P_GRIRPROCHISTRESPUSERCHANGE3
GR/IR Process History resp user change
P_GRIRPROCHISTRESPUSERCHANGE3 is a CDS View in S/4HANA. GR/IR Process History resp user change. It contains 11 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_GRIRClrgProcRespPersonChange | view | from | CONSUMPTION | GRIR Clearing Process Resp User Change |
Fields (11)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | CompanyCode | CompanyCode | 1 |
| KEY | PurchasingDocument | PurchasingDocument | 1 |
| KEY | PurchasingDocumentItem | PurchasingDocumentItem | 1 |
| AccountAssignmentCategory | AccountAssignmentCategory | 1 | |
| GRIRClrgProcessResponsibleUser | GRIRClrgProcessResponsibleUser | 1 | |
| GRIRClrgProcNextResponsibleUsr | GRIRClrgProcNextResponsibleUsr | 1 | |
| MaterialGroup | MaterialGroup | 1 | |
| Plant | Plant | 1 | |
| PurchasingGroup | PurchasingGroup | 1 | |
| PurchasingOrganization | PurchasingOrganization | 1 | |
| Supplier | Supplier | 1 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- GR/IR Process History resp user change
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_GRIRPROCHISTRESPUSERCHANGE3 (
COMPANYCODE,
PURCHASINGDOCUMENT,
PURCHASINGDOCUMENTITEM,
ACCOUNTASSIGNMENTCATEGORY,
GRIRCLRGPROCESSRESPONSIBLEUSER,
GRIRCLRGPROCNEXTRESPONSIBLEUSR,
MATERIALGROUP,
PLANT,
PURCHASINGGROUP,
PURCHASINGORGANIZATION,
SUPPLIER,
PRIMARY KEY (COMPANYCODE, PURCHASINGDOCUMENT, PURCHASINGDOCUMENTITEM)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- 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
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA