R_PPS_ProcPurReqnItemTP

DDL: R_PPS_PROCPURREQNITEMTP Type: view_entity TRANSACTIONAL

Process PR Item

R_PPS_ProcPurReqnItemTP is a Transactional CDS View that provides data about "Process PR Item" in SAP S/4HANA. It reads from 1 data source (R_PPS_ProcPurReqnItemHN) and exposes 125 fields with key fields PurchaseRequisition, PurchaseRequisitionItem. It has 16 associations to related views.

Data Sources (1)

SourceAliasJoin Type
R_PPS_ProcPurReqnItemHN R_PPS_ProcPurReqnItemHN from

Associations (16)

CardinalityTargetAliasCondition
[0..1] R_PPS_ProcPurReqnItemTP _Parent $projection.PurchaseRequisition = _Parent.PurchaseRequisition and $projection.PurchasingParentItem = _Parent.PurchaseRequisitionItem
[0..*] I_MaterialText _MaterialText $projection.Material = _MaterialText.Material
[0..*] I_MaterialGroupText _MaterialGroupText $projection.MaterialGroup = _MaterialGroupText.MaterialGroup
[1..1] I_PurchasingDocumentTypeText _PurchasingDocumentTypeText $projection.PurchaseRequisitionType = _PurchasingDocumentTypeText.PurchasingDocumentType and $projection.Language = _PurchasingDocumentTypeText.Language and $projection.PurchasingDocumentCategory = _PurchasingDocumentTypeText.PurchasingDocumentCategory
[1..1] I_PurchasingGroup _PurchasingGroup $projection.PurchasingGroup = _PurchasingGroup.PurchasingGroup
[1..1] I_PurchasingOrganization _PurchasingOrganization $projection.PurchasingOrganization = _PurchasingOrganization.PurchasingOrganization
[1..1] I_Plant _Plant $projection.Plant = _Plant.Plant
[1..1] R_PPS_PurReqnItemExtension _PurReqnItemExtension $projection.PurchaseRequisition = _PurReqnItemExtension.PurchaseRequisition and $projection.PurchaseRequisitionItem = _PurReqnItemExtension.PurchaseRequisitionItem
[1..1] R_PPS_PurReqnHeaderExtension _PurReqnHeaderExtension $projection.PurchaseRequisition = _PurReqnHeaderExtension.PurchaseRequisition
[1..1] R_PPS_PurContractHdrExtension _PurContractHdrExtension $projection.PurchaseContract = _PurContractHdrExtension.PurchaseContract
[0..*] I_PPS_PurReqnItmProcgStatusTxt _ItmProcgStatusText $projection.ppspurreqnitemprocessingstatus = _ItmProcgStatusText.PPSPurReqnItemProcessingStatus
[1..1] I_BusinessUser _BusinessUser $projection.ppsresponsiblepurchaser = _BusinessUser.BusinessPartner and _BusinessUser.IsBusinessPurposeCompleted = ''
[0..*] I_PPS_PurReqnItmCompltnStsTxt _ItmCompltnStsText $projection.ppspurreqnitemcompletionstatus = _ItmCompltnStsText.PPSPurReqnItemCompletionStatus
[0..1] I_PPS_PurchaseReqnSourceType _PurchaseReqnSourceType _PurchaseReqnSourceType.PurchasingSourceType = $projection.PurchasingSourceType
[1..1] I_PPS_PurReqnReleaseStatus _PurchaseReqnReleaseStatus $projection.PurReqnReleaseStatus = _PurchaseReqnReleaseStatus.DomainValue
[1..1] E_Purchaserequisitionitem _PurchaseReqnItemExtension _PurchaseReqnItemExtension.PurchaseRequisition = $projection.PurchaseRequisition and _PurchaseReqnItemExtension.PurchaseRequisitionItem = $projection.PurchaseRequisitionItem

Annotations (10)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #REQUIRED view
EndUserText.label Process PR Item view
VDM.viewType #TRANSACTIONAL view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view
ObjectModel.sapObjectNodeType.name PurchaseRequisition view
Metadata.ignorePropagatedAnnotations true view

