P_GRIRPurgDocItemStatus2

DDL: P_GRIRPURGDOCITEMSTATUS2 SQL: PFIGRIRPDOCSTS2 Type: view CONSUMPTION
31 Fields 1 Data Sources

GR/IR Purchasing Document Item Status

P_GRIRPurgDocItemStatus2 is a Consumption CDS View that provides data about "GR/IR Purchasing Document Item Status" in SAP S/4HANA. It reads from 1 data source (P_GRIRPurgDocItemStatus1) and exposes 31 fields with key fields CompanyCode, PurchasingDocument, PurchasingDocumentItem.

Data Sources (1)

SourceAliasJoin Type
P_GRIRPurgDocItemStatus1 P_GRIRPurgDocItemStatus1 from

Annotations (11)

NameValueLevelField
AbapCatalog.preserveKey true view
AbapCatalog.sqlViewName PFIGRIRPDOCSTS2 view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.viewType #CONSUMPTION view
VDM.private true view
ObjectModel.representativeKey PurchasingDocumentItem view
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.buffering.status #NOT_ALLOWED view
Metadata.ignorePropagatedAnnotations true view
EndUserText.label GR/IR Purchasing Document Item Status view

Fields (31)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode P_GRIRPurgDocItemStatus1 CompanyCode Receiver Company Code
KEY PurchasingDocument P_GRIRPurgDocItemStatus1 PurchasingDocument Purchasing Document
KEY PurchasingDocumentItem P_GRIRPurgDocItemStatus1 PurchasingDocumentItem Purchasing Doc. Item
GlobalCurrency P_GRIRPurgDocItemStatus1 GlobalCurrency GM Billing Element: Global Currency
AmountInGlobalCurrency
AmountInCompanyCodeCurrency
BalanceAbsoluteAmtInCoCodeCrcy
CompanyCodeCurrency P_GRIRPurgDocItemStatus1 CompanyCodeCurrency Local Currency
DocumentCurrency P_GRIRPurgDocItemStatus1 DocumentCurrency Document Currency
GRIRClearingProcessStatus P_GRIRPurgDocItemStatus1 GRIRClearingProcessStatus Status
GRIRClearingProcessPriority P_GRIRPurgDocItemStatus1 GRIRClearingProcessPriority Priority
GRIRClearingProcessRootCause P_GRIRPurgDocItemStatus1 GRIRClearingProcessRootCause Root Cause
IsCleared P_GRIRPurgDocItemStatus1 IsCleared Integer
LastChangeDays
NetAmount
NumberOfPurchaseOrderItems P_GRIRPurgDocItemStatus1 NumberOfPurchaseOrderItems Number of PO Items
Plant P_GRIRPurgDocItemStatus1 Plant Valuation Area
PurchasingGroup P_GRIRPurgDocItemStatus1 PurchasingGroup Purchasing Group
PurchasingOrganization P_GRIRPurgDocItemStatus1 PurchasingOrganization Purchasing Organization
ResponsibleDepartment P_GRIRPurgDocItemStatus1 ResponsibleDepartment Processing Department
ResponsiblePerson P_GRIRPurgDocItemStatus1 ResponsiblePerson Processor
Supplier P_GRIRPurgDocItemStatus1 Supplier Supplier
SupplierName P_GRIRPurgDocItemStatus1 SupplierName Supplier Name
CreatedByUser P_GRIRPurgDocItemStatus1 CreatedByUser User Name
MaterialGroup P_GRIRPurgDocItemStatus1 MaterialGroup Product Group
_GlobalCurrency P_GRIRPurgDocItemStatus1 _GlobalCurrency
_CompanyCode P_GRIRPurgDocItemStatus1 _CompanyCode
_CompanyCodeCurrency P_GRIRPurgDocItemStatus1 _CompanyCodeCurrency
_PurchasingDocument P_GRIRPurgDocItemStatus1 _PurchasingDocument
_PurchasingDocumentItem P_GRIRPurgDocItemStatus1 _PurchasingDocumentItem
_GRIRProcessStatus P_GRIRPurgDocItemStatus1 _GRIRProcessStatus

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_GRIRPurgDocItemStatus2.
-- 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: PFIGRIRPDOCSTS2

CREATE VIEW P_GRIRPurgDocItemStatus2 AS
SELECT
  P_GRIRPurgDocItemStatus1.CompanyCode AS CompanyCode,
  P_GRIRPurgDocItemStatus1.PurchasingDocument AS PurchasingDocument,
  P_GRIRPurgDocItemStatus1.PurchasingDocumentItem AS PurchasingDocumentItem,
  P_GRIRPurgDocItemStatus1.GlobalCurrency AS GlobalCurrency,
  sum( P_GRIRPurgDocItemStatus1.AmountInGlobalCurrency ) AS AmountInGlobalCurrency,
  sum( P_GRIRPurgDocItemStatus1.AmountInCompanyCodeCurrency ) AS AmountInCompanyCodeCurrency,
  sum( P_GRIRPurgDocItemStatus1.BalanceAbsoluteAmtInCoCodeCrcy ) AS BalanceAbsoluteAmtInCoCodeCrcy,
  P_GRIRPurgDocItemStatus1.CompanyCodeCurrency AS CompanyCodeCurrency,
  P_GRIRPurgDocItemStatus1.DocumentCurrency AS DocumentCurrency,
  P_GRIRPurgDocItemStatus1.GRIRClearingProcessStatus AS GRIRClearingProcessStatus,
  P_GRIRPurgDocItemStatus1.GRIRClearingProcessPriority AS GRIRClearingProcessPriority,
  P_GRIRPurgDocItemStatus1.GRIRClearingProcessRootCause AS GRIRClearingProcessRootCause,
  P_GRIRPurgDocItemStatus1.IsCleared AS IsCleared,
  min(P_GRIRPurgDocItemStatus1.LastChangeDays) AS LastChangeDays,
  min( P_GRIRPurgDocItemStatus1.NetAmount ) AS NetAmount,
  P_GRIRPurgDocItemStatus1.NumberOfPurchaseOrderItems AS NumberOfPurchaseOrderItems,
  P_GRIRPurgDocItemStatus1.Plant AS Plant,
  P_GRIRPurgDocItemStatus1.PurchasingGroup AS PurchasingGroup,
  P_GRIRPurgDocItemStatus1.PurchasingOrganization AS PurchasingOrganization,
  P_GRIRPurgDocItemStatus1.ResponsibleDepartment AS ResponsibleDepartment,
  P_GRIRPurgDocItemStatus1.ResponsiblePerson AS ResponsiblePerson,
  P_GRIRPurgDocItemStatus1.Supplier AS Supplier,
  P_GRIRPurgDocItemStatus1.SupplierName AS SupplierName,
  P_GRIRPurgDocItemStatus1.CreatedByUser AS CreatedByUser,
  P_GRIRPurgDocItemStatus1.MaterialGroup AS MaterialGroup,
  P_GRIRPurgDocItemStatus1._GlobalCurrency AS _GlobalCurrency,
  P_GRIRPurgDocItemStatus1._CompanyCode AS _CompanyCode,
  P_GRIRPurgDocItemStatus1._CompanyCodeCurrency AS _CompanyCodeCurrency,
  P_GRIRPurgDocItemStatus1._PurchasingDocument AS _PurchasingDocument,
  P_GRIRPurgDocItemStatus1._PurchasingDocumentItem AS _PurchasingDocumentItem,
  P_GRIRPurgDocItemStatus1._GRIRProcessStatus AS _GRIRProcessStatus
FROM P_GRIRPurgDocItemStatus1
;

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