I_ProjProcmtPurReqnOrd
Project Procurement Purchase Reqn Order
I_ProjProcmtPurReqnOrd is a Composite CDS View that provides data about "Project Procurement Purchase Reqn Order" in SAP S/4HANA. It has 16 associations to related views. Part of development package ODATA_PS_PUR_REQORD_MNG.
Associations (16)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | R_EnterpriseProject | PST | $projection.ProjectInternalID = PST.ProjectInternalID |
| [0..1] | I_PurchaseOrder | _PurchaseOrder | $projection.PurchaseOrder = _PurchaseOrder.PurchaseOrder |
| [1..1] | I_Purchaserequisition | _PurchaseRequisition | $projection.PurchaseRequisition = _PurchaseRequisition.PurchaseRequisition |
| [0..1] | I_PurchasingDocumentType | _PurchasingDocumentType | $projection.PurchasingDocumentType = _PurchasingDocumentType.PurchasingDocumentType and $projection.PurchasingDocumentCategory = _PurchasingDocumentType.PurchasingDocumentCategory |
| [0..*] | I_PurchasingDocumentTypeText | _PurchasingDocumentTypeText | $projection.PurchasingDocumentCategory = _PurchasingDocumentTypeText.PurchasingDocumentCategory and $projection.PurchasingDocumentType = _PurchasingDocumentTypeText.PurchasingDocumentType |
| [0..1] | I_Material | _Material | $projection.Material = _Material.Material |
| [0..*] | I_MaterialText | _MaterialText | $projection.Material = _MaterialText.Material |
| [0..1] | I_Supplier | _Supplier | $projection.Supplier = _Supplier.Supplier |
| [0..1] | I_PurchasingOrganization | _PurchasingOrganization | $projection.PurchasingOrganization = _PurchasingOrganization.PurchasingOrganization |
| [0..1] | I_PurchasingGroup | _PurchasingGroup | $projection.PurchasingGroup = _PurchasingGroup.PurchasingGroup |
| [0..1] | I_StorageLocation | _StorageLocation | $projection.StorageLocation = _StorageLocation.StorageLocation and $projection.Plant = _StorageLocation.Plant |
| [0..1] | I_Plant | _Plant | $projection.Plant = _Plant.Plant |
| [0..1] | I_MaterialGroup | _MaterialGroup | $projection.MaterialGroup = _MaterialGroup.MaterialGroup |
| [0..*] | I_MaterialGroupText | _MaterialGroupText | $projection.MaterialGroup = _MaterialGroupText.MaterialGroup |
| [0..1] | I_Currency | _Currency | $projection.DocumentCurrency = _Currency.Currency |
| [1..1] | I_UnitOfMeasure | _UnitOfMeasure | $projection.OrderQuantityUnit = _UnitOfMeasure.UnitOfMeasure |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IPROJPROCMTPRPO | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| EndUserText.label | Project Procurement Purchase Reqn Order | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| VDM.viewType | #COMPOSITE | view | |
| VDM.lifecycle.contract.type | #SAP_INTERNAL_API | view |
Fields (64)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | WBSElementInternalID | P_ProjProcmtPurReqnOrd | WBSElementInternalID | WBS Internal ID |
| KEY | PurchaseRequisition | PurchaseRequisition | Requisition | |
| KEY | PurchaseRequisitionItem | PurchaseRequisitionItem | Requisn. item | |
| KEY | PurchaseOrder | PurchaseOrder | Purchasing Document | |
| KEY | PurchaseOrderItem | PurchaseOrderItem | Purchasing Document Item | |
| KEY | AccountAssignmentNumber | AccountAssignmentNumber | Account Assgmt No. | |
| KEY | PurchasingDocumentPartnerType | PurchasingDocumentPartnerType | Partner Type | |
