P_GRIRProcHistRespDpmtChange2

DDL: P_GRIRPROCHISTRESPDPMTCHANGE2 SQL: PGRIRHISTRPDTCH2 Type: view CONSUMPTION
13 Fields 1 Data Sources 1 Associations

GR/IR Process History Resp Dpmt change

P_GRIRProcHistRespDpmtChange2 is a Consumption CDS View that provides data about "GR/IR Process History Resp Dpmt change" in SAP S/4HANA. It reads from 1 data source (P_GRIRProcHistRespDpmtChange1) and exposes 13 fields with key fields CompanyCode, PurchasingDocument, PurchasingDocumentItem, LastChangeDateTime. It has 1 association to related views.

Data Sources (1)

SourceAliasJoin Type
P_GRIRProcHistRespDpmtChange1 P_GRIRProcHistRespDpmtChange1 from

Associations (1)

CardinalityTargetAliasCondition
[0..1] I_GRIRProcessHistory next $projection.CompanyCode = next.CompanyCode and $projection.PurchasingDocument = next.PurchasingDocument and $projection.PurchasingDocumentItem = next.PurchasingDocumentItem and $projection.GRIRClrgProcNextChangeDateTime = next.LastChangeDateTime and $projection.Supplier = next.Supplier and $projection.Plant = next.Plant and $projection.MaterialGroup = next.MaterialGroup and $projection.PurchasingGroup = next.PurchasingGroup and $projection.PurchasingOrganization = next.PurchasingOrganization and $projection.AccountAssignmentCategory = next.AccountAssignmentCategory

Annotations (9)

NameValueLevelField
AbapCatalog.sqlViewName PGRIRHISTRPDTCH2 view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
VDM.viewType #CONSUMPTION view
VDM.private true view
Metadata.ignorePropagatedAnnotations true view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label GR/IR Process History Resp Dpmt change view

Fields (13)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode P_GRIRProcHistRespDpmtChange1 CompanyCode Receiver Company Code
KEY PurchasingDocument P_GRIRProcHistRespDpmtChange1 PurchasingDocument Purchasing Document
KEY PurchasingDocumentItem P_GRIRProcHistRespDpmtChange1 PurchasingDocumentItem Purchasing Doc. Item
KEY LastChangeDateTime P_GRIRProcHistRespDpmtChange1 LastChangeDateTime Timestamp
ResponsibleDepartment P_GRIRProcHistRespDpmtChange1 ResponsibleDepartment Processing Department
GRIRClrgProcNextChangeDateTime P_GRIRProcHistRespDpmtChange1 GRIRClrgProcNextChangeDateTime Timestamp
NextResponsibleDepartment next ResponsibleDepartment Processing Department
Supplier P_GRIRProcHistRespDpmtChange1 Supplier Supplier
Plant P_GRIRProcHistRespDpmtChange1 Plant Valuation Area
MaterialGroup P_GRIRProcHistRespDpmtChange1 MaterialGroup Product Group
PurchasingGroup P_GRIRProcHistRespDpmtChange1 PurchasingGroup Purchasing Group
PurchasingOrganization P_GRIRProcHistRespDpmtChange1 PurchasingOrganization Purchasing Organization
AccountAssignmentCategory P_GRIRProcHistRespDpmtChange1 AccountAssignmentCategory Acct Assgmt Cat

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 P_GRIRProcHistRespDpmtChange2.
-- 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: PGRIRHISTRPDTCH2

CREATE VIEW P_GRIRProcHistRespDpmtChange2 AS
SELECT
  P_GRIRProcHistRespDpmtChange1.CompanyCode AS CompanyCode,
  P_GRIRProcHistRespDpmtChange1.PurchasingDocument AS PurchasingDocument,
  P_GRIRProcHistRespDpmtChange1.PurchasingDocumentItem AS PurchasingDocumentItem,
  P_GRIRProcHistRespDpmtChange1.LastChangeDateTime AS LastChangeDateTime,
  P_GRIRProcHistRespDpmtChange1.ResponsibleDepartment AS ResponsibleDepartment,
  P_GRIRProcHistRespDpmtChange1.GRIRClrgProcNextChangeDateTime AS GRIRClrgProcNextChangeDateTime,
  next.ResponsibleDepartment AS NextResponsibleDepartment,
  P_GRIRProcHistRespDpmtChange1.Supplier AS Supplier,
  P_GRIRProcHistRespDpmtChange1.Plant AS Plant,
  P_GRIRProcHistRespDpmtChange1.MaterialGroup AS MaterialGroup,
  P_GRIRProcHistRespDpmtChange1.PurchasingGroup AS PurchasingGroup,
  P_GRIRProcHistRespDpmtChange1.PurchasingOrganization AS PurchasingOrganization,
  P_GRIRProcHistRespDpmtChange1.AccountAssignmentCategory AS AccountAssignmentCategory
FROM P_GRIRProcHistRespDpmtChange1
LEFT OUTER JOIN I_GRIRProcessHistory AS next ON CompanyCode = next.CompanyCode AND PurchasingDocument = next.PurchasingDocument AND PurchasingDocumentItem = next.PurchasingDocumentItem AND GRIRClrgProcNextChangeDateTime = next.LastChangeDateTime AND Supplier = next.Supplier AND Plant = next.Plant AND MaterialGroup = next.MaterialGroup AND PurchasingGroup = next.PurchasingGroup AND PurchasingOrganization = next.PurchasingOrganization AND AccountAssignmentCategory = next.AccountAssignmentCategory  -- association [0..1]
;

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