I_PrmtHbRpldPurchaseReqnItem

DDL: I_PRMTHBRPLDPURCHASEREQNITEM SQL: IPRMTHBPRITEM Type: view BASIC Package: VDM_MM_PUR_EXT_PR

Basic View for Ext Pur Req Item Rplctd

I_PrmtHbRpldPurchaseReqnItem is a Basic CDS View that provides data about "Basic View for Ext Pur Req Item Rplctd" in SAP S/4HANA. It reads from 1 data source (mmpur_ext_eban) and exposes 90 fields with key fields ProcmtHubPurchaseRequisition, ProcmtHubPurRequisitionItem, ProcurementHubSourceSystem. Part of development package VDM_MM_PUR_EXT_PR.

Data Sources (1)

SourceAliasJoin Type
mmpur_ext_eban mmpur_ext_eban from

Annotations (12)

NameValueLevelField
AbapCatalog.sqlViewName IPRMTHBPRITEM view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label Basic View for Ext Pur Req Item Rplctd view
VDM.viewType #BASIC view
ObjectModel.usageType.serviceQuality #B view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.personalData.blocking #REQUIRED view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view
AbapCatalog.preserveKey true view

Fields (90)

KeyFieldSource TableSource FieldDescription
KEY ProcmtHubPurchaseRequisition purchaserequisition Requisition
KEY ProcmtHubPurRequisitionItem purchaserequisitionitem Requisn. item
KEY ProcurementHubSourceSystem extsourcesystem Connected System ID
ProcmtHubPurRequisitionType purchaserequisitiontype Order Type
ProcessingStatus processingstatus Worklist Status
ProcmtHubPurchasingGroup purchasinggroup Purchasing Group
PurchaseRequisitionItemText purchaserequisitionitemtext Short Text
ProcmtHubProduct material Vehicle Model
ProcmtHubPlant plant Valuation Area
ProcmtHubProductGroup materialgroup Product Group
RequestedQuantity requestedquantity Requested Quantity
BaseUnit baseunit Unit of Measure
DeliveryDate deliverydate Delivery Date
CreationDate creationdate Time Stamp
PurchaseRequisitionPrice purchaserequisitionprice Valuation Price
IsDeleted isdeleted TRUE
ProcmtHubAcctAssgmtCategory accountassignmentcategory Acct Assgmt Cat
ProcmtHubPurgDocItmCategory purchasingdocumentitemcategory Item Category
GoodsReceiptIsExpected goodsreceiptisexpected Goods Receipt
InvoiceIsExpected invoiceisexpected Invoice Receipt
ProcmtHubSupplier supplier Supplier
ProcmtHubFixedSupplier fixedsupplier Fixed Vendor
PurReqnItemCurrency purreqnitemcurrency Currency
IsPurReqnBlocked ispurreqnblocked Blocking Ind.
ProductType producttype Product Type Group
RequisitionerName requisitionername Requisitioner
ProcmtHubCreatedByUser createdbyuser User Name
PurchaseRequisitionIsFixed purchaserequisitionisfixed "Fixed" ind.
LastChangedDate lastchangeddate Created On
ProcmtHubSupplierProductNumber suppliermaterialnumber Supp. Mat. No.
ProcmtHubBatch batch Lot No.
ProcmtHubRequirementTracking requirementtracking Tracking Number
PurReqnItemBlockingReason purreqnitemblockingreason Blocking Text
MaterialRevisionLevel Revision Level
IsClosed isclosed Closed
MaterialPlannedDeliveryDurn materialplanneddeliverydurn Pl. Deliv. Time
MaterialGoodsReceiptDuration materialgoodsreceiptduration GR proc. time
PurchaseOrderPriceType purchaseorderpricetype PO price
GoodsReceiptIsNonValuated goodsreceiptisnonvaluated GR Non-Valuated
