C_ReqnAvgApprovalTime

DDL: C_REQNAVGAPPROVALTIME SQL: CREQNAVGAPPTIME Type: view CONSUMPTION

Requisition Average Approval Time

C_ReqnAvgApprovalTime is a Consumption CDS View that provides data about "Requisition Average Approval Time" in SAP S/4HANA. It reads from 2 data sources (P_ReqnAvgApprovalTime, I_PurchasingCategoryMatlGroup) and exposes 1 field. It has 8 associations to related views. It is used in 5 Fiori applications: Purchase Requisition Average Approval Time, Purchase Requisition Item Changes, Purchase Requisition Item Types, ....

Data Sources (2)

SourceAliasJoin Type
P_ReqnAvgApprovalTime P_ReqnAvgApprovalTime from
I_PurchasingCategoryMatlGroup PurchasingCategoryMatlGroup left_outer

Parameters (7)

NameTypeDefault
P_DisplayCurrency displaycurrency
P_DateFunction datefunctionid
P_StartDate badat
P_EndDate badat
P_PriceForLowCostItem mm_a_low_cost_value
P_PriceForMediumCostItem mm_a_medium_cost_value
P_PriceForHighCostItem mm_a_high_cost_value

Associations (8)

CardinalityTargetAliasCondition
[1..1] I_Purreqvaluationarea _PurReqValuationArea $projection.Plant = _PurReqValuationArea.ValuationArea
[1..1] I_MaterialGroup _MaterialGroup $projection.MaterialGroup = _MaterialGroup.MaterialGroup
[1..1] I_Material _Material $projection.Material = _Material.Material
[1..1] I_Supplier _Supplier $projection.Supplier = _Supplier.Supplier
[1..1] I_Country _Country $projection.SupplierCountry = _Country.Country
[1..1] I_Plant _Plant $projection.Plant = _Plant.Plant
[1..1] I_PurchasingOrganization _PurchasingOrganization $projection.PurchasingOrganization = _PurchasingOrganization.PurchasingOrganization
[1..1] I_PurchasingGroup _PurchasingGroup $projection.PurchasingGroup = _PurchasingGroup.PurchasingGroup

Annotations (10)

NameValueLevelField
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XL view
AbapCatalog.sqlViewName CREQNAVGAPPTIME view
EndUserText.label Requisition Average Approval Time view
VDM.viewType #CONSUMPTION view
OData.publish true view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #NOT_REQUIRED view

Fiori Apps (5)

App IDApp NameTypeDescription
F2014 Purchase Requisition Average Approval Time Analytical
F2015 Purchase Requisition Item Changes Analytical
F2016 Purchase Requisition Item Types Analytical
F2017 Purchase Requisition to Order Cycle Time Analytical
F2018 Purchase Requisition No Touch Rate Analytical

Purchase Requisition Average Approval Time

Business Role: Strategic Buyer

You can use this app to identify the average time it takes to create a purchase order: from the creation of a shopping cart to the creation of the purchase order. It measures the average creation time over the past 365 days from the current date. The average approval time is shown in days.The role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. The following authorization objects must be maintained in SU22:•M_BANF_EKG•M_BANF_EKO•M_BANF_WRK•S_RS_COMP•S_RS_COMP1The KPI is displayed in the following views:•By Supplier•By Purchasing Category•By Material Group•By Purchasing Group•By Purchasing Organization•Document•Trend

Purchase Requisition Item Changes

Business Role: Strategic Buyer

This app displays the absolute number of item changes in the last 365 days from the current date. All changes to items are logged.The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. Note that this catalog role is included in the business role Strategic Buyer (SAP_BR_BUYER). The following authorization objects must be maintained in SU22:•M_BANF_EKG•M_BANF_EKO•M_BANF_WRK•F_BKPF_BUKThe KPI is displayed in the following views:•By Supplier•By Material Group•By Purchasing Group•By Purchasing Organization•Document•TrendThis app displays the absolute number of item changes in the last 365 days from the current date. All changes to items are logged. The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app.

