R_PPS_PurReqAcctAssgmtDraft
Purchase Requisition Draft
R_PPS_PurReqAcctAssgmtDraft is a Basic CDS View that provides data about "Purchase Requisition Draft" in SAP S/4HANA. It reads from 1 data source (pps_pr_acct_d) and exposes 76 fields with key fields PurReqnAcctAssgmtNmbr, PurchaseRequisition, PurchaseRequisitionItem, DraftUUID. It has 3 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| pps_pr_acct_d | pps_pr_acct_d | from |
Associations (3)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..*] | I_CostCenter | _CostCenter | $projection.CostCenter = _CostCenter.CostCenter and $projection.ControllingArea = _CostCenter.ControllingArea and _CostCenter.ValidityStartDate < $session.system_date and _CostCenter.ValidityEndDate > $session.system_date |
| [0..*] | I_FundsCenterText | _FundsCenterText | _FundsCenterText.Language = $session.system_language and _FundsCenterText.FundsCenter = $projection.FundsCenter and _FundsCenterText.FinancialManagementArea = $projection.FinancialManagementArea and _FundsCenterText.ValidityStartDate < $session.system_date and _FundsCenterText.ValidityEndDate > $session.system_date |
| [0..*] | I_FundText | _FundText | _FundText.Language = $session.system_language and _FundText.FinancialManagementArea = $projection.FinancialManagementArea |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| EndUserText.label | Purchase Requisition Draft | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.sizeCategory | #S | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| VDM.viewType | #BASIC | view | |
| VDM.lifecycle.contract.type | #SAP_INTERNAL_API | view |
Fields (76)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurReqnAcctAssgmtNmbr | purreqnacctassgmtnmbr | Ser.no.acc.ass. | |
| KEY | PurchaseRequisition | purchaserequisition | Requisition | |
| KEY | PurchaseRequisitionItem | purchaserequisitionitem | Requisn. item | |
| KEY | DraftUUID | draftuuid | UUID | |
| ParentDraftUUID | parentdraftuuid | NodeID | ||
| CostCenter | costcenter | Cost Center | ||
| CostCenterDescription | ||||
| MasterFixedAsset | masterfixedasset | Fixed Asset | ||
| ProjectNetwork | projectnetwork | Order | ||
| Quantity | quantity | Value | ||
| BaseUnit | baseunit | Unit of Measure | ||
| MultipleAcctAssgmtDistrPercent | multipleacctassgmtdistrpercent | Distribution | ||
| PurReqnItemCurrency | purreqnitemcurrency | Currency | ||
| PurReqnNetAmount | purreqnnetamount | Net Value | ||
| IsDeleted | isdeleted | TRUE | ||
| CostElement | costelement | G/L Account | ||
| GLAccount | glaccount | General Ledger | ||
| GLAccountLongName | glaccountlongname | Long Text | ||
| BusinessArea | businessarea | Business Area | ||
| SDDocument | sddocument | SD Document | ||
| SalesOrder | salesorder | SD Document | ||
| SalesDocumentItem | salesdocumentitem | Sales Document Item | ||
| SalesOrderItem | salesorderitem | Sales Order Item | ||
| ScheduleLine | scheduleline | Schedule Line | ||
| SalesOrderScheduleLine | salesorderscheduleline | SOrder schedule | ||
| FixedAsset | fixedasset | Sub-number | ||
| ProcessOrder | processorder | Order | ||
| OrderID | orderid | Order ID | ||
| UnloadingPointName | unloadingpointname | Unloading Point Name | ||
| ControllingArea | controllingarea | Controlling Area | ||
| CostObject | costobject | Cost Object | ||
| ProfitabilitySegment | profitabilitysegment | Profitability Segment | ||
| ProfitCenter | profitcenter | Profit Center | ||
| WBSElementInternalID | wbselementinternalid | WBS Internal ID | ||
| WBSElementExternalID | wbselementexternalid | WBS Element External ID | ||
| WBSElement | wbselement | WBS Internal ID | ||
| ProjectNetworkInternalID | projectnetworkinternalid | Plan No.f.Oper. | ||
| CommitmentItem | commitmentitem | Commitment item | ||
| CommitmentItemShortID | commitmentitemshortid | Commitment Item Short ID | ||
| FundsCenter | fundscenter | Funds Center | ||
| FundsCenterDescription | ||||
| Fund | fund | Sender Fund | ||
| FundDescription | ||||
| FunctionalArea | functionalarea | Sendr Fctl Area | ||
| CreationDate | creationdate | Time Stamp | ||
| GoodsRecipientName | goodsrecipientname | Recipient Name | ||
| RealEstateObject | realestateobject | Real Estate Key | ||
| NetworkActivityInternalID | networkactivityinternalid | Counter | ||
| PartnerAccountNumber | partneraccountnumber | Partner | ||
| JointVentureRecoveryCode | jointventurerecoverycode | Recovery Ind. | ||
| SettlementReferenceDate | settlementreferencedate | Reference date | ||