ProcmtHubSupplyingPlant supplyingplant Supplying Plant
ProcmtHubPurchaseContract purchasecontract Purchasing Doc.
ProcmtHubPurchaseContractItem purchasecontractitem Item
ProcmtHubPurchasingInfoRecord purchasinginforecord Info Record
ProcmtHubMRPController mrpcontroller MRP Controller
PurReqnOrigin purreqnorigin Creation ind.
ProcmtHubPurchasingOrg purchasingorganization Purchasing Organization
ServicePerformer serviceperformer Service Performer
PerformancePeriodStartDate performanceperiodstartdate Start of Performance Period
PerformancePeriodEndDate performanceperiodenddate End of Performance Period
PurchaseRequisitionReleaseDate purchaserequisitionreleasedate Release Date
OrderedQuantity orderedquantity Quantity
PurReqnPriceQuantity purreqnpricequantity Price unit
ProcmtHubCompanyCode companycode Receiver Company Code
PurReqnReleaseStatus purreqnreleasestatus Proc.state
PreferredSupplierName desiredsuppliername Name 1
ProcmtHubSupplierName fixedsuppliername Name of Supplier
LastChangeDateTime lastextractiontimestamp Time Stamp
ProcmtHubServicePackage servicepackage Package number
StorageLocation storagelocation StorageLocation
PrmtHbLimitItemCurrency prmthblimititemcurrency Currency
ExpectedOverallLimitAmount expectedoveralllimitamount Expected Value
OverallLimitAmount overalllimitamount Overall Limit
PrmtHbConsumptionLimitAmount prmthbconsumptionlimitamount Consumption Value
PurContractForOverallLimit purcontractforoveralllimit Contract For Limit
PurContractItemForOverallLimit purcontractitemforoveralllimit PurCon Itm for Limit
PrmtHbItemIsLimit prmthbitemislimit TRUE
ConsumptionPosting consumptionposting Consumption Posting
SourceOfSupplyIsAssigned sourceofsupplyisassigned Assigned
UserDescription userdescription Full Name
IsEndOfPurposeBlocked isendofpurposeblocked Busin. Purp. Cmpltd.
HasAttachment hasattachment Truth Value
HasNote hasnote TRUE
PurchaseReqnItemUniqueID purchasereqnitemuniqueid Purch. Doc. ID
PurReqnCmpltnsCat purreqncmpltnscat Incompl. Cat.
ProcmtHubPurgObjCtrlInd procmthubpurgobjctrlind Control
ItemDeliveryAddressID itemdeliveryaddressid Address
PurReqnIsValdInCntrlReqnProcg central_purreqn_proc Is Central PR Procg.
PurchasingDocumentUniqueID
ProcmtHubPrpsdFllwOnDoc procmthubprpsdfllwondoc Purchasing Doc.
ProcmtHubPrpsdFllwOnDocCat procmthubprpsdfllwondoccat Doc. Category
PurReqnHasDelegateApproval purreqnhasdelegateapproval PurReq Ext. approval
MultipleAcctAssgmtDistribution multipleacctassgmtdistribution Distribution
PrmtHbPurReqnMatlGrpRecmdnSts matgrp_rcmd_status MatGrp Rcmdn Status
PrmtHbRpldPurReqnSLAID prmthbrpldpurreqnslaid
PrmtHbRpldPurReqnSLAStrtDteTme prmthbrpldpurreqnslastrtdtetme
PrmtHbRpldPurReqnSLAEndDteTme prmthbrpldpurreqnslaenddtetme
PrmtHbRpldPurReqnSLAStatus prmthbrpldpurreqnslastatus
PurReqnDescription purreqndescription PurReqn Description
RespyMgmtGlobalTeamID globalteamid Global Team ID
PrmHbRplPurRqExtSrcgStggSts mmpur_pr_ext_sourcing_status

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 I_PrmtHbRpldPurchaseReqnItem.
-- 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: IPRMTHBPRITEM

