P_ReqnToOrderCycleTime2
P_ReqnToOrderCycleTime2 is a Consumption CDS View in SAP S/4HANA. It reads from 6 data sources and exposes 50 fields with key fields PurchaseRequisition, PurchaseRequisitionItem, PurchaseRequisitionItem. It has 1 association to related views.
Data Sources (6)
| Source | Alias | Join Type |
|---|---|---|
| P_PurchaseOrderOutputStatus1 | MessageHeader | inner |
| P_PurchaseOrderOutputStatus1 | MessageHeader | inner |
| P_PRToFirstPurchasOrder1 | P_PRToFirstPurchasOrder1 | inner |
| P_PRToFirstPurchasOrder1 | P_PRToFirstPurchasOrder1 | inner |
| P_PurchaseReqnItms | P_PurchaseReqnItms | from |
| P_PurchaseReqnItms | P_PurchaseReqnItms | union_all |
Parameters (3)
| Name | Type | Default |
|---|---|---|
| P_DisplayCurrency | displaycurrency | |
| P_StartDate | badat | |
| P_EndDate | badat |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_Supplier | _Supplier | $projection.FixedSupplier = _Supplier.Supplier |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PMMREQORDCYCL2 | view | |
| ClientDependent | true | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| VDM.viewType | #CONSUMPTION | view | |
| VDM.private | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view |
Fields (50)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurchaseRequisition | PurchaseReqItem | PurchaseRequisition | Requisition |
| KEY | PurchaseRequisitionItem | PurchaseReqItem | PurchaseRequisitionItem | Requisn. item |
| PurchaseOrder | PurchaseOrderItem | PurchaseOrder | Purchasing Document | |
| PurchasingGroup | PurchaseReqItem | PurchasingGroup | Purchasing Group | |
| PurchasingOrganization | PurchaseReqItem | PurchasingOrganization | Purchasing Organization | |
| Supplier | ||||
| FixedSupplier | FixedSupplier | Fixed Vendor | ||
| SupplierCountry | ||||
| Material | PurchaseReqItem | Material | Vehicle Model | |
| MaterialGroup | PurchaseReqItem | MaterialGroup | Product Group | |
| Plant | PurchaseReqItem | Plant | Valuation Area | |
| ReleaseCode | PurchaseReqItem | ReleaseCode | Release ind. | |
| PurchaseRequisitionStatus | PurchaseReqItem | PurchaseRequisitionStatus | Release State | |
| ReleaseStrategy | PurchaseReqItem | ReleaseStrategy | Rel. strategy | |
| AccountAssignmentCategory | PurchaseReqItem | AccountAssignmentCategory | Acct Assgmt Cat | |
| MultipleAcctAssgmtDistribution | PurchaseReqItem | MultipleAcctAssgmtDistribution | Distribution | |
| PurReqCreationDate | PurReqCreationDate | Requisn Date | ||
| CreatedByUser | PurchaseReqItem | CreatedByUser | User Name | |
| PurchaseRequisitionType | PurchaseRequisitionType | Order Type | ||
| PurReqnItemCurrency | PurchaseReqItem | PurReqnItemCurrency | Currency | |
| PurReqnPriceQuantity | PurchaseReqItem | PurReqnPriceQuantity | Price unit | |
| RequestedQuantity | PurchaseReqItem | RequestedQuantity | Requested Quantity | |
| ProcessingDate | P_PurchaseOrderOutputStatus1 | PostingDate | Posting Date for GR | |
| P_StartDate | ||||
| P_StartDate | ||||
| PurchaseRequisition | Requisition | |||
| KEY | PurchaseRequisitionItem | PurchaseReqItem | PurchaseRequisitionItem | Requisn. item |
| PurchaseOrder | PurchaseOrderItem | PurchaseOrder | Purchasing Document | |
| PurchasingGroup | PurchaseReqItem | PurchasingGroup | Purchasing Group | |
| PurchasingOrganization | PurchaseReqItem | PurchasingOrganization | Purchasing Organization | |
| Supplier | ||||
| FixedSupplier | FixedSupplier | Fixed Vendor | ||
| SupplierCountry | ||||
| Material | PurchaseReqItem | Material | Vehicle Model | |
