C_GRIRClrgProcRespPersonChange

DDL: C_GRIRCLRGPROCRESPPERSONCHANGE SQL: CFIGRIRRPUSCHG Type: view CONSUMPTION Package: FINS_FIS_FICO_APPS
16 Fields 1 Data Sources 1 Associations 2 OData Services 1 Fiori Apps

GRIR Clearing Process Resp User Change

C_GRIRClrgProcRespPersonChange is a Consumption CDS View that provides data about "GRIR Clearing Process Resp User Change" in SAP S/4HANA. It reads from 1 data source (P_GRIRProcHistRespUserChange3) and exposes 16 fields with key fields CompanyCode, PurchasingDocument, PurchasingDocumentItem, LastChangeDateTime. It has 1 association 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_GRIRProcHistRespUserChange3 P_GRIRProcHistRespUserChange3 from

Associations (1)

CardinalityTargetAliasCondition
[0..1] I_Supplier _Supplier $projection.Supplier = _Supplier.Supplier

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName CFIGRIRRPUSCHG view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #CHECK view
ClientHandling.algorithm #SESSION_VARIABLE view
VDM.viewType #CONSUMPTION view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #C view
EndUserText.label GRIR Clearing Process Resp User 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 (16)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode P_GRIRProcHistRespUserChange3 CompanyCode Receiver Company Code
KEY PurchasingDocument P_GRIRProcHistRespUserChange3 PurchasingDocument Purchasing Document
KEY PurchasingDocumentItem P_GRIRProcHistRespUserChange3 PurchasingDocumentItem Purchasing Doc. Item
KEY LastChangeDateTime
GRIRClrgProcessResponsibleUser P_GRIRProcHistRespUserChange3 GRIRClrgProcessResponsibleUser Processor
GRIRClrgProcNextChangeDateTime
GRIRClrgProcNextResponsibleUsr P_GRIRProcHistRespUserChange3 GRIRClrgProcNextResponsibleUsr
Supplier P_GRIRProcHistRespUserChange3 Supplier Supplier
Plant P_GRIRProcHistRespUserChange3 Plant Valuation Area
MaterialGroup P_GRIRProcHistRespUserChange3 MaterialGroup Product Group
PurchasingGroup P_GRIRProcHistRespUserChange3 PurchasingGroup Purchasing Group
PurchasingOrganization P_GRIRProcHistRespUserChange3 PurchasingOrganization Purchasing Organization
AccountAssignmentCategory P_GRIRProcHistRespUserChange3 AccountAssignmentCategory Acct Assgmt Cat
NumberOfPurchaseOrderItems NumberOfPurchaseOrderItems Number of PO Items
GRIRClrgProcThroughputSeconds GRIRClrgProcThroughputSeconds
_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_GRIRClrgProcRespPersonChange.
-- 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: CFIGRIRRPUSCHG

CREATE VIEW C_GRIRClrgProcRespPersonChange AS
SELECT
  P_GRIRProcHistRespUserChange3.CompanyCode AS CompanyCode,
  P_GRIRProcHistRespUserChange3.PurchasingDocument AS PurchasingDocument,
  P_GRIRProcHistRespUserChange3.PurchasingDocumentItem AS PurchasingDocumentItem,
  cast( P_GRIRProcHistRespUserChange3.LastChangeDateTime as fis_grir_lastchangedatetime) AS LastChangeDateTime,
  P_GRIRProcHistRespUserChange3.GRIRClrgProcessResponsibleUser AS GRIRClrgProcessResponsibleUser,
  cast( P_GRIRProcHistRespUserChange3.GRIRClrgProcNextChangeDateTime as fis_grir_nextchangedatetime) AS GRIRClrgProcNextChangeDateTime,
  P_GRIRProcHistRespUserChange3.GRIRClrgProcNextResponsibleUsr AS GRIRClrgProcNextResponsibleUsr,
  P_GRIRProcHistRespUserChange3.Supplier AS Supplier,
  P_GRIRProcHistRespUserChange3.Plant AS Plant,
  P_GRIRProcHistRespUserChange3.MaterialGroup AS MaterialGroup,
  P_GRIRProcHistRespUserChange3.PurchasingGroup AS PurchasingGroup,
  P_GRIRProcHistRespUserChange3.PurchasingOrganization AS PurchasingOrganization,
  P_GRIRProcHistRespUserChange3.AccountAssignmentCategory AS AccountAssignmentCategory,
  NumberOfPurchaseOrderItems,
  GRIRClrgProcThroughputSeconds
FROM P_GRIRProcHistRespUserChange3
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier  -- association [0..1]
;

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