C_GRIRClearingProcessChange

DDL: C_GRIRCLEARINGPROCESSCHANGE SQL: CGRIRHISTCHG Type: view CONSUMPTION Package: FINS_FIS_FICO_APPS

GRIR Clearing Process Change

C_GRIRClearingProcessChange is a Consumption CDS View that provides data about "GRIR Clearing Process Change" in SAP S/4HANA. It reads from 1 data source (P_GRIRClearingProcessChange) and exposes 40 fields with key fields CompanyCode, PurchasingDocument, PurchasingDocumentItem, LastChangeDateTime. It has 10 associations to related views. It is exposed through 2 OData services (ASQL_F5796, UI_GRIR_BPI). It is used in 1 Fiori application: GR/IR Process Insights. Part of development package FINS_FIS_FICO_APPS.

Data Sources (1)

SourceAliasJoin Type
P_GRIRClearingProcessChange P_GRIRClearingProcessChange from

Associations (10)

CardinalityTargetAliasCondition
[0..1] I_UserContactCard _GRIRClrgProcessResponsibleUsr $projection.GRIRClrgProcessResponsibleUser = _GRIRClrgProcessResponsibleUsr.ContactCardID
[0..1] I_UserContactCard _GRIRClrgProcPrevRespUser $projection.GRIRClrgProcPrevResponsibleUsr = _GRIRClrgProcPrevRespUser.ContactCardID
[0..*] I_GRIRProcessStatusText _GRIRProcessStatusText $projection.GRIRClearingProcessStatus = _GRIRProcessStatusText.GRIRClearingProcessStatus
[0..*] I_GRIRProcessStatusText _PrevGRIRClrgProcessStatusText $projection.PrevGRIRClearingProcessStatus = _PrevGRIRClrgProcessStatusText.GRIRClearingProcessStatus
[0..*] I_GRIRProcessPriorityText _GRIRProcessPriorityText $projection.GRIRClearingProcessPriority = _GRIRProcessPriorityText.GRIRClearingProcessPriority
[0..*] I_GRIRProcessPriorityText _PrevGRIRClrgProcPriorityText $projection.PrevGRIRClrgProcPriority = _PrevGRIRClrgProcPriorityText.GRIRClearingProcessPriority
[0..*] I_GRIRProcessRootCauseText _GRIRProcessRootCauseText $projection.GRIRClearingProcessRootCause = _GRIRProcessRootCauseText.GRIRClearingProcessRootCause
[0..*] I_GRIRProcessRootCauseText _GRIRProcessPrevRootCauseText $projection.GRIRClearingProcPrevRootCause = _GRIRProcessPrevRootCauseText.GRIRClearingProcessRootCause
[1..1] C_GRIRClrgProcessedPurgDocItem _GRIRProcessedItem $projection.CompanyCode = _GRIRProcessedItem.CompanyCode and $projection.PurchasingDocument = _GRIRProcessedItem.PurchasingDocument and $projection.PurchasingDocumentItem = _GRIRProcessedItem.PurchasingDocumentItem
[0..1] I_Supplier _Supplier $projection.Supplier = _Supplier.Supplier

Annotations (14)

NameValueLevelField
AbapCatalog.sqlViewName CGRIRHISTCHG view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
VDM.viewType #CONSUMPTION view
Metadata.ignorePropagatedAnnotations true view
Metadata.allowExtensions true view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #C view
UI.textArrangement #TEXT_LAST view
EndUserText.label GRIR Clearing Process Change view

OData Services (2)

ServiceBindingVersionContractRelease
ASQL_F5796 ASQL_F5796 C2 NOT_RELEASED
UI_GRIR_BPI UI_GRIR_BPI V2 C1 NOT_RELEASED

Fiori Apps (1)

App IDApp NameTypeDescription
F5796 GR/IR Process Insights Analytical With this app, you can gain insights into the GR/IR (goods receipt/invoice receipt) account reconciliation process which is performed using the Reconcile GR/IR Accounts app.

GR/IR Process Insights

Business Role: General Ledger Accountant

With this app, you can gain insights into the GR/IR (goods receipt/invoice receipt) account reconciliation process which is performed using the app. You can visualize the activities of the reconciliation process and thereby identify opportunities for process improvements, such as, by discovering bottlenecks, duplicate work or root causes for delays. You can also retrospectively review all activities on the level of a purchasing document item together with all relevant documents from the purchasing document history. Thus, this app enables you, as a process owner, to analyze the process efficiency of the GR/IR account reconciliation process and to define improvement activities.