Purchase Requisition Item Types

Business Role: Strategic Buyer

You can use this app to identify the number of free-text items created from the GUI in the last 365 days (from the current date). The requisitions for which material was specified are shown as number of material items created (GUI) at the time of creation. Similarly, the number of material items, free text items, and catalog items created from the Fiori app are also shown in the application.The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. Note that this catalog role is included in the business role Strategic Buyer (SAP_BR_BUYER). The following authorization objects must be maintained in SU22:•M_BANF_EKG•M_BANF_EKO•M_BANF_WRK•F_BKPF_BUKThe KPI is displayed in the following views:•By Supplier•By Material Group•By Purchasing Group•By Purchasing Organization•Document•Trend

Purchase Requisition to Order Cycle Time

Business Role: Strategic Buyer

This app is used to identify the average cycle time in days from shopping cart creation to sending the purchase order to the supplier, over the last 365 days from the current date.The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. Note that this catalog role is included in the business role Strategic Buyer (SAP_BR_BUYER). The following authorization objects must be maintained in SU22:•M_BANF_EKG•M_BANF_EKO•M_BANF_WRK•F_BKPF_BUKThe KPI is displayed in the following views:•By Supplier•By Material Group•By Purchasing Group•By Purchasing Organization•Document•Trend

Purchase Requisition No Touch Rate

Business Role: Strategic Buyer

You can use this app to identify the percentage of those purchase requisition items that are processed automatically from a shopping cart. The time frame covers the last 365 days from the current date.The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. Note that this catalog role is included in the business role Strategic Buyer (SAP_BR_BUYER). The following authorization objects must be maintained in SU22:•M_BANF_EKG•M_BANF_EKO•M_BANF_WRK•F_BKPF_BUK•S_RS_COMP•S_RS_COMP1The KPI is displayed in the following views:•By Supplier•By Material Group•By Purchasing Group•By Purchasing Organization•Document•Trend

Fields (1)

KeyFieldSource TableSource FieldDescription
PurchasingCategory Purchase Requisition
@ClientHandling.algorithm: #SESSION_VARIABLE //Inserted by VDM CDS Suite Plugin

@ObjectModel.usageType.dataClass: #MIXED
@ObjectModel.usageType.serviceQuality:  #D
@ObjectModel.usageType.sizeCategory: #XL //Inserted by VDM CDS Suite Plugin

@AbapCatalog.sqlViewName: 'CREQNAVGAPPTIME'
@EndUserText.label: 'Requisition Average Approval Time'
@VDM.viewType: #CONSUMPTION
@OData.publish: true
@AccessControl.authorizationCheck : #CHECK
@AccessControl.personalData.blocking: #NOT_REQUIRED
define view C_ReqnAvgApprovalTime
  with parameters
    @Consumption.defaultValue: 'EUR'
    @Consumption.valueHelpDefinition: [{
      entity: {
        name:'I_Currency',
        element:'Currency'
      }
    }]
    P_DisplayCurrency        : displaycurrency,
    @Consumption.defaultValue: 'PREVIOUSYEARTODATE'
    @Consumption.valueHelpDefinition: [{
      entity: {
        name:'C_GregorianCalDateFuncVH',
        element:'DateFunction'
      }
    }]
    P_DateFunction           : datefunctionid,

    @Consumption.derivation: { lookupEntity: 'C_SglGregorianCalDateFunction',
    resultElement: 'DateFunctionStartDate', binding: [ {
      targetParameter: 'P_DateFunction', type: #PARAMETER, value : 'P_DateFunction' },
       { targetParameter : 'P_Language' , type : #SYSTEM_FIELD, value : '#SYSTEM_LANGUAGE'  } ]
    }
    @Consumption.hidden: true
    P_StartDate              : badat,

    @Consumption.derivation: { lookupEntity: 'C_SglGregorianCalDateFunction',
    resultElement: 'DateFunctionEndDate', binding: [ {
      targetParameter: 'P_DateFunction', type: #PARAMETER, value : 'P_DateFunction' },
       { targetParameter : 'P_Language' , type : #SYSTEM_FIELD, value : '#SYSTEM_LANGUAGE'  } ]
    }
    @Consumption.hidden: true
    P_EndDate                : badat,