Fields (125)

KeyFieldSource TableSource FieldDescription
KEY PurchaseRequisition PurchaseRequisition Requisition
KEY PurchaseRequisitionItem PurchaseRequisitionItem Requisn. item
PPSFormattedPurReqnItm
PurchaseOrderUUID
PurchaseContractUUID
PurchaseOrder
PurchasingIsItemSet PurchasingIsItemSet Item Set
PurchasingParentItem PurchasingParentItem Parent Item No
PurReqnItemOutlineType PurReqnItemOutlineType Outline Type
PurgConfigurableItemNumber PurgConfigurableItemNumber Hierarchy Number
PurgExternalSortNumber PurgExternalSortNumber External Sort No.
PPSPurReqnItemCompletionStatus _PurReqnItemExtension PPSPurReqnItemCompletionStatus Completion Status
PPSPurReqnItemProcessingStatus _PurReqnItemExtension PPSPurReqnItemProcessingStatus Processing Status
PPSSmartNumberItem _PurReqnItemExtension PPSSmartNumberItem Smart Number
PPSResponsiblePurchaser _PurReqnItemExtension PPSResponsiblePurchaser Resp. Purchaser
PPSPurReqnSourcingType _PurReqnItemExtension PPSPurReqnSourcingType Sourcing Type
PurchasingDocument PurchasingDocument Purchasing Document
PurchasingDocumentItem PurchasingDocumentItem Purchasing Doc. Item
PurReqnReleaseStatus PurReqnReleaseStatus Proc.state
PurchaseRequisitionType PurchaseRequisitionType Order Type
PurchasingDocumentItemCategory PurchasingDocumentItemCategory Item Category
PurchaseRequisitionItemText PurchaseRequisitionItemText Short Text
AccountAssignmentCategory AccountAssignmentCategory Acct Assgmt Cat
Material Material Vehicle Model
ManufacturerMaterial ManufacturerMaterial MPN: Material
ManufacturerPartProfile ManufacturerPartProfile Mfr Part Profile
ManufacturerPartNmbr ManufacturerPartNmbr Mfr Part Number
MaterialGroup MaterialGroup Product Group
PurchasingDocumentCategory PurchasingDocumentCategory Doc. Category
RequestedQuantity RequestedQuantity Requested Quantity
OrderedQuantity OrderedQuantity Quantity
BaseUnit BaseUnit Unit of Measure
PurReqnPriceQuantity PurReqnPriceQuantity Price unit
MaterialGoodsReceiptDuration MaterialGoodsReceiptDuration GR proc. time
ReleaseCode ReleaseCode Release ind.
PurchaseRequisitionReleaseDate PurchaseRequisitionReleaseDate Release Date
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
Plant Plant Valuation Area
SourceOfSupplyIsAssigned SourceOfSupplyIsAssigned Assigned
SupplyingPlant SupplyingPlant Supplying Plant
DeliveryDate DeliveryDate Delivery Date
CreationDate CreationDate Time Stamp
ProcessingStatus ProcessingStatus Worklist Status
PurchasingInfoRecord PurchasingInfoRecord Info Record
PurgDocumentItemDeletionCode PurgDocumentItemDeletionCode TRUE
FixedSupplier FixedSupplier Fixed Vendor
FixedSupplierName _Supplier SupplierName Supplier Name
RequisitionerName RequisitionerName Requisitioner
PurReqnSSPRequestor PurReqnSSPRequestor Requestor
CreatedByUser CreatedByUser User Name
PurReqCreationDate PurReqCreationDate Requisn Date
ManualDeliveryAddressID ManualDeliveryAddressID Address Number
ItemDeliveryAddressID ItemDeliveryAddressID Address
DeliveryAddressID DeliveryAddressID Address
PurReqnItemCurrency PurReqnItemCurrency Currency
PurReqnLmtConsumptionCurrency PurReqnItemCurrency Currency