Fields (40)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode P_GRIRClearingProcessChange CompanyCode Receiver Company Code
KEY PurchasingDocument P_GRIRClearingProcessChange PurchasingDocument Purchasing Document
KEY PurchasingDocumentItem P_GRIRClearingProcessChange PurchasingDocumentItem Purchasing Doc. Item
KEY LastChangeDateTime P_GRIRClearingProcessChange LastChangeDateTime Timestamp
GRIRClrgProcThroughputSeconds
GRIRClrgProcessNumberOfChanges P_GRIRClearingProcessChange GRIRClrgProcessNumberOfChanges
GRIRClearingProcessStatus P_GRIRClearingProcessChange GRIRClearingProcessStatus Status
GRIRClearingProcessPriority P_GRIRClearingProcessChange GRIRClearingProcessPriority Priority
GRIRClrgProcessResponsibleUser P_GRIRClearingProcessChange GRIRClrgProcessResponsibleUser
ResponsibleDepartment P_GRIRClearingProcessChange ResponsibleDepartment Processing Department
GRIRClearingProcessRootCause P_GRIRClearingProcessChange GRIRClearingProcessRootCause Root Cause
PrevGRIRClearingProcessStatus
PrevGRIRClrgProcPriority
GRIRClrgProcPrevResponsibleUsr
PrevResponsibleDepartment
GRIRClearingProcPrevRootCause
GRIRClrgProcessNrOfStatusChgs
GRIRClrgProcessNrOfPrioChanges
GRIRClrgProcNrOfRespUserChgs
GRIRClrgProcNrOfRespDeptChgs
GRIRClrgProcNrOfRootCauseChgs
MaterialGroup P_GRIRClearingProcessChange MaterialGroup Product Group
Plant P_GRIRClearingProcessChange Plant Valuation Area
PurchasingGroup P_GRIRClearingProcessChange PurchasingGroup Purchasing Group
PurchasingOrganization P_GRIRClearingProcessChange PurchasingOrganization Purchasing Organization
Supplier P_GRIRClearingProcessChange Supplier Supplier
SupplierName
_CompanyCode P_GRIRClearingProcessChange _CompanyCode
_PurchasingDocument P_GRIRClearingProcessChange _PurchasingDocument
_PurchasingDocumentItem P_GRIRClearingProcessChange _PurchasingDocumentItem
_GRIRClrgProcessResponsibleUsr _GRIRClrgProcessResponsibleUsr
_GRIRClrgProcPrevRespUser _GRIRClrgProcPrevRespUser
_GRIRProcessStatusText _GRIRProcessStatusText
_GRIRProcessPriorityText _GRIRProcessPriorityText
_GRIRProcessRootCauseText _GRIRProcessRootCauseText
_PrevGRIRClrgProcessStatusText _PrevGRIRClrgProcessStatusText
_PrevGRIRClrgProcPriorityText _PrevGRIRClrgProcPriorityText
_GRIRProcessPrevRootCauseText _GRIRProcessPrevRootCauseText
_GRIRProcessedItem _GRIRProcessedItem
_Supplier _Supplier

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 C_GRIRClearingProcessChange.
-- 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: CGRIRHISTCHG