    P_PriceForLowCostItem    : mm_a_low_cost_value,

    P_PriceForMediumCostItem : mm_a_medium_cost_value,

    P_PriceForHighCostItem   : mm_a_high_cost_value

  as select from    P_ReqnAvgApprovalTime(  P_DisplayCurrency: $parameters.P_DisplayCurrency,
                                            P_StartDate : $parameters.P_StartDate,
                                            P_EndDate : $parameters.P_EndDate) as _ReqnAvgApprovalTime

    left outer join I_PurchasingCategoryMatlGroup                              as PurchasingCategoryMatlGroup on _ReqnAvgApprovalTime.MaterialGroup = PurchasingCategoryMatlGroup.MaterialGroup

  association [1..1] to I_Purreqvaluationarea    as _PurReqValuationArea    on $projection.Plant = _PurReqValuationArea.ValuationArea

  association [1..1] to I_MaterialGroup          as _MaterialGroup          on $projection.MaterialGroup = _MaterialGroup.MaterialGroup

  association [1..1] to I_Material               as _Material               on $projection.Material = _Material.Material

  association [1..1] to I_Supplier               as _Supplier               on $projection.Supplier = _Supplier.Supplier

  association [1..1] to I_Country                as _Country                on $projection.SupplierCountry = _Country.Country

  association [1..1] to I_Plant                  as _Plant                  on $projection.Plant = _Plant.Plant

  association [1..1] to I_PurchasingOrganization as _PurchasingOrganization on $projection.PurchasingOrganization = _PurchasingOrganization.PurchasingOrganization

  association [1..1] to I_PurchasingGroup        as _PurchasingGroup        on $projection.PurchasingGroup = _PurchasingGroup.PurchasingGroup

{
      @EndUserText.label: 'Purchase Requisition'
  key PurchaseRequisition,

      @EndUserText.label: 'Purchase Requisition Item'
  key PurchaseRequisitionItem,

      /* Org Data */
      @ObjectModel.text.element: ['PurchasingGroupName'] //Inserted by VDM CDS Suite Plugin

      @Consumption.labelElement: 'PurchasingGroupName'
      @Consumption.valueHelpDefinition: [{ entity: { name : 'C_PurchasingGroupValueHelp', element : 'PurchasingGroup' } }]
      PurchasingGroup,
      @Semantics.text: true
      _PurchasingGroup.PurchasingGroupName,

      @ObjectModel.text.element: ['PurchasingOrganizationName'] //Inserted by VDM CDS Suite Plugin

      @Consumption.labelElement: 'PurchasingOrganizationName'
      @Consumption.valueHelpDefinition: [{ entity: { name : 'C_PurchasingOrgValueHelp', element : 'PurchasingOrganization' } }]
      PurchasingOrganization,
      @Semantics.text: true
      _PurchasingOrganization.PurchasingOrganizationName,

      @ObjectModel.text.element: ['PurgCatName']
      @Consumption.labelElement: 'PurgCatName'
      @EndUserText.label: 'Purchasing Category'
      @Consumption.valueHelpDefinition: [{ entity: { name : 'I_PurchasingCategoryValueHelp', element : 'PurchasingCategory' } }]
      coalesce(PurchasingCategoryMatlGroup._PurchasingCategory.PurchasingCategory,'') as PurchasingCategory,
      @Semantics.text: true
      PurchasingCategoryMatlGroup._PurchasingCategory.PurgCatName                     as PurgCatName,

      _PurReqValuationArea.CompanyCode,

      /* Supplier */
      @ObjectModel.text.element: ['SupplierName'] //Inserted by VDM CDS Suite Plugin

      @Consumption.labelElement: 'SupplierName'
      @Consumption.valueHelpDefinition: [{ entity: { name : 'C_MM_SmplSupplierValueHelp', element : 'Supplier' } }]
      Supplier,
      @Semantics.text: true
      _Supplier.SupplierName,

