C_GRIRClrgProcessedPurgDocItem

DDL: C_GRIRCLRGPROCESSEDPURGDOCITEM SQL: CGRIRPROCPDITEM Type: view CONSUMPTION Package: FINS_FIS_FICO_APPS

GRIR Processed Purchasing Document Item

C_GRIRClrgProcessedPurgDocItem is a Consumption CDS View that provides data about "GRIR Processed Purchasing Document Item" in SAP S/4HANA. It reads from 1 data source (P_GRIRClearingProcessChange) and exposes 28 fields with key fields CompanyCode, PurchasingDocument, PurchasingDocumentItem. It has 5 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 (5)

CardinalityTargetAliasCondition
[0..*] C_GRIRPurchaseOrderHistory _GRIRPurchaseOrderHistory $projection.PurchasingDocument = _GRIRPurchaseOrderHistory.PurchasingDocument and $projection.PurchasingDocumentItem = _GRIRPurchaseOrderHistory.PurchasingDocumentItem
[0..1] C_GRIRPurchasingDocItem _GRIRPurchasingDocItem $projection.PurchasingDocument = _GRIRPurchasingDocItem.PurchasingDocument and $projection.PurchasingDocumentItem = _GRIRPurchasingDocItem.PurchasingDocumentItem
[0..*] C_GRIRProcessHistoryNote _GRIRProcessHistoryNote $projection.CompanyCode = _GRIRProcessHistoryNote.CompanyCode and $projection.PurchasingDocument = _GRIRProcessHistoryNote.PurchasingDocument and $projection.PurchasingDocumentItem = _GRIRProcessHistoryNote.PurchasingDocumentItem
[0..*] I_GRIRProcessHistory _GRIRProcessHistory $projection.CompanyCode = _GRIRProcessHistory.CompanyCode and $projection.PurchasingDocument = _GRIRProcessHistory.PurchasingDocument and $projection.PurchasingDocumentItem = _GRIRProcessHistory.PurchasingDocumentItem
[0..1] I_Supplier _Supplier $projection.Supplier = _Supplier.Supplier

Annotations (14)

NameValueLevelField
AbapCatalog.sqlViewName CGRIRPROCPDITEM 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 #B view
UI.textArrangement #TEXT_LAST view
EndUserText.label GRIR Processed Purchasing Document Item 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 (28)

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
GRIRClrgProcThroughputSeconds
GRIRClrgProcessNumberOfChanges
GRIRClrgProcNrOfStatusValues
GRIRClrgProcessNrOfPrioValues
GRIRClrgProcNrOfRespUserValues
GRIRClrgProcNrOfRespDeptValues
GRIRClrgProcNrOfRootCauseVals
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
_CompanyCode P_GRIRClearingProcessChange _CompanyCode
_PurchasingDocument P_GRIRClearingProcessChange _PurchasingDocument
_PurchasingDocumentItem P_GRIRClearingProcessChange _PurchasingDocumentItem
_GRIRPurchaseOrderHistory _GRIRPurchaseOrderHistory
_GRIRPurchasingDocItem _GRIRPurchasingDocItem
_GRIRProcessHistoryNote _GRIRProcessHistoryNote
_GRIRProcessHistory _GRIRProcessHistory
_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_GRIRClrgProcessedPurgDocItem.
-- 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: CGRIRPROCPDITEM

CREATE VIEW C_GRIRClrgProcessedPurgDocItem AS
SELECT
  P_GRIRClearingProcessChange.CompanyCode AS CompanyCode,
  P_GRIRClearingProcessChange.PurchasingDocument AS PurchasingDocument,
  P_GRIRClearingProcessChange.PurchasingDocumentItem AS PurchasingDocumentItem,
  cast( sum( GRIRClrgProcThroughputSeconds ) as fis_grir_throughput_time) AS GRIRClrgProcThroughputSeconds,
  cast( sum( GRIRClrgProcessNumberOfChanges ) as fis_grir_no_proc_changes) AS GRIRClrgProcessNumberOfChanges,
  cast( count(distinct GRIRClearingProcessStatus) as fis_grir_no_status_values) AS GRIRClrgProcNrOfStatusValues,
  cast( count(distinct GRIRClearingProcessPriority) as fis_grir_no_prio_values) AS GRIRClrgProcessNrOfPrioValues,
  cast( count(distinct GRIRClrgProcessResponsibleUser) as fis_grir_no_resp_user_values) AS GRIRClrgProcNrOfRespUserValues,
  cast( count(distinct ResponsibleDepartment) as fis_grir_no_root_cause_values) AS GRIRClrgProcNrOfRespDeptValues,
  cast( count(distinct GRIRClearingProcessRootCause) as fis_grir_no_root_cause_values) AS GRIRClrgProcNrOfRootCauseVals,
  cast( sum(GRIRClrgProcessNrOfStatusChgs) as fis_grir_no_status_changes) AS GRIRClrgProcessNrOfStatusChgs,
  cast( sum(GRIRClrgProcessNrOfPrioChanges) as fis_grir_no_prio_changes) AS GRIRClrgProcessNrOfPrioChanges,
  cast( sum(GRIRClrgProcNrOfRespUserChgs) as fis_grir_no_resp_user_changes) AS GRIRClrgProcNrOfRespUserChgs,
  cast( sum(GRIRClrgProcNrOfRespDeptChgs) as fis_grir_no_resp_dpmt_changes) AS GRIRClrgProcNrOfRespDeptChgs,
  cast( sum(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._CompanyCode AS _CompanyCode,
  P_GRIRClearingProcessChange._PurchasingDocument AS _PurchasingDocument,
  P_GRIRClearingProcessChange._PurchasingDocumentItem AS _PurchasingDocumentItem
FROM P_GRIRClearingProcessChange
LEFT OUTER JOIN C_GRIRPurchaseOrderHistory AS _GRIRPurchaseOrderHistory ON PurchasingDocument = _GRIRPurchaseOrderHistory.PurchasingDocument AND PurchasingDocumentItem = _GRIRPurchaseOrderHistory.PurchasingDocumentItem  -- association [0..*]
LEFT OUTER JOIN C_GRIRPurchasingDocItem AS _GRIRPurchasingDocItem ON PurchasingDocument = _GRIRPurchasingDocItem.PurchasingDocument AND PurchasingDocumentItem = _GRIRPurchasingDocItem.PurchasingDocumentItem  -- association [0..1]
LEFT OUTER JOIN C_GRIRProcessHistoryNote AS _GRIRProcessHistoryNote ON CompanyCode = _GRIRProcessHistoryNote.CompanyCode AND PurchasingDocument = _GRIRProcessHistoryNote.PurchasingDocument AND PurchasingDocumentItem = _GRIRProcessHistoryNote.PurchasingDocumentItem  -- association [0..*]
LEFT OUTER JOIN I_GRIRProcessHistory AS _GRIRProcessHistory ON CompanyCode = _GRIRProcessHistory.CompanyCode AND PurchasingDocument = _GRIRProcessHistory.PurchasingDocument AND PurchasingDocumentItem = _GRIRProcessHistory.PurchasingDocumentItem  -- association [0..*]
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier  -- association [0..1]
;