| MaterialGroup | PurchaseReqItem | MaterialGroup | Product Group | |
| Plant | PurchaseReqItem | Plant | Valuation Area | |
| ReleaseCode | PurchaseReqItem | ReleaseCode | Release ind. | |
| PurchaseRequisitionStatus | PurchaseReqItem | PurchaseRequisitionStatus | Release State | |
| ReleaseStrategy | PurchaseReqItem | ReleaseStrategy | Rel. strategy | |
| AccountAssignmentCategory | PurchaseReqItem | AccountAssignmentCategory | Acct Assgmt Cat | |
| MultipleAcctAssgmtDistribution | PurchaseReqItem | MultipleAcctAssgmtDistribution | Distribution | |
| PurReqCreationDate | PurReqCreationDate | Requisn Date | ||
| CreatedByUser | PurchaseReqItem | CreatedByUser | User Name | |
| PurchaseRequisitionType | PurchaseRequisitionType | Order Type | ||
| PurReqnItemCurrency | PurchaseReqItem | PurReqnItemCurrency | Currency | |
| PurReqnPriceQuantity | PurchaseReqItem | PurReqnPriceQuantity | Price unit | |
| RequestedQuantity | PurchaseReqItem | RequestedQuantity | Requested Quantity | |
| PurchaseRequisitionPrice | 0 | |||
| ProcessingDate | P_PurchaseOrderOutputStatus1 | PostingDate | Posting Date for GR | |
| PostingDateelse0endasCycleTime |
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_ReqnToOrderCycleTime2.
-- 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: PMMREQORDCYCL2
-- Parameters: P_DisplayCurrency : displaycurrency, P_StartDate : badat, P_EndDate : badat
CREATE VIEW P_ReqnToOrderCycleTime2 AS
SELECT
PurchaseReqItem.PurchaseRequisition AS PurchaseRequisition,
PurchaseReqItem.PurchaseRequisitionItem AS PurchaseRequisitionItem,
PurchaseOrderItem.PurchaseOrder AS PurchaseOrder,
PurchaseReqItem.PurchasingGroup AS PurchasingGroup,
PurchaseReqItem.PurchasingOrganization AS PurchasingOrganization,
cast(PurchaseReqItem.FixedSupplier as md_supplier) AS Supplier,
FixedSupplier,
cast( _Supplier._StandardAddress._Country.Country as mm_a_supplier_country ) AS SupplierCountry,
PurchaseReqItem.Material AS Material,
PurchaseReqItem.MaterialGroup AS MaterialGroup,
PurchaseReqItem.Plant AS Plant,
PurchaseReqItem.ReleaseCode AS ReleaseCode,
PurchaseReqItem.PurchaseRequisitionStatus AS PurchaseRequisitionStatus,
PurchaseReqItem.ReleaseStrategy AS ReleaseStrategy,
PurchaseReqItem.AccountAssignmentCategory AS AccountAssignmentCategory,
PurchaseReqItem.MultipleAcctAssgmtDistribution AS MultipleAcctAssgmtDistribution,
PurReqCreationDate,
PurchaseReqItem.CreatedByUser AS CreatedByUser,
PurchaseRequisitionType,
PurchaseReqItem.PurReqnItemCurrency AS PurReqnItemCurrency,
PurchaseReqItem.PurReqnPriceQuantity AS PurReqnPriceQuantity,
PurchaseReqItem.RequestedQuantity AS RequestedQuantity,
MessageHeader.PostingDate AS ProcessingDate,
case when PurReqCreationDate is not null then (dats_days_between(PurReqCreationDate, MessageHeader.PostingDate)) else 0 end as CycleTime AS P_StartDate,
0 AS PurchaseRequisitionPrice,
case when PurReqCreationDate is not null then (dats_days_between(PurReqCreationDate, MessageHeader.PostingDate)) else 0 end as CycleTime AS PostingDateelse0endasCycleTime
FROM P_PurchaseReqnItms
INNER JOIN P_PRToFirstPurchasOrder1 ON /* join condition not captured in parsed metadata */
INNER JOIN P_PurchaseOrderOutputStatus1 AS MessageHeader ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_Supplier AS _Supplier ON FixedSupplier = _Supplier.Supplier -- association [0..1]
-- UNION ALL with additional select branch(es): P_PurchaseReqnItms
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- 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
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA