C_GRIRProcessHistoryNote

DDL: C_GRIRPROCESSHISTORYNOTE Type: view_entity CONSUMPTION Package: FINS_FIS_FICO_APPS
18 Fields 1 Data Sources 2 Associations 3 OData Services 1 Fiori Apps

Notes history for purchase orders

C_GRIRProcessHistoryNote is a Consumption CDS View that provides data about "Notes history for purchase orders" in SAP S/4HANA. It reads from 1 data source (I_GRIRProcessHistory) and exposes 18 fields with key fields CompanyCode, PurchasingDocument, PurchasingDocumentItem, LastChangeDateTime. It has 2 associations to related views. It is exposed through 3 OData services (ASQL_F3302, 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
I_GRIRProcessHistory I_GRIRProcessHistory from

Associations (2)

CardinalityTargetAliasCondition
[0..1] I_Supplier _Supplier $projection.Supplier = _Supplier.Supplier
[0..1] I_UserContactCard _LastChangedByUser $projection.LastChangedByUser = _LastChangedByUser.ContactCardID

Annotations (6)

NameValueLevelField
AccessControl.authorizationCheck #CHECK view
VDM.viewType #CONSUMPTION view
EndUserText.label Notes history for purchase orders view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #B view

OData Services (3)

ServiceBindingVersionContractRelease
ASQL_F3302 ASQL_F3302 C2 NOT_RELEASED
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 (18)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode I_GRIRProcessHistory CompanyCode Receiver Company Code
KEY PurchasingDocument I_GRIRProcessHistory PurchasingDocument Purchasing Document
KEY PurchasingDocumentItem I_GRIRProcessHistory PurchasingDocumentItem Purchasing Doc. Item
KEY LastChangeDateTime I_GRIRProcessHistory LastChangeDateTime Timestamp
LastChangedByUser I_GRIRProcessHistory LastChangedByUser User Name
Note I_GRIRProcessHistory Note TradeRequest Comment
HasNote I_GRIRProcessHistory HasNote TRUE
_CompanyCode I_GRIRProcessHistory _CompanyCode
_PurchasingDocument I_GRIRProcessHistory _PurchasingDocument
_PurchasingDocumentItem I_GRIRProcessHistory _PurchasingDocumentItem
PurchasingOrganization I_GRIRProcessHistory PurchasingOrganization Purchasing Organization
PurchasingGroup I_GRIRProcessHistory PurchasingGroup Purchasing Group
Plant I_GRIRProcessHistory Plant Valuation Area
Supplier I_GRIRProcessHistory Supplier Supplier
GRIRClearingProcessStatus I_GRIRProcessHistory GRIRClearingProcessStatus Status
ResponsiblePerson I_GRIRProcessHistory ResponsiblePerson Processor
_LastChangedByUser _LastChangedByUser
_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_GRIRProcessHistoryNote.
-- 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.

CREATE VIEW C_GRIRProcessHistoryNote AS
SELECT
  I_GRIRProcessHistory.CompanyCode AS CompanyCode,
  I_GRIRProcessHistory.PurchasingDocument AS PurchasingDocument,
  I_GRIRProcessHistory.PurchasingDocumentItem AS PurchasingDocumentItem,
  I_GRIRProcessHistory.LastChangeDateTime AS LastChangeDateTime,
  I_GRIRProcessHistory.LastChangedByUser AS LastChangedByUser,
  I_GRIRProcessHistory.Note AS Note,
  I_GRIRProcessHistory.HasNote AS HasNote,
  I_GRIRProcessHistory._CompanyCode AS _CompanyCode,
  I_GRIRProcessHistory._PurchasingDocument AS _PurchasingDocument,
  I_GRIRProcessHistory._PurchasingDocumentItem AS _PurchasingDocumentItem,
  I_GRIRProcessHistory.PurchasingOrganization AS PurchasingOrganization,
  I_GRIRProcessHistory.PurchasingGroup AS PurchasingGroup,
  I_GRIRProcessHistory.Plant AS Plant,
  I_GRIRProcessHistory.Supplier AS Supplier,
  I_GRIRProcessHistory.GRIRClearingProcessStatus AS GRIRClearingProcessStatus,
  I_GRIRProcessHistory.ResponsiblePerson AS ResponsiblePerson
FROM I_GRIRProcessHistory
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier  -- association [0..1]
LEFT OUTER JOIN I_UserContactCard AS _LastChangedByUser ON LastChangedByUser = _LastChangedByUser.ContactCardID  -- association [0..1]
;

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