I_PurReqnItmsOpenForConfTP

DDL: I_PURREQNITMSOPENFORCONFTP SQL: IPROPENFORGRTP Type: view TRANSACTIONAL

PR items open for confirmation

I_PurReqnItmsOpenForConfTP 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_PurReqnItmsOpenForConf) and exposes 22 fields with key fields PurchaseRequisition, PurchaseOrder, ProcuringPlant. It has 1 association to related views.

Data Sources (1)

SourceAliasJoin Type
I_PurReqnItmsOpenForConf _PRItems from

Associations (1)

CardinalityTargetAliasCondition
[0..*] I_PurOrdsOpenForConfTP _POItemsForConf _POItemsForConf.PurchaseRequisition = $projection.PurchaseRequisition and _POItemsForConf.PurchaseOrder = $projection.PurchaseOrder and _POItemsForConf.ProcuringPlant = $projection.ProcuringPlant

Annotations (18)

NameValueLevelField
AbapCatalog.sqlViewName IPROPENFORGRTP view
EndUserText.label PR items open for confirmation view
ObjectModel.compositionRoot true view
ObjectModel.draftEnabled true view
ObjectModel.transactionalProcessingEnabled true view
ObjectModel.writeDraftPersistence PREQ_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 #CHECK view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.personalData.blocking #NOT_REQUIRED view
ObjectModel.entityChangeStateId LastChangeDateTime view

Fields (22)

KeyFieldSource TableSource FieldDescription
KEY PurchaseRequisition PurchaseRequisition Requisition
KEY PurchaseOrder PurchaseOrder Purchasing Document
KEY ProcuringPlant ProcuringPlant Procuring Plant
CreationDate CreationDate Time Stamp
PurchasingGroup PurchasingGroup Purchasing Group
PurReqnSSPRequestor PurReqnSSPRequestor Requestor
PurReqnSSPAuthor PurReqnSSPAuthor Author
ProcurementHubSourceSystem ProcurementHubSourceSystem Connected System ID
ProcmtHubCompanyCode ProcmtHubCompanyCode Company Code
Plant Plant Valuation Area
ReferenceDocumentPlant ReferenceDocumentPlant Plant
NumberOfItems NumberOfItems
IsExtPurgScenario I_PurReqnItmsOpenForConf IsExtPurgScenario Is Central PR
LastChangeDateTime I_PurReqnItmsOpenForConf LastChangeDateTime Timestamp
PurReqnDescription PurReqnDescription PurReqn Description
Currency
TotalNetAmount TotalNetAmount Total Net Amount
DeliveryNote
MaterialDocumentHeaderText
DocumentDate
PostingDate
_POItemsForConf _POItemsForConf

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_PurReqnItmsOpenForConfTP.
-- 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: IPROPENFORGRTP

CREATE VIEW I_PurReqnItmsOpenForConfTP AS
SELECT
  PurchaseRequisition,
  PurchaseOrder,
  ProcuringPlant,
  CreationDate,
  PurchasingGroup,
  PurReqnSSPRequestor,
  PurReqnSSPAuthor,
  ProcurementHubSourceSystem,
  ProcmtHubCompanyCode,
  Plant,
  ReferenceDocumentPlant,
  NumberOfItems,
  _PRItems.IsExtPurgScenario AS IsExtPurgScenario,
  _PRItems.LastChangeDateTime AS LastChangeDateTime,
  PurReqnDescription,
  cast ( ('') as abap.cuky( 5 ) ) AS Currency,
  TotalNetAmount,
  cast('' as abap.char(50)) AS DeliveryNote,
  cast('' as abap.char(50)) AS MaterialDocumentHeaderText,
  cast( $session.system_date as abap.dats) AS DocumentDate,
  cast( $session.system_date as abap.dats) AS PostingDate
FROM I_PurReqnItmsOpenForConf AS _PRItems
LEFT OUTER JOIN I_PurOrdsOpenForConfTP AS _POItemsForConf ON _POItemsForConf.PurchaseRequisition = PurchaseRequisition AND _POItemsForConf.PurchaseOrder = PurchaseOrder AND _POItemsForConf.ProcuringPlant = ProcuringPlant  -- association [0..*]
;