C_GRIRClrgProcessedPurgDocItem
GRIR Processed Purchasing Document Item
C_GRIRClrgProcessedPurgDocItem is a Consumption CDS View that provides data about "GRIR Processed Purchasing Document Item" in SAP S/4HANA. It reads from 1 data source (P_GRIRClearingProcessChange) and exposes 28 fields with key fields CompanyCode, PurchasingDocument, PurchasingDocumentItem. It has 5 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| P_GRIRClearingProcessChange | P_GRIRClearingProcessChange | from |
Associations (5)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..*] | C_GRIRPurchaseOrderHistory | _GRIRPurchaseOrderHistory | $projection.PurchasingDocument = _GRIRPurchaseOrderHistory.PurchasingDocument and $projection.PurchasingDocumentItem = _GRIRPurchaseOrderHistory.PurchasingDocumentItem |
| [0..1] | C_GRIRPurchasingDocItem | _GRIRPurchasingDocItem | $projection.PurchasingDocument = _GRIRPurchasingDocItem.PurchasingDocument and $projection.PurchasingDocumentItem = _GRIRPurchasingDocItem.PurchasingDocumentItem |
| [0..*] | C_GRIRProcessHistoryNote | _GRIRProcessHistoryNote | $projection.CompanyCode = _GRIRProcessHistoryNote.CompanyCode and $projection.PurchasingDocument = _GRIRProcessHistoryNote.PurchasingDocument and $projection.PurchasingDocumentItem = _GRIRProcessHistoryNote.PurchasingDocumentItem |
| [0..*] | I_GRIRProcessHistory | _GRIRProcessHistory | $projection.CompanyCode = _GRIRProcessHistory.CompanyCode and $projection.PurchasingDocument = _GRIRProcessHistory.PurchasingDocument and $projection.PurchasingDocumentItem = _GRIRProcessHistory.PurchasingDocumentItem |
| [0..1] | I_Supplier | _Supplier | $projection.Supplier = _Supplier.Supplier |
Annotations (14)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CGRIRPROCPDITEM | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| VDM.viewType | #CONSUMPTION | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| Metadata.allowExtensions | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #B | view | |
| UI.textArrangement | #TEXT_LAST | view | |
| EndUserText.label | GRIR Processed Purchasing Document Item | view |
Fields (28)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | P_GRIRClearingProcessChange | CompanyCode | Receiver Company Code |
| KEY | PurchasingDocument | P_GRIRClearingProcessChange | PurchasingDocument | Purchasing Document |
| KEY | PurchasingDocumentItem | P_GRIRClearingProcessChange | PurchasingDocumentItem | Purchasing Doc. Item |
| GRIRClrgProcThroughputSeconds | ||||
| GRIRClrgProcessNumberOfChanges | ||||
| GRIRClrgProcNrOfStatusValues | ||||
| GRIRClrgProcessNrOfPrioValues | ||||
| GRIRClrgProcNrOfRespUserValues | ||||
| GRIRClrgProcNrOfRespDeptValues | ||||
| GRIRClrgProcNrOfRootCauseVals | ||||
| GRIRClrgProcessNrOfStatusChgs | ||||
| GRIRClrgProcessNrOfPrioChanges | ||||
| GRIRClrgProcNrOfRespUserChgs | ||||
| GRIRClrgProcNrOfRespDeptChgs | ||||
| GRIRClrgProcNrOfRootCauseChgs | ||||
| MaterialGroup | P_GRIRClearingProcessChange | MaterialGroup | Product Group | |
| Plant | P_GRIRClearingProcessChange | Plant | Valuation Area | |
| PurchasingGroup | P_GRIRClearingProcessChange | PurchasingGroup | Purchasing Group | |
| PurchasingOrganization | P_GRIRClearingProcessChange | PurchasingOrganization | Purchasing Organization | |
| Supplier | P_GRIRClearingProcessChange | Supplier | Supplier | |
| _CompanyCode | P_GRIRClearingProcessChange | _CompanyCode | ||
| _PurchasingDocument | P_GRIRClearingProcessChange | _PurchasingDocument | ||
| _PurchasingDocumentItem | P_GRIRClearingProcessChange | _PurchasingDocumentItem | ||
| _GRIRPurchaseOrderHistory | _GRIRPurchaseOrderHistory | |||
| _GRIRPurchasingDocItem | _GRIRPurchasingDocItem | |||
| _GRIRProcessHistoryNote | _GRIRProcessHistoryNote | |||
| _GRIRProcessHistory | _GRIRProcessHistory | |||
| _Supplier | _Supplier |
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 C_GRIRClrgProcessedPurgDocItem.
