C_PRItemForGoodsReceipt

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_PRItemForGoodsReceipt.
-- 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: CPRITEMFORGR

CREATE VIEW C_PRItemForGoodsReceipt AS
SELECT
  PurchaseRequisition,
  PurchaseOrder,
  PurchaseRequisitionItem,
  PurchaseOrderItem,
  CreatedByUser,
  Material,
  PurchaseOrderItemText,
  cast('' as abap.char(80)) AS SupplierName,
  Supplier,
  PurchaseOrderQuantityUnit,
  OpenQuantity,
  PurchaseRequisitionType,
  Plant,
  PurchasingOrganization,
  PurchasingGroup,
  PurchaseOrderType,
  PurOrderItemPlant,
  PurOrdPurchasingGroup,
  PurOrdPurchasingOrganization
FROM C_PRItemDetailsForGR AS PRItemForGoodsReceipt
LEFT OUTER JOIN E_Purchaserequisitionitem AS _PRItemExtension ON PurchaseRequisition = _PRItemExtension.PurchaseRequisition AND PurchaseRequisitionItem = _PRItemExtension.PurchaseRequisitionItem  -- association [0..1]
LEFT OUTER JOIN E_PurchasingDocumentItem AS _PurDocItemExtension ON PurchaseOrder = _PurDocItemExtension.PurchasingDocument AND PurchaseOrderItem = _PurDocItemExtension.PurchasingDocumentItem  -- association [0..1]
;