CREATE VIEW C_GRIRClearingProcessChange AS
SELECT
  P_GRIRClearingProcessChange.CompanyCode AS CompanyCode,
  P_GRIRClearingProcessChange.PurchasingDocument AS PurchasingDocument,
  P_GRIRClearingProcessChange.PurchasingDocumentItem AS PurchasingDocumentItem,
  P_GRIRClearingProcessChange.LastChangeDateTime AS LastChangeDateTime,
  cast( P_GRIRClearingProcessChange.GRIRClrgProcThroughputSeconds as fis_grir_throughput_time ) AS GRIRClrgProcThroughputSeconds,
  P_GRIRClearingProcessChange.GRIRClrgProcessNumberOfChanges AS GRIRClrgProcessNumberOfChanges,
  P_GRIRClearingProcessChange.GRIRClearingProcessStatus AS GRIRClearingProcessStatus,
  P_GRIRClearingProcessChange.GRIRClearingProcessPriority AS GRIRClearingProcessPriority,
  P_GRIRClearingProcessChange.GRIRClrgProcessResponsibleUser AS GRIRClrgProcessResponsibleUser,
  P_GRIRClearingProcessChange.ResponsibleDepartment AS ResponsibleDepartment,
  P_GRIRClearingProcessChange.GRIRClearingProcessRootCause AS GRIRClearingProcessRootCause,
  cast( P_GRIRClearingProcessChange.PrevGRIRClearingProcessStatus as fis_grir_pv_clearing_status) AS PrevGRIRClearingProcessStatus,
  cast( P_GRIRClearingProcessChange.PrevGRIRClrgProcPriority as fis_grir_pv_priority) AS PrevGRIRClrgProcPriority,
  cast( P_GRIRClearingProcessChange.GRIRClrgProcPrevResponsibleUsr as fis_grir_pv_responsible_user) AS GRIRClrgProcPrevResponsibleUsr,
  cast( P_GRIRClearingProcessChange.PrevResponsibleDepartment as fis_grir_pv_responsible_dpmnt) AS PrevResponsibleDepartment,
  cast( P_GRIRClearingProcessChange.GRIRClearingProcPrevRootCause as fis_grir_pv_clrg_root_cause) AS GRIRClearingProcPrevRootCause,
  cast( P_GRIRClearingProcessChange.GRIRClrgProcessNrOfStatusChgs as fis_grir_no_status_changes) AS GRIRClrgProcessNrOfStatusChgs,
  cast( P_GRIRClearingProcessChange.GRIRClrgProcessNrOfPrioChanges as fis_grir_no_prio_changes) AS GRIRClrgProcessNrOfPrioChanges,
  cast( P_GRIRClearingProcessChange.GRIRClrgProcNrOfRespUserChgs as fis_grir_no_resp_user_changes) AS GRIRClrgProcNrOfRespUserChgs,
  cast( P_GRIRClearingProcessChange.GRIRClrgProcNrOfRespDeptChgs as fis_grir_no_resp_dpmt_changes) AS GRIRClrgProcNrOfRespDeptChgs,
  cast( P_GRIRClearingProcessChange.GRIRClrgProcNrOfRootCauseChgs as fis_grir_no_root_cause_changes) AS GRIRClrgProcNrOfRootCauseChgs,
  P_GRIRClearingProcessChange.MaterialGroup AS MaterialGroup,
  P_GRIRClearingProcessChange.Plant AS Plant,
  P_GRIRClearingProcessChange.PurchasingGroup AS PurchasingGroup,
  P_GRIRClearingProcessChange.PurchasingOrganization AS PurchasingOrganization,
  P_GRIRClearingProcessChange.Supplier AS Supplier,
  P_GRIRClearingProcessChange._PurchasingDocument._Supplier.SupplierName AS SupplierName,
  P_GRIRClearingProcessChange._CompanyCode AS _CompanyCode,
  P_GRIRClearingProcessChange._PurchasingDocument AS _PurchasingDocument,
  P_GRIRClearingProcessChange._PurchasingDocumentItem AS _PurchasingDocumentItem
FROM P_GRIRClearingProcessChange
LEFT OUTER JOIN I_UserContactCard AS _GRIRClrgProcessResponsibleUsr ON GRIRClrgProcessResponsibleUser = _GRIRClrgProcessResponsibleUsr.ContactCardID  -- association [0..1]
LEFT OUTER JOIN I_UserContactCard AS _GRIRClrgProcPrevRespUser ON GRIRClrgProcPrevResponsibleUsr = _GRIRClrgProcPrevRespUser.ContactCardID  -- association [0..1]
LEFT OUTER JOIN I_GRIRProcessStatusText AS _GRIRProcessStatusText ON GRIRClearingProcessStatus = _GRIRProcessStatusText.GRIRClearingProcessStatus  -- association [0..*]
LEFT OUTER JOIN I_GRIRProcessStatusText AS _PrevGRIRClrgProcessStatusText ON PrevGRIRClearingProcessStatus = _PrevGRIRClrgProcessStatusText.GRIRClearingProcessStatus  -- association [0..*]
LEFT OUTER JOIN I_GRIRProcessPriorityText AS _GRIRProcessPriorityText ON GRIRClearingProcessPriority = _GRIRProcessPriorityText.GRIRClearingProcessPriority  -- association [0..*]
LEFT OUTER JOIN I_GRIRProcessPriorityText AS _PrevGRIRClrgProcPriorityText ON PrevGRIRClrgProcPriority = _PrevGRIRClrgProcPriorityText.GRIRClearingProcessPriority  -- association [0..*]
LEFT OUTER JOIN I_GRIRProcessRootCauseText AS _GRIRProcessRootCauseText ON GRIRClearingProcessRootCause = _GRIRProcessRootCauseText.GRIRClearingProcessRootCause  -- association [0..*]
LEFT OUTER JOIN I_GRIRProcessRootCauseText AS _GRIRProcessPrevRootCauseText ON GRIRClearingProcPrevRootCause = _GRIRProcessPrevRootCauseText.GRIRClearingProcessRootCause  -- association [0..*]
LEFT OUTER JOIN C_GRIRClrgProcessedPurgDocItem AS _GRIRProcessedItem ON CompanyCode = _GRIRProcessedItem.CompanyCode AND PurchasingDocument = _GRIRProcessedItem.PurchasingDocument AND PurchasingDocumentItem = _GRIRProcessedItem.PurchasingDocumentItem  -- association [1..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier  -- association [0..1]
;