCategory AS PurchasingDocumentCategory,
  PurchaseRequisitionItem.PurchasingDocumentItemCategory AS PurchasingDocumentItemCategory,
  PurReqnReleaseStatus,
  PurchaseRequisitionType,
  IsPurReqnCmplt,
  PurReqnCmpltnsCat,
  PurchaseRequisitionItem.PurchasingOrganization AS PurchasingOrganization,
  PurchasingGroup,
  FixedSupplier AS Supplier,
  CompanyCode,
  Plant,
  Material,
  PurchaseRequisitionItem.MaterialGroup AS MaterialGroup,
  PurchaseRequisitionReleaseDate,
  $parameters.P_DisplayCurrency AS DisplayCurrency,
  PurchaseRequisitionPrice,
  PurReqnItemCurrency,
  RequestedQuantity
FROM I_Purchaserequisitionitem AS PurchaseRequisitionItem
;

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