CREATE VIEW I_PrmtHbRpldPurchaseReqnItem AS
SELECT
  purchaserequisition AS ProcmtHubPurchaseRequisition,
  purchaserequisitionitem AS ProcmtHubPurRequisitionItem,
  extsourcesystem AS ProcurementHubSourceSystem,
  purchaserequisitiontype AS ProcmtHubPurRequisitionType,
  ProcessingStatus,
  purchasinggroup AS ProcmtHubPurchasingGroup,
  PurchaseRequisitionItemText,
  material AS ProcmtHubProduct,
  plant AS ProcmtHubPlant,
  materialgroup AS ProcmtHubProductGroup,
  RequestedQuantity,
  BaseUnit,
  DeliveryDate,
  CreationDate,
  PurchaseRequisitionPrice,
  IsDeleted,
  accountassignmentcategory AS ProcmtHubAcctAssgmtCategory,
  purchasingdocumentitemcategory AS ProcmtHubPurgDocItmCategory,
  GoodsReceiptIsExpected,
  InvoiceIsExpected,
  supplier AS ProcmtHubSupplier,
  fixedsupplier AS ProcmtHubFixedSupplier,
  PurReqnItemCurrency,
  IsPurReqnBlocked,
  ProductType,
  RequisitionerName,
  createdbyuser AS ProcmtHubCreatedByUser,
  PurchaseRequisitionIsFixed,
  LastChangedDate,
  suppliermaterialnumber AS ProcmtHubSupplierProductNumber,
  batch AS ProcmtHubBatch,
  requirementtracking AS ProcmtHubRequirementTracking,
  PurReqnItemBlockingReason,
  cast( materialrevisionlevel as vdm_qm_revlv) AS MaterialRevisionLevel,
  IsClosed,
  MaterialPlannedDeliveryDurn,
  MaterialGoodsReceiptDuration,
  PurchaseOrderPriceType,
  GoodsReceiptIsNonValuated,
  supplyingplant AS ProcmtHubSupplyingPlant,
  purchasecontract AS ProcmtHubPurchaseContract,
  purchasecontractitem AS ProcmtHubPurchaseContractItem,
  purchasinginforecord AS ProcmtHubPurchasingInfoRecord,
  mrpcontroller AS ProcmtHubMRPController,
  PurReqnOrigin,
  purchasingorganization AS ProcmtHubPurchasingOrg,
  ServicePerformer,
  PerformancePeriodStartDate,
  PerformancePeriodEndDate,
  PurchaseRequisitionReleaseDate,
  OrderedQuantity,
  PurReqnPriceQuantity,
  companycode AS ProcmtHubCompanyCode,
  PurReqnReleaseStatus,
  desiredsuppliername AS PreferredSupplierName,
  fixedsuppliername AS ProcmtHubSupplierName,
  lastextractiontimestamp AS LastChangeDateTime,
  servicepackage AS ProcmtHubServicePackage,
  StorageLocation,
  PrmtHbLimitItemCurrency,
  ExpectedOverallLimitAmount,
  OverallLimitAmount,
  PrmtHbConsumptionLimitAmount,
  PurContractForOverallLimit,
  PurContractItemForOverallLimit,
  PrmtHbItemIsLimit,
  ConsumptionPosting,
  SourceOfSupplyIsAssigned,
  UserDescription,
  IsEndOfPurposeBlocked,
  HasAttachment,
  HasNote,
  PurchaseReqnItemUniqueID,
  PurReqnCmpltnsCat,
  ProcmtHubPurgObjCtrlInd,
  ItemDeliveryAddressID,
  central_purreqn_proc AS PurReqnIsValdInCntrlReqnProcg,
  cast( concat(purchaserequisition , purchaserequisitionitem ) as purgdocnodeuniqueid ) AS PurchasingDocumentUniqueID,
  ProcmtHubPrpsdFllwOnDoc,
  ProcmtHubPrpsdFllwOnDocCat,
  PurReqnHasDelegateApproval,
  MultipleAcctAssgmtDistribution,
  matgrp_rcmd_status AS PrmtHbPurReqnMatlGrpRecmdnSts,
  PrmtHbRpldPurReqnSLAID,
  PrmtHbRpldPurReqnSLAStrtDteTme,
  PrmtHbRpldPurReqnSLAEndDteTme,
  PrmtHbRpldPurReqnSLAStatus,
  PurReqnDescription,
  globalteamid AS RespyMgmtGlobalTeamID,
  mmpur_pr_ext_sourcing_status AS PrmHbRplPurRqExtSrcgStggSts
FROM mmpur_ext_eban
;