-- 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: CGRIRPROCPDITEM
CREATE VIEW C_GRIRClrgProcessedPurgDocItem AS
SELECT
P_GRIRClearingProcessChange.CompanyCode AS CompanyCode,
P_GRIRClearingProcessChange.PurchasingDocument AS PurchasingDocument,
P_GRIRClearingProcessChange.PurchasingDocumentItem AS PurchasingDocumentItem,
cast( sum( GRIRClrgProcThroughputSeconds ) as fis_grir_throughput_time) AS GRIRClrgProcThroughputSeconds,
cast( sum( GRIRClrgProcessNumberOfChanges ) as fis_grir_no_proc_changes) AS GRIRClrgProcessNumberOfChanges,
cast( count(distinct GRIRClearingProcessStatus) as fis_grir_no_status_values) AS GRIRClrgProcNrOfStatusValues,
cast( count(distinct GRIRClearingProcessPriority) as fis_grir_no_prio_values) AS GRIRClrgProcessNrOfPrioValues,
cast( count(distinct GRIRClrgProcessResponsibleUser) as fis_grir_no_resp_user_values) AS GRIRClrgProcNrOfRespUserValues,
cast( count(distinct ResponsibleDepartment) as fis_grir_no_root_cause_values) AS GRIRClrgProcNrOfRespDeptValues,
cast( count(distinct GRIRClearingProcessRootCause) as fis_grir_no_root_cause_values) AS GRIRClrgProcNrOfRootCauseVals,
cast( sum(GRIRClrgProcessNrOfStatusChgs) as fis_grir_no_status_changes) AS GRIRClrgProcessNrOfStatusChgs,
cast( sum(GRIRClrgProcessNrOfPrioChanges) as fis_grir_no_prio_changes) AS GRIRClrgProcessNrOfPrioChanges,
cast( sum(GRIRClrgProcNrOfRespUserChgs) as fis_grir_no_resp_user_changes) AS GRIRClrgProcNrOfRespUserChgs,
cast( sum(GRIRClrgProcNrOfRespDeptChgs) as fis_grir_no_resp_dpmt_changes) AS GRIRClrgProcNrOfRespDeptChgs,
cast( sum(GRIRClrgProcNrOfRootCauseChgs) as fis_grir_no_root_cause_changes) AS GRIRClrgProcNrOfRootCauseChgs,
P_GRIRClearingProcessChange.MaterialGroup AS MaterialGroup,
P_GRIRClearingProcessChange.Plant AS Plant,
P_GRIRClearingProcessChange.PurchasingGroup AS PurchasingGroup,
P_GRIRClearingProcessChange.PurchasingOrganization AS PurchasingOrganization,
P_GRIRClearingProcessChange.Supplier AS Supplier,
P_GRIRClearingProcessChange._CompanyCode AS _CompanyCode,
P_GRIRClearingProcessChange._PurchasingDocument AS _PurchasingDocument,
P_GRIRClearingProcessChange._PurchasingDocumentItem AS _PurchasingDocumentItem
FROM P_GRIRClearingProcessChange
LEFT OUTER JOIN C_GRIRPurchaseOrderHistory AS _GRIRPurchaseOrderHistory ON PurchasingDocument = _GRIRPurchaseOrderHistory.PurchasingDocument AND PurchasingDocumentItem = _GRIRPurchaseOrderHistory.PurchasingDocumentItem -- association [0..*]
LEFT OUTER JOIN C_GRIRPurchasingDocItem AS _GRIRPurchasingDocItem ON PurchasingDocument = _GRIRPurchasingDocItem.PurchasingDocument AND PurchasingDocumentItem = _GRIRPurchasingDocItem.PurchasingDocumentItem -- association [0..1]
LEFT OUTER JOIN C_GRIRProcessHistoryNote AS _GRIRProcessHistoryNote ON CompanyCode = _GRIRProcessHistoryNote.CompanyCode AND PurchasingDocument = _GRIRProcessHistoryNote.PurchasingDocument AND PurchasingDocumentItem = _GRIRProcessHistoryNote.PurchasingDocumentItem -- association [0..*]
LEFT OUTER JOIN I_GRIRProcessHistory AS _GRIRProcessHistory ON CompanyCode = _GRIRProcessHistory.CompanyCode AND PurchasingDocument = _GRIRProcessHistory.PurchasingDocument AND PurchasingDocumentItem = _GRIRProcessHistory.PurchasingDocumentItem -- association [0..*]
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier -- association [0..1]
;
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
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- 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