I_PurOrdsOpenForConfTP

DDL: I_PURORDSOPENFORCONFTP SQL: IPORDOPENFORGRTP Type: view TRANSACTIONAL

PR items open for confirmation

I_PurOrdsOpenForConfTP is a Transactional CDS View that provides data about "PR items open for confirmation" in SAP S/4HANA. It reads from 1 data source (I_PurOrdsOpenForConf) and exposes 20 fields with key fields PurchaseRequisition, PurchaseOrder, PurchaseOrderItem, ProcuringPlant. It has 1 association to related views.

Data Sources (1)

SourceAliasJoin Type
I_PurOrdsOpenForConf PRItemForGoodsReceipt from

Associations (1)

CardinalityTargetAliasCondition
[1..1] I_PurReqnItmsOpenForConfTP _PurReqnItmsOpen _PurReqnItmsOpen.PurchaseRequisition = $projection.PurchaseRequisition and _PurReqnItmsOpen.PurchaseOrder = $projection.PurchaseOrder and ( _PurReqnItmsOpen.ProcuringPlant = $projection.ProcuringPlant )

Annotations (14)

NameValueLevelField
AbapCatalog.sqlViewName IPORDOPENFORGRTP view
EndUserText.label PR items open for confirmation view
ObjectModel.writeDraftPersistence PORD_OPN_CNFM view
VDM.viewType #TRANSACTIONAL view
ObjectModel.updateEnabled true view
ObjectModel.deleteEnabled true view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #NOT_REQUIRED view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.personalData.blocking #NOT_REQUIRED view

Fields (20)

KeyFieldSource TableSource FieldDescription
KEY PurchaseRequisition I_PurOrdsOpenForConf PurchaseRequisition Requisition
KEY PurchaseOrder I_PurOrdsOpenForConf PurchaseOrder Purchasing Document
KEY PurchaseOrderItem I_PurOrdsOpenForConf PurchaseOrderItem Purchasing Document Item
KEY ProcuringPlant I_PurOrdsOpenForConf ProcuringPlant Procuring Plant
PurchaseRequisitionItem I_PurOrdsOpenForConf PurchaseRequisitionItem Requisn. item
Plant I_PurOrdsOpenForConf Plant Valuation Area
ReferenceDocumentPlant I_PurOrdsOpenForConf ReferenceDocumentPlant Plant
OpenQuantity I_PurOrdsOpenForConf OpenQuantity PBE Entry Open Qty
PurchaseOrderQuantityUnit I_PurOrdsOpenForConf PurchaseOrderQuantityUnit Order Unit
PurchaseOrderItemText _PurReqnItmsOpen PurReqnDescription PurReqn Description
Material I_PurOrdsOpenForConf Material Vehicle Model
Supplier I_PurOrdsOpenForConf Supplier Supplier
IsExtPurgScenario I_PurOrdsOpenForConf IsExtPurgScenario Is Central PR
PurchaseReqnItemUniqueID I_PurOrdsOpenForConf PurchaseReqnItemUniqueID Purch. Doc. ID
PurReqnSSPRequestor I_PurOrdsOpenForConf PurReqnSSPRequestor Requestor
PurReqnSSPAuthor I_PurOrdsOpenForConf PurReqnSSPAuthor Author
DeliveredQuantity PBE Entry Open Qty
DeliveryStatus
ItemIsSelectedForProcessing
_PurReqnItmsOpen _PurReqnItmsOpen

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_PurOrdsOpenForConfTP.
-- 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: IPORDOPENFORGRTP

CREATE VIEW I_PurOrdsOpenForConfTP AS
SELECT
  PRItemForGoodsReceipt.PurchaseRequisition AS PurchaseRequisition,
  PRItemForGoodsReceipt.PurchaseOrder AS PurchaseOrder,
  PRItemForGoodsReceipt.PurchaseOrderItem AS PurchaseOrderItem,
  PRItemForGoodsReceipt.ProcuringPlant AS ProcuringPlant,
  PRItemForGoodsReceipt.PurchaseRequisitionItem AS PurchaseRequisitionItem,
  PRItemForGoodsReceipt.Plant AS Plant,
  PRItemForGoodsReceipt.ReferenceDocumentPlant AS ReferenceDocumentPlant,
  PRItemForGoodsReceipt.OpenQuantity AS OpenQuantity,
  PRItemForGoodsReceipt.PurchaseOrderQuantityUnit AS PurchaseOrderQuantityUnit,
  _PurReqnItmsOpen.PurReqnDescription AS PurchaseOrderItemText,
  PRItemForGoodsReceipt.Material AS Material,
  PRItemForGoodsReceipt.Supplier AS Supplier,
  PRItemForGoodsReceipt.IsExtPurgScenario AS IsExtPurgScenario,
  PRItemForGoodsReceipt.PurchaseReqnItemUniqueID AS PurchaseReqnItemUniqueID,
  PRItemForGoodsReceipt.PurReqnSSPRequestor AS PurReqnSSPRequestor,
  PRItemForGoodsReceipt.PurReqnSSPAuthor AS PurReqnSSPAuthor,
  cast (OpenQuantity as abap.dec( 13, 3 )) AS DeliveredQuantity,
  cast ('' as boole_d) AS DeliveryStatus,
  cast ('' as boole_d) AS ItemIsSelectedForProcessing
FROM I_PurOrdsOpenForConf AS PRItemForGoodsReceipt
LEFT OUTER JOIN I_PurReqnItmsOpenForConfTP AS _PurReqnItmsOpen ON _PurReqnItmsOpen.PurchaseRequisition = PurchaseRequisition AND _PurReqnItmsOpen.PurchaseOrder = PurchaseOrder AND ( _PurReqnItmsOpen.ProcuringPlant = ProcuringPlant )  -- association [1..1]
;