Currency PurReqnItemCurrency Currency
MaterialPlannedDeliveryDurn MaterialPlannedDeliveryDurn Pl. Deliv. Time
DelivDateCategory DelivDateCategory Delivery Date
StorageLocation StorageLocation StorageLocation
PurchaseContract PurchaseContract Purchasing Doc.
PurReqnSourceOfSupplyType PurReqnSourceOfSupplyType Doc. Category
PurchaseContractItem PurchaseContractItem Item
ConsumptionPosting ConsumptionPosting Consumption Posting
PurReqnOrigin PurReqnOrigin Creation ind.
PurReqnItemBlockingStatus PurReqnItemBlockingStatus Blocking Ind.
Language Language Report Text Language
IsClosed IsClosed Closed
ReleaseIsNotCompleted ReleaseIsNotCompleted Subj.to Release
ServicePerformer ServicePerformer Service Performer
ProductTypeCode ProductTypeCode Product Type Group
PurchaseRequisitionStatus PurchaseRequisitionStatus Release State
ReleaseStrategy ReleaseStrategy Rel. strategy
PerformancePeriodStartDate PerformancePeriodStartDate Start of Performance Period
PerformancePeriodEndDate PerformancePeriodEndDate End of Performance Period
SupplierMaterialNumber SupplierMaterialNumber Supp. Mat. No.
Batch Batch Lot No.
MaterialRevisionLevel MaterialRevisionLevel Revision Level
MinRemainingShelfLife MinRemainingShelfLife Rem. Shelf Life
GoodsReceiptIsExpected GoodsReceiptIsExpected Goods Receipt
InvoiceIsExpected InvoiceIsExpected Invoice Receipt
GoodsReceiptIsNonValuated GoodsReceiptIsNonValuated GR Non-Valuated
RequirementTracking RequirementTracking Tracking Number
MRPController MRPController MRP Controller
TaxCode TaxCode Tax Code
PurchaseRequisitionIsFixed PurchaseRequisitionIsFixed "Fixed" ind.
PurchasingDocumentSubtype PurchasingDocumentSubtype Control
PFMTransDataFootprintUUID PFMTransDataFootprintUUID Transaction Data Footprint
PurContractForOverallLimit PurContractForOverallLimit Contract For Limit
PurchaseReqnItemUniqueID PurchaseReqnItemUniqueID Purch. Doc. ID
PurchaseOrderPriceType PurchaseOrderPriceType PO price
IsPurReqnOvrlRel IsPurReqnOvrlRel Overall req. rel.
CompanyCode CompanyCode Receiver Company Code
ItemNetAmount ItemNetAmount Tot. val. rel.
ExternalApprovalStatus ExternalApprovalStatus Ext Prcsng. Status
HierarchyNode
HierarchyParentNode
HierarchyLevel
HierarchyNodeSubTreeSize
HierarchyDrillState
HierarchyNodeOrdinalNumber
_Supplier _Supplier
_PurchasingGroup _PurchasingGroup
_PurchasingOrganization _PurchasingOrganization
_MaterialGroupText _MaterialGroupText
_PurchasingDocumentTypeText _PurchasingDocumentTypeText
_Currency _Currency
_SupplyingPlant _SupplyingPlant
_Material _Material
_MaterialText _MaterialText
_ItmProcgStatusText _ItmProcgStatusText
_ItmCompltnStsText _ItmCompltnStsText
_MaterialGroup _MaterialGroup
_Plant _Plant
_UnitOfMeasure _UnitOfMeasure
_StorageLocation _StorageLocation
_PurchasingInfoRecord _PurchasingInfoRecord
_Parent _Parent
_PurReqnHeaderExtension _PurReqnHeaderExtension
_PurReqnItemExtension _PurReqnItemExtension
_PurchaseReqnSourceType _PurchaseReqnSourceType
_PurContractHdrExtension _PurContractHdrExtension
_BusinessUser _BusinessUser
_PurchaseReqnReleaseStatus _PurchaseReqnReleaseStatus

