P_PurchaseRequisition_Ovp
Purchase Requisition Due
P_PurchaseRequisition_Ovp is a Consumption CDS View that provides data about "Purchase Requisition Due" in SAP S/4HANA. It reads from 1 data source (I_Purchaserequisitionitem) and exposes 22 fields with key fields PurchaseRequisition, PurchaseRequisitionItem. It has 1 association to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_Purchaserequisitionitem | ebn | from |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_PurchasingCategoryMatlGroup | _PurchasingCategoryMatlGroup | ebn.MaterialGroup = _PurchasingCategoryMatlGroup.MaterialGroup |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PPRDUEOVP | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| EndUserText.label | Purchase Requisition Due | view | |
| VDM.private | true | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| AbapCatalog.preserveKey | true | view | |
| VDM.viewType | #CONSUMPTION | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AccessControl.authorizationCheck | #PRIVILEGED_ONLY | view |
Fields (22)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurchaseRequisition | I_Purchaserequisitionitem | PurchaseRequisition | |
| KEY | PurchaseRequisitionItem | I_Purchaserequisitionitem | PurchaseRequisitionItem | |
| PurchaseRequisitionItemText | I_Purchaserequisitionitem | PurchaseRequisitionItemText | ||
| BaseUnit | BaseUnit | |||
| PurchaseRequisitionType | I_Purchaserequisitionitem | PurchaseRequisitionType | ||
| Plant | I_Purchaserequisitionitem | Plant | ||
| PurchasingOrganization | I_Purchaserequisitionitem | PurchasingOrganization | ||
| PurchasingGroup | I_Purchaserequisitionitem | PurchasingGroup | ||
| Material | Material | |||
| MaterialGroup | I_Purchaserequisitionitem | MaterialGroup | ||
| RequestedQuantity | RequestedQuantity | |||
| PurReqnItemCurrency | PurReqnItemCurrency | |||
| DeliveryDateendasDeliveryDate | ||||
| DeliveryDateendasFirstDeliveryDate | ||||
| DueDays | _PurDocListUuprBase | DueDays | ||
| PurchaseRequisitionPrice | ||||
| PurReqnPriceQuantity | PurReqnPriceQuantity | |||
| PurchaseRequisitionReleaseDate | I_Purchaserequisitionitem | PurchaseRequisitionReleaseDate | ||
| Supplier | Supplier | |||
| FixedSupplier | FixedSupplier | |||
| PurchasingCategory | ||||
| PurgCatName |
@AbapCatalog.sqlViewName: 'PPRDUEOVP'
@AbapCatalog.compiler.compareFilter: true
@EndUserText.label: 'Purchase Requisition Due'
@VDM.private: true
@ObjectModel.usageType.serviceQuality: #C
@ObjectModel.usageType.sizeCategory: #L
@ObjectModel.usageType.dataClass: #TRANSACTIONAL
@AbapCatalog.viewEnhancementCategory: [#PROJECTION_LIST,#UNION]
@AbapCatalog.preserveKey:true
@VDM.viewType: #CONSUMPTION
@ClientHandling.algorithm: #SESSION_VARIABLE
@AccessControl.authorizationCheck: #PRIVILEGED_ONLY
define view P_PurchaseRequisition_Ovp //^3354856
as select from I_Purchaserequisitionitem as ebn
left outer to many join I_PurReqnOpnScheduleRlvnceBase as _PurDocListUuprBase on ebn.PurchaseRequisition = _PurDocListUuprBase.PurchaseRequisition
and ebn.PurchaseRequisitionItem = _PurDocListUuprBase.PurchaseRequisitionItem
association [1..1] to I_PurchasingCategoryMatlGroup as _PurchasingCategoryMatlGroup on ebn.MaterialGroup = _PurchasingCategoryMatlGroup.MaterialGroup
{
key ebn.PurchaseRequisition,
key ebn.PurchaseRequisitionItem,
ebn.PurchaseRequisitionItemText,
concat( ltrim(ebn.PurchaseRequisition, '0') ,
concat('/', ltrim(ebn.PurchaseRequisitionItem, '0'))) as FormattedPurRequisitionItem,
@Semantics.unitOfMeasure: true
BaseUnit,
ebn.PurchaseRequisitionType,
ebn.Plant,
ebn.PurchasingOrganization,
ebn.PurchasingGroup,
Material,
ebn.MaterialGroup,
RequestedQuantity,
PurReqnItemCurrency ,
@Semantics.businessDate.to: true
case
when ebn.DeliveryDate = '' or ebn.DeliveryDate = '00000000'
then '99991231'
else ebn.DeliveryDate
end as DeliveryDate,
// **********************added due to abap exit in PR************************************
@Semantics.businessDate.to: true
case
when ebn.DeliveryDate = '' or ebn.DeliveryDate = '00000000'
then '99991231'
else ebn.DeliveryDate
end as FirstDeliveryDate,
// **********************added due to abap exit in PR************************************
_PurDocListUuprBase.DueDays,
cast(PurchaseRequisitionPrice as abap.curr(21,5)) as PurchaseRequisitionPrice,
PurReqnPriceQuantity,
ebn.PurchaseRequisitionReleaseDate,
//additional 1608 fields
Supplier,
FixedSupplier,
case
when (ebn.ProcessingStatus = 'N' or (ebn.ProcessingStatus = 'B' and ebn.OrderedQuantity < ebn.RequestedQuantity))
then ' '
else 'X'
end as PurReqnHasFllwOnDoc,
@ObjectModel.text.element: ['PurgCatName']
@Consumption.labelElement: 'PurgCatName'
_PurchasingCategoryMatlGroup._PurchasingCategory.PurchasingCategory as PurchasingCategory,
@Semantics.text: true
_PurchasingCategoryMatlGroup._PurchasingCategory.PurgCatName as PurgCatName
}
where
ebn.IsDeleted = ''
and(
ebn.ProcessingStatus = 'N'
or ebn.ProcessingStatus = 'B'
or ebn.ProcessingStatus = 'A'
)
and ebn.ReleaseIsNotCompleted = ''
and ebn.IsPurReqnBlocked = ''
and ebn.IsClosed = ''
and(
(
ebn.IsPurReqnCmplt = 'X'
and ebn.PurReqnCmpltnsCat = 'H'
)
or(
ebn.IsPurReqnCmplt <> 'X'
)
)
and ebn.PurchasingDocumentItemCategory <> '9'
and not( ebn.PurReqnOrigin = 'S' and ebn.ExtCompanyCodeForPurg <> '' ) //v3354856
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_PURCHASEREQUISITIONITEM",
"I_PURCHASINGCATEGORY",
"I_PURCHASINGCATEGORYMATLGROUP",
"I_PURREQNOPNSCHEDULERLVNCEBASE"
],
"ASSOCIATED":
[
"I_PURCHASINGCATEGORYMATLGROUP"
],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/
Learn More
- What Is a CDS View in SAP S/4HANA?
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- CDS View Annotations — A Complete Guide
- 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