C_GRIRPurgDocItemStatus
GR/IR Purchasing Document Item Status
C_GRIRPurgDocItemStatus is a Consumption CDS View that provides data about "GR/IR Purchasing Document Item Status" in SAP S/4HANA. It reads from 1 data source (P_GRIRPurgDocItemStatus2) and exposes 38 fields with key fields CompanyCode, PurchasingDocument, PurchasingDocumentItem. It has 4 associations to related views. It is exposed through 1 OData service (ASQL_F3303). Part of development package FINS_FIS_FICO_APPS.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| P_GRIRPurgDocItemStatus2 | P_GRIRPurgDocItemStatus2 | from |
Associations (4)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..*] | I_GRIRProcessStatusText | _GRIRProcessStatusText | $projection.GRIRClearingProcessStatus = _GRIRProcessStatusText.GRIRClearingProcessStatus |
| [0..*] | I_GRIRProcessPriorityText | _GRIRProcessPriorityText | $projection.GRIRClearingProcessPriority = _GRIRProcessPriorityText.GRIRClearingProcessPriority |
| [0..*] | I_GRIRProcessRootCauseText | _GRIRProcessRootCauseText | $projection.GRIRClearingProcessRootCause = _GRIRProcessRootCauseText.GRIRClearingProcessRootCause |
| [0..*] | I_MaterialGroupText | _MaterialGroupText | $projection.MaterialGroup = _MaterialGroupText.MaterialGroup |
Annotations (9)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | GR/IR Purchasing Document Item Status | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_EXCLUDED | view | |
| VDM.viewType | #CONSUMPTION | view | |
| ObjectModel.representativeKey | PurchasingDocumentItem | view | |
| Analytics.technicalName | CFIGRIRPDOCISTS | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #D | view |
OData Services (1)
| Service | Binding | Version | Contract | Release |
|---|---|---|---|---|
| ASQL_F3303 | ASQL_F3303 | C2 | NOT_RELEASED |
Fields (38)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | P_GRIRPurgDocItemStatus2 | CompanyCode | Receiver Company Code |
| KEY | PurchasingDocument | P_GRIRPurgDocItemStatus2 | PurchasingDocument | Purchasing Document |
| KEY | PurchasingDocumentItem | P_GRIRPurgDocItemStatus2 | PurchasingDocumentItem | Purchasing Doc. Item |
| GlobalCurrency | P_GRIRPurgDocItemStatus2 | GlobalCurrency | GM Billing Element: Global Currency | |
| AmountInGlobalCurrency | ||||
| CompanyCodeCurrency | P_GRIRPurgDocItemStatus2 | CompanyCodeCurrency | Local Currency | |
| AmountInCompanyCodeCurrency | ||||
| BalanceAbsoluteAmtInCoCodeCrcy | ||||
| DocumentCurrency | P_GRIRPurgDocItemStatus2 | DocumentCurrency | Document Currency | |
| NetAmount | ||||
| CreatedByUser | P_GRIRPurgDocItemStatus2 | CreatedByUser | User Name | |
| GRIRClearingProcessStatus | P_GRIRPurgDocItemStatus2 | GRIRClearingProcessStatus | Status | |
| GRIRClearingProcessPriority | P_GRIRPurgDocItemStatus2 | GRIRClearingProcessPriority | Priority | |
| GRIRClearingProcessRootCause | P_GRIRPurgDocItemStatus2 | GRIRClearingProcessRootCause | Root Cause | |
| IsCleared | P_GRIRPurgDocItemStatus2 | IsCleared | Integer | |
| LastChangeDays | ||||
| NumberOfPurchaseOrderItems | P_GRIRPurgDocItemStatus2 | NumberOfPurchaseOrderItems | Number of PO Items | |
| Plant | P_GRIRPurgDocItemStatus2 | Plant | Valuation Area | |
| PlantName | ||||
| PurchasingGroup | P_GRIRPurgDocItemStatus2 | PurchasingGroup | Purchasing Group | |
| PurchasingGroupName | ||||
| PurchasingOrganization | P_GRIRPurgDocItemStatus2 | PurchasingOrganization | Purchasing Organization | |
| ResponsibleDepartment | P_GRIRPurgDocItemStatus2 | ResponsibleDepartment | Processing Department | |
| ResponsiblePerson | P_GRIRPurgDocItemStatus2 | ResponsiblePerson | Processor | |
| Supplier | P_GRIRPurgDocItemStatus2 | Supplier | Supplier | |
| SupplierName | P_GRIRPurgDocItemStatus2 | SupplierName | Supplier Name | |
| MaterialGroup | P_GRIRPurgDocItemStatus2 | MaterialGroup | Product Group | |
| AccountAssignmentCategory | ||||
| _GlobalCurrency | P_GRIRPurgDocItemStatus2 | _GlobalCurrency | ||
| _CompanyCode | P_GRIRPurgDocItemStatus2 | _CompanyCode | ||
| _CompanyCodeCurrency | P_GRIRPurgDocItemStatus2 | _CompanyCodeCurrency | ||
| _GRIRProcessStatus | P_GRIRPurgDocItemStatus2 | _GRIRProcessStatus | ||
| _PurchasingDocument | P_GRIRPurgDocItemStatus2 | _PurchasingDocument | ||
| _PurchasingDocumentItem | P_GRIRPurgDocItemStatus2 | _PurchasingDocumentItem | ||
| _GRIRProcessStatusText | _GRIRProcessStatusText | |||
| _GRIRProcessPriorityText | _GRIRProcessPriorityText | |||
| _GRIRProcessRootCauseText | _GRIRProcessRootCauseText | |||
| _MaterialGroupText | _MaterialGroupText |
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_GRIRPurgDocItemStatus.