| FormattedPurchasingDocItem | FormattedPurchasingDocItem | |||
| PurchasingDocumentType | PurchasingDocumentType | RFQ Type | ||
| PurchasingDocumentCategory | PurchasingDocumentCategory | Doc. Category | ||
| PurchaseRequisitionItemText | PurchaseRequisitionItemText | Short Text | ||
| PurchasingReleaseStatus | PurchasingReleaseStatus | |||
| PurReqnReleaseStatus | PurReqnReleaseStatus | Proc.state | ||
| CreationDate | CreationDate | Time Stamp | ||
| Project | P_ProjProcmtPurReqnOrd | Project | WBS Element | |
| ProjectExternalID | P_ProjProcmtPurReqnOrd | ProjectExternalID | Project def. | |
| ProjectProfileCode | P_ProjProcmtPurReqnOrd | ProjectProfileCode | Project Profile | |
| ProjectCategory | PST | ProjectCategory | Proj. Category | |
| CompanyCode | P_ProjProcmtPurReqnOrd | CompanyCode | Receiver Company Code | |
| ControllingArea | P_ProjProcmtPurReqnOrd | ControllingArea | Controlling Area | |
| ProfitCenter | P_ProjProcmtPurReqnOrd | WBSElementProfitCenter | ||
| WBSElement | WBSElement | WBS Internal ID | ||
| WBSElementWithCodingMask | WBSElementWithCodingMask | |||
| WBSDescription | WBSDescription | WBS Element Name | ||
| ProjectDescription | P_ProjProcmtPurReqnOrd | ProjectDescription | Project Name | |
| ProjectType | ProjectType | Project Type | ||
| ProjectInternalID | P_ProjProcmtPurReqnOrd | ProjectInternalID | Project Def. | |
| ProjectSummaryTaskUUID | PST | ProjectSummaryTaskUUID | Entity GUID | |
| ProjectUUID | PST | ProjectUUID | Project UUID | |
| Supplier | Supplier | Supplier | ||
| SupplierName | _Supplier | SupplierName | Supplier Name | |
| Material | Material | Vehicle Model | ||
| MaterialName | ||||
| MaterialGroup | MaterialGroup | Product Group | ||
| Plant | P_ProjProcmtPurReqnOrd | Plant | Valuation Area | |
| PurchasingOrganization | Purchasing Organization | |||
| PurchasingGroup | PurchasingGroup | Purchasing Group | ||
| StorageLocation | StorageLocation | StorageLocation | ||
| OrderedQuantity | OrderedQuantity | Quantity | ||
| TotalQuantity | TotalQuantity | Activity Quantity | ||
| NetAmount | NetAmount | Stated Amount | ||
| DeliveryDate | DeliveryDate | Delivery Date | ||
| DocumentCurrency | DocumentCurrency | Document Currency | ||
| OrderQuantityUnit | OrderQuantityUnit | Sales Unit | ||
| IsCompletelyDelivered | IsCompletelyDelivered | Is completely delivered | ||
| ScheduleLineDeliveryDate | ScheduleLineDeliveryDate | Delivery Date | ||
| AccountAssignmentCategory | AccountAssignmentCategory | Acct Assgmt Cat | ||
| ResponsibleCostCenter | ResponsibleCostCenter | Responsible Cost Center | ||
| FunctionalArea | FunctionalArea | Sendr Fctl Area | ||
| _PurchaseOrder | _PurchaseOrder | |||
| _PurchaseRequisition | _PurchaseRequisition | |||
| _PurchasingDocumentType | _PurchasingDocumentType | |||
| _PurchasingDocumentTypeText | _PurchasingDocumentTypeText | |||
| _Material | _Material | |||
| _MaterialText | _MaterialText | |||
| _Supplier | _Supplier | |||
| _PurchasingOrganization | _PurchasingOrganization | |||
| _PurchasingGroup | _PurchasingGroup | |||
| _StorageLocation | _StorageLocation | |||
| _Plant | _Plant | |||
| _MaterialGroup | _MaterialGroup | |||
| _MaterialGroupText | _MaterialGroupText | |||
| _Currency | _Currency | |||
| _UnitOfMeasure | _UnitOfMeasure |
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_ProjProcmtPurReqnOrd.
