I_MRPProcurementSOS
Basic Purchasing SOS List
I_MRPProcurementSOS is a Composite CDS View that provides data about "Basic Purchasing SOS List" in SAP S/4HANA. It reads from 2 data sources (I_MRPPurchasingInfoRecordMPN, I_MRPOutlineAgreementMPN) and exposes 73 fields.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_MRPPurchasingInfoRecordMPN | InfoRecord | union_all |
| I_MRPOutlineAgreementMPN | OA | from |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IMRPPROCSOS | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | Basic Purchasing SOS List | view | |
| VDM.viewType | #COMPOSITE | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #MIXED | view |
Fields (73)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| Material | I_MRPOutlineAgreementMPN | Material | Vehicle Model | |
| ManufacturerMaterial | I_MRPOutlineAgreementMPN | ManufacturerMaterial | MPN: Material | |
| Plant | I_MRPOutlineAgreementMPN | Plant | Valuation Area | |
| ValidityStartDate | I_MRPOutlineAgreementMPN | ValidityStartDate | Validity Start Date | |
| PreferredSupplier | I_MRPOutlineAgreementMPN | PreferredSupplier | Supplier | |
| ValidityEndDate | I_MRPOutlineAgreementMPN | ValidityEndDate | ValidTo | |
| MaterialMinLotSizeQuantity | I_MRPOutlineAgreementMPN | MaterialMinLotSizeQuantity | ||
| MaterialMaxLotSizeQuantity | I_MRPOutlineAgreementMPN | MaterialMaxLotSizeQuantity | ||
| IsRelevantForAutomSrcg | I_MRPOutlineAgreementMPN | IsRelevantForAutomSrcg | Checkbox | |
| ActivePurchasingInfoRecord | ||||
| PurchasingDocument | I_MRPOutlineAgreementMPN | PurchasingDocument | Purchasing Document | |
| PurchasingDocumentItem | I_MRPOutlineAgreementMPN | PurchasingDocumentItem | Purchasing Doc. Item | |
| PurchasingObjectCategory | I_MRPOutlineAgreementMPN | PurchasingObjectCategory | Doc. Category | |
| PurchasingDocumentItemCategory | I_MRPOutlineAgreementMPN | PurchasingDocumentItemCategory | Item Category | |
| PurchasingOrganization | I_MRPOutlineAgreementMPN | PurchasingOrganization | Purchasing Organization | |
| PurchasingGroup | I_MRPOutlineAgreementMPN | PurchasingGroup | Purchasing Group | |
| PurchasingInfoRecordCategory | Infotype | |||
| StorageLocation | I_MRPOutlineAgreementMPN | StorageLocation | StorageLocation | |
| PurgDocSupplyingPlant | I_MRPOutlineAgreementMPN | PurgDocSupplyingPlant | ||
| IssuingOrReceivingStorageLoc | I_MRPOutlineAgreementMPN | IssuingOrReceivingStorageLoc | Receiving SLoc. | |
| IssgOrRcvgStkIdfgSpclStkType | I_MRPOutlineAgreementMPN | IssgOrRcvgStkIdfgSpclStkType | ||
| AccountAssignmentCategory | I_MRPOutlineAgreementMPN | AccountAssignmentCategory | Acct Assgmt Cat | |
| ConsumptionPosting | I_MRPOutlineAgreementMPN | ConsumptionPosting | Consumption Posting | |
| PlndOrderReplnmtElmntType | I_MRPOutlineAgreementMPN | PlndOrderReplnmtElmntType | Kanban Indicat. | |
| GoodsReceiptDuration | I_MRPOutlineAgreementMPN | GoodsReceiptDuration | GR proc. time | |
| PlannedDeliveryDuration | I_MRPOutlineAgreementMPN | PlannedDeliveryDuration | Pl. Deliv. Time | |
| ProductionVersion | I_MRPOutlineAgreementMPN | ProductionVersion | Version ID | |
| PurgDocReceivingSupplier | I_MRPOutlineAgreementMPN | PurgDocReceivingSupplier | ||
| SupplierIsSubcontractor | I_MRPOutlineAgreementMPN | SupplierIsSubcontractor | SC Supplier | |
| ScheduleAgreementHasReleaseDoc | I_MRPOutlineAgreementMPN | ScheduleAgreementHasReleaseDoc | ||
| RoundingProfile | I_MRPOutlineAgreementMPN | RoundingProfile | Rnding Profile | |
| ProductVariantGroup | I_MRPOutlineAgreementMPN | ProductVariantGroup | ||
| PurgDocHasRefPurchasingOrg | I_MRPOutlineAgreementMPN | PurgDocHasRefPurchasingOrg | ||
| LeadingSalesOrder | I_MRPOutlineAgreementMPN | LeadingSalesOrder | Sales Document | |
| LeadingSalesOrderItem | I_MRPOutlineAgreementMPN | LeadingSalesOrderItem | Item | |
| WBSElementInternalID | I_MRPOutlineAgreementMPN | WBSElementInternalID | WBS Internal ID | |
| Material | Vehicle Model | |||
| ManufacturerMaterial | I_MRPPurchasingInfoRecordMPN | ManufacturerMaterial | MPN: Material | |
| Plant | I_MRPPurchasingInfoRecordMPN | Plant | Valuation Area | |
| ValidityStartDate | I_MRPPurchasingInfoRecordMPN | ValidityStartDate | Validity Start Date | |
| PreferredSupplier | I_MRPPurchasingInfoRecordMPN | PreferredSupplier | Supplier | |