| OrderInternalID | orderinternalid | Plan No.f.Oper. | ||
| OrderIntBillOfOperationsItem | orderintbillofoperationsitem | Order Internal Bill of Operations Item | ||
| EarmarkedFundsDocument | earmarkedfundsdocument | Earmarked Funds | ||
| EarmarkedFundsDocumentItem | earmarkedfundsdocumentitem | Document Item | ||
| CostCtrActivityType | costctractivitytype | Activity Type | ||
| BusinessProcess | businessprocess | Business Process | ||
| GrantID | grantid | Sender Grant | ||
| ValidityDate | validitydate | Valid On | ||
| ChartOfAccounts | chartofaccounts | Node Class | ||
| BudgetPeriod | budgetperiod | Budget Period | ||
| FundedProgram | fundedprogram | Funded Program | ||
| NetworkActivity | networkactivity | Operation/Activity | ||
| PurReqnNetworkActivityForDsp | purreqnnetworkactivityfordsp | Operation or Phase | ||
| CompanyCode | companycode | Receiver Company Code | ||
| FinancialManagementArea | financialmanagementarea | FM Area | ||
| PubSecSplitBatchNumberID | pubsecsplitbatchnumberid | Dist.Batch No. | ||
| PubSecSplitAuthznGroup | pubsecsplitauthzngroup | Auth.Group | ||
| PPSAccountAssignmentIsUnfunded | ppsaccountassignmentisunfunded | Acc. Asg is Unfunded | ||
| PurchaseReqnDraftUUID | purchasereqndraftuuid | Draft Document ID | ||
| DraftEntityCreationDateTime | draftentitycreationdatetime | Draft Created On | ||
| DraftEntityLastChangeDateTime | draftentitylastchangedatetime | Draft Last Changed On | ||
| DraftAdministrativeDataUUID | draftadministrativedatauuid | UUID | ||
| DraftEntityOperationCode | draftentityoperationcode | Draft - Operation Code | ||
| HasActiveEntity | hasactiveentity | TRUE | ||
| DraftFieldChanges | draftfieldchanges | Field Changes |
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_PurReqAcctAssgmtDraft.
-- 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_PurReqAcctAssgmtDraft AS
SELECT
PurReqnAcctAssgmtNmbr,
PurchaseRequisition,
PurchaseRequisitionItem,
DraftUUID,
ParentDraftUUID,
CostCenter,
_CostCenter._Text[1: Language = $session.system_language ].CostCenterDescription AS CostCenterDescription,
MasterFixedAsset,
ProjectNetwork,
Quantity,
BaseUnit,
MultipleAcctAssgmtDistrPercent,
PurReqnItemCurrency,
PurReqnNetAmount,
IsDeleted,
CostElement,
GLAccount,
GLAccountLongName,
BusinessArea,
SDDocument,
SalesOrder,
SalesDocumentItem,
SalesOrderItem,
ScheduleLine,
SalesOrderScheduleLine,
FixedAsset,
ProcessOrder,
OrderID,
UnloadingPointName,
ControllingArea,
CostObject,
ProfitabilitySegment,
ProfitCenter,
WBSElementInternalID,
WBSElementExternalID,
WBSElement,
ProjectNetworkInternalID,
CommitmentItem,
CommitmentItemShortID,
FundsCenter,
_FundsCenterText[1: Language = $session.system_language ].FundsCenterDescription AS FundsCenterDescription,
Fund,
_FundText[1: Language = $session.system_language ].FundDescription AS FundDescription,
FunctionalArea,
CreationDate,
GoodsRecipientName,
RealEstateObject,
NetworkActivityInternalID,
PartnerAccountNumber,
JointVentureRecoveryCode,
SettlementReferenceDate,
OrderInternalID,
OrderIntBillOfOperationsItem,
EarmarkedFundsDocument,
EarmarkedFundsDocumentItem,
CostCtrActivityType,
BusinessProcess,
GrantID,
ValidityDate,
ChartOfAccounts,
BudgetPeriod,
FundedProgram,
NetworkActivity,
PurReqnNetworkActivityForDsp,
CompanyCode,
FinancialManagementArea,
PubSecSplitBatchNumberID,
PubSecSplitAuthznGroup,
PPSAccountAssignmentIsUnfunded,
PurchaseReqnDraftUUID,
DraftEntityCreationDateTime,
DraftEntityLastChangeDateTime,
DraftAdministrativeDataUUID,
DraftEntityOperationCode,
HasActiveEntity,
DraftFieldChanges
FROM pps_pr_acct_d
LEFT OUTER JOIN I_CostCenter AS _CostCenter ON CostCenter = _CostCenter.CostCenter AND ControllingArea = _CostCenter.ControllingArea AND _CostCenter.ValidityStartDate < $session.system_date AND _CostCenter.ValidityEndDate > $session.system_date -- association [0..*]
LEFT OUTER JOIN I_FundsCenterText AS _FundsCenterText ON _FundsCenterText.Language = $session.system_language AND _FundsCenterText.FundsCenter = FundsCenter AND _FundsCenterText.FinancialManagementArea = FinancialManagementArea AND _FundsCenterText.ValidityStartDate < $session.system_date AND _FundsCenterText.ValidityEndDate > $session.system_date -- association [0..*]
LEFT OUTER JOIN I_FundText AS _FundText ON _FundText.Language = $session.system_language AND _FundText.FinancialManagementArea = FinancialManagementArea -- association [0..*]
;
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