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 R_PPS_ProcPurReqnItemTP.
-- 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 R_PPS_ProcPurReqnItemTP AS
SELECT
  PurchaseRequisition,
  PurchaseRequisitionItem,
  cast ( concat_with_space( concat( ltrim( PurchaseRequisition, '0' ), ' /' ), ltrim( PurchaseRequisitionItem , '0' ), 1 ) as pps_pr_frmtd_itm ) AS PPSFormattedPurReqnItm,
  cast ( hextobin( '00000000000000000000000000000000' ) as sysuuid_x16 ) AS PurchaseOrderUUID,
  cast ( hextobin( '00000000000000000000000000000000' ) as sysuuid_x16 ) AS PurchaseContractUUID,
  cast ( '' as ebeln ) AS PurchaseOrder,
  PurchasingIsItemSet,
  PurchasingParentItem,
  PurReqnItemOutlineType,
  PurgConfigurableItemNumber,
  PurgExternalSortNumber,
  _PurReqnItemExtension.PPSPurReqnItemCompletionStatus AS PPSPurReqnItemCompletionStatus,
  _PurReqnItemExtension.PPSPurReqnItemProcessingStatus AS PPSPurReqnItemProcessingStatus,
  _PurReqnItemExtension.PPSSmartNumberItem AS PPSSmartNumberItem,
  _PurReqnItemExtension.PPSResponsiblePurchaser AS PPSResponsiblePurchaser,
  _PurReqnItemExtension.PPSPurReqnSourcingType AS PPSPurReqnSourcingType,
  PurchasingDocument,
  PurchasingDocumentItem,
  PurReqnReleaseStatus,
  PurchaseRequisitionType,
  PurchasingDocumentItemCategory,
  PurchaseRequisitionItemText,
  AccountAssignmentCategory,
  Material,
  ManufacturerMaterial,
  ManufacturerPartProfile,
  ManufacturerPartNmbr,
  MaterialGroup,
  PurchasingDocumentCategory,
  RequestedQuantity,
  OrderedQuantity,
  BaseUnit,
  PurReqnPriceQuantity,
  MaterialGoodsReceiptDuration,
  ReleaseCode,
  PurchaseRequisitionReleaseDate,
  PurchasingOrganization,
  PurchasingGroup,
  Plant,
  SourceOfSupplyIsAssigned,
  SupplyingPlant,
  DeliveryDate,
  CreationDate,
  ProcessingStatus,
  PurchasingInfoRecord,
  PurgDocumentItemDeletionCode,
  FixedSupplier,
  _Supplier.SupplierName AS FixedSupplierName,
  RequisitionerName,
  PurReqnSSPRequestor,
  CreatedByUser,
  PurReqCreationDate,
  ManualDeliveryAddressID,
  ItemDeliveryAddressID,
  DeliveryAddressID,
  PurReqnItemCurrency,
  PurReqnItemCurrency AS PurReqnLmtConsumptionCurrency,
  PurReqnItemCurrency AS Currency,
  MaterialPlannedDeliveryDurn,
  DelivDateCategory,
  StorageLocation,
  PurchaseContract,
  PurReqnSourceOfSupplyType,
  PurchaseContractItem,
  ConsumptionPosting,
  PurReqnOrigin,
  PurReqnItemBlockingStatus,
  Language,
  IsClosed,
  ReleaseIsNotCompleted,
  ServicePerformer,
  ProductTypeCode,
  PurchaseRequisitionStatus,
  ReleaseStrategy,
  PerformancePeriodStartDate,
  PerformancePeriodEndDate,
  SupplierMaterialNumber,
  Batch,
  MaterialRevisionLevel,
  MinRemainingShelfLife,
  GoodsReceiptIsExpected,
  InvoiceIsExpected,
  GoodsReceiptIsNonValuated,
  RequirementTracking,
  MRPController,
  TaxCode,
  PurchaseRequisitionIsFixed,
  PurchasingDocumentSubtype,
  PFMTransDataFootprintUUID,
  PurContractForOverallLimit,
  PurchaseReqnItemUniqueID,
  PurchaseOrderPriceType,
  IsPurReqnOvrlRel,
  CompanyCode,
  ItemNetAmount,
  ExternalApprovalStatus,
  cast( '' as rsnodeext ) AS HierarchyNode,