| ValidityEndDate | I_MRPPurchasingInfoRecordMPN | ValidityEndDate | ValidTo | |
| MaterialMinLotSizeQuantity | I_MRPPurchasingInfoRecordMPN | MaterialMinLotSizeQuantity | ||
| MaterialMaxLotSizeQuantity | I_MRPPurchasingInfoRecordMPN | MaterialMaxLotSizeQuantity | ||
| IsRelevantForAutomSrcg | I_MRPPurchasingInfoRecordMPN | IsRelevantForAutomSrcg | Checkbox | |
| ActivePurchasingInfoRecord | I_MRPPurchasingInfoRecordMPN | ActivePurchasingInfoRecord | ||
| PurchasingDocument | Purchasing Document | |||
| PurchasingDocumentItem | Purchasing Doc. Item | |||
| PurchasingObjectCategory | Doc. Category | |||
| PurchasingDocumentItemCategory | Item Category | |||
| PurchasingOrganization | I_MRPPurchasingInfoRecordMPN | PurchasingOrganization | Purchasing Organization | |
| PurchasingGroup | I_MRPPurchasingInfoRecordMPN | PurchasingGroup | Purchasing Group | |
| PurchasingInfoRecordCategory | I_MRPPurchasingInfoRecordMPN | PurchasingInfoRecordCategory | Infotype | |
| StorageLocation | StorageLocation | |||
| PurgDocSupplyingPlant | ||||
| IssuingOrReceivingStorageLoc | Receiving SLoc. | |||
| IssgOrRcvgStkIdfgSpclStkType | ||||
| AccountAssignmentCategory | Acct Assgmt Cat | |||
| ConsumptionPosting | Consumption Posting | |||
| PlndOrderReplnmtElmntType | Kanban Indicat. | |||
| GoodsReceiptDuration | I_MRPPurchasingInfoRecordMPN | GoodsReceiptDuration | GR proc. time | |
| PlannedDeliveryDuration | I_MRPPurchasingInfoRecordMPN | PlannedDeliveryDuration | Pl. Deliv. Time | |
| ProductionVersion | I_MRPPurchasingInfoRecordMPN | ProductionVersion | Version ID | |
| PurgDocReceivingSupplier | ||||
| SupplierIsSubcontractor | SC Supplier | |||
| ScheduleAgreementHasReleaseDoc | ||||
| RoundingProfile | I_MRPPurchasingInfoRecordMPN | RoundingProfile | Rnding Profile | |
| ProductVariantGroup | I_MRPPurchasingInfoRecordMPN | ProductVariantGroup | ||
| PurgDocHasRefPurchasingOrg | I_MRPPurchasingInfoRecordMPN | PurgDocHasRefPurchasingOrg | ||
| LeadingSalesOrder | Sales Document | |||
| LeadingSalesOrderItem | Item | |||
| WBSElementInternalID | WBS Internal ID | |||
| PurgDocHasPlant | I_MRPPurchasingInfoRecordMPN | PurgDocHasPlant |
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 I_MRPProcurementSOS.
-- 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: IMRPPROCSOS
CREATE VIEW I_MRPProcurementSOS AS
SELECT
OA.Material AS Material,
OA.ManufacturerMaterial AS ManufacturerMaterial,
OA.Plant AS Plant,
OA.ValidityStartDate AS ValidityStartDate,
OA.PreferredSupplier AS PreferredSupplier,
OA.ValidityEndDate AS ValidityEndDate,
OA.MaterialMinLotSizeQuantity AS MaterialMinLotSizeQuantity,
OA.MaterialMaxLotSizeQuantity AS MaterialMaxLotSizeQuantity,
OA.IsRelevantForAutomSrcg AS IsRelevantForAutomSrcg,
cast('' as infnr) AS ActivePurchasingInfoRecord,
OA.PurchasingDocument AS PurchasingDocument,
OA.PurchasingDocumentItem AS PurchasingDocumentItem,
OA.PurchasingObjectCategory AS PurchasingObjectCategory,
OA.PurchasingDocumentItemCategory AS PurchasingDocumentItemCategory,
OA.PurchasingOrganization AS PurchasingOrganization,
OA.PurchasingGroup AS PurchasingGroup,
cast('' as esokz) AS PurchasingInfoRecordCategory,
OA.StorageLocation AS StorageLocation,
OA.PurgDocSupplyingPlant AS PurgDocSupplyingPlant,
OA.IssuingOrReceivingStorageLoc AS IssuingOrReceivingStorageLoc,
OA.IssgOrRcvgStkIdfgSpclStkType AS IssgOrRcvgStkIdfgSpclStkType,
OA.AccountAssignmentCategory AS AccountAssignmentCategory,
OA.ConsumptionPosting AS ConsumptionPosting,
OA.PlndOrderReplnmtElmntType AS PlndOrderReplnmtElmntType,
OA.GoodsReceiptDuration AS GoodsReceiptDuration,
OA.PlannedDeliveryDuration AS PlannedDeliveryDuration,
OA.ProductionVersion AS ProductionVersion,
OA.PurgDocReceivingSupplier AS PurgDocReceivingSupplier,
OA.SupplierIsSubcontractor AS SupplierIsSubcontractor,
OA.ScheduleAgreementHasReleaseDoc AS ScheduleAgreementHasReleaseDoc,
OA.RoundingProfile AS RoundingProfile,
OA.ProductVariantGroup AS ProductVariantGroup,
OA.PurgDocHasRefPurchasingOrg AS PurgDocHasRefPurchasingOrg,
OA.LeadingSalesOrder AS LeadingSalesOrder,
OA.LeadingSalesOrderItem AS LeadingSalesOrderItem,
OA.WBSElementInternalID AS WBSElementInternalID,
InfoRecord.PurgDocHasPlant AS PurgDocHasPlant
FROM I_MRPOutlineAgreementMPN AS OA
-- UNION ALL with additional select branch(es): I_MRPPurchasingInfoRecordMPN
;
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