-- 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_GRIRPurgDocItemStatus AS
SELECT
P_GRIRPurgDocItemStatus2.CompanyCode AS CompanyCode,
P_GRIRPurgDocItemStatus2.PurchasingDocument AS PurchasingDocument,
P_GRIRPurgDocItemStatus2.PurchasingDocumentItem AS PurchasingDocumentItem,
P_GRIRPurgDocItemStatus2.GlobalCurrency AS GlobalCurrency,
cast( P_GRIRPurgDocItemStatus2.AmountInGlobalCurrency as fis_ksl preserving type ) AS AmountInGlobalCurrency,
P_GRIRPurgDocItemStatus2.CompanyCodeCurrency AS CompanyCodeCurrency,
cast( P_GRIRPurgDocItemStatus2.AmountInCompanyCodeCurrency as fis_hsl preserving type) AS AmountInCompanyCodeCurrency,
cast( P_GRIRPurgDocItemStatus2.BalanceAbsoluteAmtInCoCodeCrcy as fis_abs_bal_dmbtr preserving type) AS BalanceAbsoluteAmtInCoCodeCrcy,
P_GRIRPurgDocItemStatus2.DocumentCurrency AS DocumentCurrency,
cast( P_GRIRPurgDocItemStatus2.NetAmount as bwert preserving type) AS NetAmount,
P_GRIRPurgDocItemStatus2.CreatedByUser AS CreatedByUser,
P_GRIRPurgDocItemStatus2.GRIRClearingProcessStatus AS GRIRClearingProcessStatus,
P_GRIRPurgDocItemStatus2.GRIRClearingProcessPriority AS GRIRClearingProcessPriority,
P_GRIRPurgDocItemStatus2.GRIRClearingProcessRootCause AS GRIRClearingProcessRootCause,
P_GRIRPurgDocItemStatus2.IsCleared AS IsCleared,
cast(P_GRIRPurgDocItemStatus2.LastChangeDays as fis_last_change_days preserving type) AS LastChangeDays,
P_GRIRPurgDocItemStatus2.NumberOfPurchaseOrderItems AS NumberOfPurchaseOrderItems,
P_GRIRPurgDocItemStatus2.Plant AS Plant,
P_GRIRPurgDocItemStatus2._PurchasingDocumentItem._Plant.PlantName AS PlantName,
P_GRIRPurgDocItemStatus2.PurchasingGroup AS PurchasingGroup,
P_GRIRPurgDocItemStatus2._PurchasingDocument._PurchasingGroup.PurchasingGroupName AS PurchasingGroupName,
P_GRIRPurgDocItemStatus2.PurchasingOrganization AS PurchasingOrganization,
P_GRIRPurgDocItemStatus2.ResponsibleDepartment AS ResponsibleDepartment,
P_GRIRPurgDocItemStatus2.ResponsiblePerson AS ResponsiblePerson,
P_GRIRPurgDocItemStatus2.Supplier AS Supplier,
P_GRIRPurgDocItemStatus2.SupplierName AS SupplierName,
P_GRIRPurgDocItemStatus2.MaterialGroup AS MaterialGroup,
P_GRIRPurgDocItemStatus2._PurchasingDocumentItem.AccountAssignmentCategory AS AccountAssignmentCategory,
P_GRIRPurgDocItemStatus2._GlobalCurrency AS _GlobalCurrency,
P_GRIRPurgDocItemStatus2._CompanyCode AS _CompanyCode,
P_GRIRPurgDocItemStatus2._CompanyCodeCurrency AS _CompanyCodeCurrency,
P_GRIRPurgDocItemStatus2._GRIRProcessStatus AS _GRIRProcessStatus,
P_GRIRPurgDocItemStatus2._PurchasingDocument AS _PurchasingDocument,
P_GRIRPurgDocItemStatus2._PurchasingDocumentItem AS _PurchasingDocumentItem
FROM P_GRIRPurgDocItemStatus2
LEFT OUTER JOIN I_GRIRProcessStatusText AS _GRIRProcessStatusText ON GRIRClearingProcessStatus = _GRIRProcessStatusText.GRIRClearingProcessStatus -- association [0..*]
LEFT OUTER JOIN I_GRIRProcessPriorityText AS _GRIRProcessPriorityText ON GRIRClearingProcessPriority = _GRIRProcessPriorityText.GRIRClearingProcessPriority -- association [0..*]
LEFT OUTER JOIN I_GRIRProcessRootCauseText AS _GRIRProcessRootCauseText ON GRIRClearingProcessRootCause = _GRIRProcessRootCauseText.GRIRClearingProcessRootCause -- association [0..*]
LEFT OUTER JOIN I_MaterialGroupText AS _MaterialGroupText ON MaterialGroup = _MaterialGroupText.MaterialGroup -- association [0..*]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
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- Service Bindings and Service Definitions in SAP S/4HANA
- 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
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- 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