      @ObjectModel.text.element: ['CountryName'] //Inserted by VDM CDS Suite Plugin

      @Consumption.labelElement: 'CountryName'
      @Consumption.valueHelpDefinition: [{ entity: { name : 'C_MM_CountryValueHelp', element : 'SupplierCountry' } }]
      SupplierCountry,
      @Semantics.text: true
      _Country._Text[1: Language = $session.system_language].CountryName,

      /* Item Data */
      @ObjectModel.text.element: ['MaterialName'] //Inserted by VDM CDS Suite Plugin


      @Consumption.labelElement: 'MaterialName'
      @Consumption.valueHelpDefinition: [{ entity: { name : 'C_MM_MaterialValueHelp', element : 'Material' } }]
      Material,
      @Semantics.text: true
      _Material._Text[1: Language = $session.system_language].MaterialName,

      @ObjectModel.text.element: ['MaterialGroupName'] //Inserted by VDM CDS Suite Plugin


      @Consumption.labelElement: 'MaterialGroupName'
      _ReqnAvgApprovalTime.MaterialGroup,
      @Semantics.text: true
      _MaterialGroup._Text[1: Language = $session.system_language].MaterialGroupName,

      @ObjectModel.text.element: ['PlantName'] //Inserted by VDM CDS Suite Plugin

      @Consumption.labelElement: 'PlantName'
      Plant,
      @Semantics.text: true
      _Plant.PlantName,

      //  cast(PurchaseRequisitionPrice as mm_a_purchase_reqn_price) as PurchaseRequisitionPrice,


      /*Dates*/

      CalendarYear,
      CalendarQuarter,
      CalendarMonth,
      CalendarWeek,

      CostCenter,

      CreatedByUser,

      @DefaultAggregation: #AVG
      cast(ApprovalTime as mm_a_overall_avg_apprvl_time )                             as AverageApprovalTime,

      @DefaultAggregation: #AVG
      cast(case when PurchaseRequisitionPrice  <=  $parameters.P_PriceForLowCostItem   //PurchaseRequisitionPrice <= 500

                      then ApprovalTime
                      else 0
               end as mm_a_approvaldays_lowcostitems )                                as ApprovalDaysForLowCostItems,

      @DefaultAggregation: #AVG
      cast(case when PurchaseRequisitionPrice >$parameters.P_PriceForLowCostItem  and PurchaseRequisitionPrice <= $parameters.P_PriceForMediumCostItem
                      then ApprovalTime
                      else 0
               end as mm_a_apprvldays_mediumcostitem )                                as ApprovalDaysForMediumCostItems,

      @DefaultAggregation: #AVG
      cast(case when PurchaseRequisitionPrice > $parameters.P_PriceForMediumCostItem and PurchaseRequisitionPrice <= $parameters.P_PriceForHighCostItem
                      then ApprovalTime
                      else 0
               end as mm_a_apprvldays_highcostitem )                                  as ApprovalDaysForHighCostItems,

      @DefaultAggregation: #AVG
      cast(case when PurchaseRequisitionPrice > $parameters.P_PriceForHighCostItem
                      then ApprovalTime
                      else 0
               end as mm_a_apprvldaysforvhcostitem )                                  as ApprvlDaysForVeryHighCostItems

}
where
      PurReqCreationDate <= $parameters.P_EndDate
  and PurReqCreationDate >= $parameters.P_StartDate
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_COUNTRY",
"I_COUNTRYTEXT",
"I_MATERIAL",
"I_MATERIALGROUP",
"I_MATERIALGROUPTEXT",
"I_MATERIALTEXT",
"I_PLANT",
"I_PURCHASINGCATEGORY",
"I_PURCHASINGCATEGORYMATLGROUP",
"I_PURCHASINGGROUP",
"I_PURCHASINGORGANIZATION",
"I_PURREQVALUATIONAREA",
"I_SUPPLIER",
"P_REQNAVGAPPROVALTIME"
],
"ASSOCIATED":
[
"I_COUNTRY",
"I_MATERIAL",
"I_MATERIALGROUP",
"I_PLANT",
"I_PURCHASINGGROUP",
"I_PURCHASINGORGANIZATION",
"I_PURREQVALUATIONAREA",
"I_SUPPLIER"
],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/