-- 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: IPROJPROCMTPRPO
CREATE VIEW I_ProjProcmtPurReqnOrd AS
SELECT
P_ProjProcmtPurReqnOrd.WBSElementInternalID AS WBSElementInternalID,
PurchaseRequisition,
PurchaseRequisitionItem,
PurchaseOrder,
PurchaseOrderItem,
AccountAssignmentNumber,
PurchasingDocumentPartnerType,
FormattedPurchasingDocItem,
PurchasingDocumentType,
PurchasingDocumentCategory,
PurchaseRequisitionItemText,
PurchasingReleaseStatus,
PurReqnReleaseStatus,
CreationDate,
P_ProjProcmtPurReqnOrd.Project AS Project,
P_ProjProcmtPurReqnOrd.ProjectExternalID AS ProjectExternalID,
P_ProjProcmtPurReqnOrd.ProjectProfileCode AS ProjectProfileCode,
PST.ProjectCategory AS ProjectCategory,
P_ProjProcmtPurReqnOrd.CompanyCode AS CompanyCode,
P_ProjProcmtPurReqnOrd.ControllingArea AS ControllingArea,
P_ProjProcmtPurReqnOrd.WBSElementProfitCenter AS ProfitCenter,
WBSElement,
WBSElementWithCodingMask,
WBSDescription,
P_ProjProcmtPurReqnOrd.ProjectDescription AS ProjectDescription,
ProjectType,
P_ProjProcmtPurReqnOrd.ProjectInternalID AS ProjectInternalID,
PST.ProjectSummaryTaskUUID AS ProjectSummaryTaskUUID,
PST.ProjectUUID AS ProjectUUID,
Supplier,
_Supplier.SupplierName AS SupplierName,
Material,
_Material._Text[1:Language = $session.system_language].MaterialName AS MaterialName,
MaterialGroup,
P_ProjProcmtPurReqnOrd.Plant AS Plant,
cast( PurchasingOrganization as purchasingorganization_ll) AS PurchasingOrganization,
PurchasingGroup,
StorageLocation,
OrderedQuantity,
TotalQuantity,
NetAmount,
DeliveryDate,
DocumentCurrency,
OrderQuantityUnit,
IsCompletelyDelivered,
ScheduleLineDeliveryDate,
AccountAssignmentCategory,
ResponsibleCostCenter,
FunctionalArea
LEFT OUTER JOIN R_EnterpriseProject AS PST ON ProjectInternalID = PST.ProjectInternalID -- association [0..1]
LEFT OUTER JOIN I_PurchaseOrder AS _PurchaseOrder ON PurchaseOrder = _PurchaseOrder.PurchaseOrder -- association [0..1]
LEFT OUTER JOIN I_Purchaserequisition AS _PurchaseRequisition ON PurchaseRequisition = _PurchaseRequisition.PurchaseRequisition -- association [1..1]
LEFT OUTER JOIN I_PurchasingDocumentType AS _PurchasingDocumentType ON PurchasingDocumentType = _PurchasingDocumentType.PurchasingDocumentType AND PurchasingDocumentCategory = _PurchasingDocumentType.PurchasingDocumentCategory -- association [0..1]
LEFT OUTER JOIN I_PurchasingDocumentTypeText AS _PurchasingDocumentTypeText ON PurchasingDocumentCategory = _PurchasingDocumentTypeText.PurchasingDocumentCategory AND PurchasingDocumentType = _PurchasingDocumentTypeText.PurchasingDocumentType -- association [0..*]
LEFT OUTER JOIN I_Material AS _Material ON Material = _Material.Material -- association [0..1]
LEFT OUTER JOIN I_MaterialText AS _MaterialText ON Material = _MaterialText.Material -- association [0..*]
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier -- association [0..1]
LEFT OUTER JOIN I_PurchasingOrganization AS _PurchasingOrganization ON PurchasingOrganization = _PurchasingOrganization.PurchasingOrganization -- association [0..1]
LEFT OUTER JOIN I_PurchasingGroup AS _PurchasingGroup ON PurchasingGroup = _PurchasingGroup.PurchasingGroup -- association [0..1]
LEFT OUTER JOIN I_StorageLocation AS _StorageLocation ON StorageLocation = _StorageLocation.StorageLocation AND Plant = _StorageLocation.Plant -- association [0..1]
LEFT OUTER JOIN I_Plant AS _Plant ON Plant = _Plant.Plant -- association [0..1]
LEFT OUTER JOIN I_MaterialGroup AS _MaterialGroup ON MaterialGroup = _MaterialGroup.MaterialGroup -- association [0..1]
LEFT OUTER JOIN I_MaterialGroupText AS _MaterialGroupText ON MaterialGroup = _MaterialGroupText.MaterialGroup -- association [0..*]
LEFT OUTER JOIN I_Currency AS _Currency ON DocumentCurrency = _Currency.Currency -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _UnitOfMeasure ON OrderQuantityUnit = _UnitOfMeasure.UnitOfMeasure -- association [1..1]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- 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
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- 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