  cast( '' as rsnodeext ) AS HierarchyParentNode,
  cast( 0 as abap.int4 ) AS HierarchyLevel,
  cast(0 as abap.int4 ) AS HierarchyNodeSubTreeSize,
  cast( '' as abap.char( 22 ) ) AS HierarchyDrillState,
  cast( 0 as abap.int8 ) AS HierarchyNodeOrdinalNumber
FROM R_PPS_ProcPurReqnItemHN
LEFT OUTER JOIN R_PPS_ProcPurReqnItemTP AS _Parent ON PurchaseRequisition = _Parent.PurchaseRequisition AND PurchasingParentItem = _Parent.PurchaseRequisitionItem  -- association [0..1]
LEFT OUTER JOIN I_MaterialText AS _MaterialText ON Material = _MaterialText.Material  -- association [0..*]
LEFT OUTER JOIN I_MaterialGroupText AS _MaterialGroupText ON MaterialGroup = _MaterialGroupText.MaterialGroup  -- association [0..*]
LEFT OUTER JOIN I_PurchasingDocumentTypeText AS _PurchasingDocumentTypeText ON PurchaseRequisitionType = _PurchasingDocumentTypeText.PurchasingDocumentType AND Language = _PurchasingDocumentTypeText.Language AND PurchasingDocumentCategory = _PurchasingDocumentTypeText.PurchasingDocumentCategory  -- association [1..1]
LEFT OUTER JOIN I_PurchasingGroup AS _PurchasingGroup ON PurchasingGroup = _PurchasingGroup.PurchasingGroup  -- association [1..1]
LEFT OUTER JOIN I_PurchasingOrganization AS _PurchasingOrganization ON PurchasingOrganization = _PurchasingOrganization.PurchasingOrganization  -- association [1..1]
LEFT OUTER JOIN I_Plant AS _Plant ON Plant = _Plant.Plant  -- association [1..1]
LEFT OUTER JOIN R_PPS_PurReqnItemExtension AS _PurReqnItemExtension ON PurchaseRequisition = _PurReqnItemExtension.PurchaseRequisition AND PurchaseRequisitionItem = _PurReqnItemExtension.PurchaseRequisitionItem  -- association [1..1]
LEFT OUTER JOIN R_PPS_PurReqnHeaderExtension AS _PurReqnHeaderExtension ON PurchaseRequisition = _PurReqnHeaderExtension.PurchaseRequisition  -- association [1..1]
LEFT OUTER JOIN R_PPS_PurContractHdrExtension AS _PurContractHdrExtension ON PurchaseContract = _PurContractHdrExtension.PurchaseContract  -- association [1..1]
LEFT OUTER JOIN I_PPS_PurReqnItmProcgStatusTxt AS _ItmProcgStatusText ON ppspurreqnitemprocessingstatus = _ItmProcgStatusText.PPSPurReqnItemProcessingStatus  -- association [0..*]
LEFT OUTER JOIN I_BusinessUser AS _BusinessUser ON ppsresponsiblepurchaser = _BusinessUser.BusinessPartner AND _BusinessUser.IsBusinessPurposeCompleted = ''  -- association [1..1]
LEFT OUTER JOIN I_PPS_PurReqnItmCompltnStsTxt AS _ItmCompltnStsText ON ppspurreqnitemcompletionstatus = _ItmCompltnStsText.PPSPurReqnItemCompletionStatus  -- association [0..*]
LEFT OUTER JOIN I_PPS_PurchaseReqnSourceType AS _PurchaseReqnSourceType ON _PurchaseReqnSourceType.PurchasingSourceType = PurchasingSourceType  -- association [0..1]
LEFT OUTER JOIN I_PPS_PurReqnReleaseStatus AS _PurchaseReqnReleaseStatus ON PurReqnReleaseStatus = _PurchaseReqnReleaseStatus.DomainValue  -- association [1..1]
LEFT OUTER JOIN E_Purchaserequisitionitem AS _PurchaseReqnItemExtension ON _PurchaseReqnItemExtension.PurchaseRequisition = PurchaseRequisition AND _PurchaseReqnItemExtension.PurchaseRequisitionItem = PurchaseRequisitionItem  -- association [1..1]
;