I_PurOrdsOpenForConfTP
PR items open for confirmation
I_PurOrdsOpenForConfTP is a Transactional CDS View that provides data about "PR items open for confirmation" in SAP S/4HANA. It reads from 1 data source (I_PurOrdsOpenForConf) and exposes 20 fields with key fields PurchaseRequisition, PurchaseOrder, PurchaseOrderItem, ProcuringPlant. It has 1 association to related views. Part of development package ODATA_MM_PUR_CONFIRM_PR.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_PurOrdsOpenForConf | PRItemForGoodsReceipt | from |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_PurReqnItmsOpenForConfTP | _PurReqnItmsOpen | _PurReqnItmsOpen.PurchaseRequisition = $projection.PurchaseRequisition and _PurReqnItmsOpen.PurchaseOrder = $projection.PurchaseOrder and ( _PurReqnItmsOpen.ProcuringPlant = $projection.ProcuringPlant ) |
Annotations (14)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IPORDOPENFORGRTP | view | |
| EndUserText.label | PR items open for confirmation | view | |
| ObjectModel.writeDraftPersistence | PORD_OPN_CNFM | view | |
| VDM.viewType | #TRANSACTIONAL | view | |
| ObjectModel.updateEnabled | true | view | |
| ObjectModel.deleteEnabled | true | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view |
Fields (20)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurchaseRequisition | I_PurOrdsOpenForConf | PurchaseRequisition | Requisition |
| KEY | PurchaseOrder | I_PurOrdsOpenForConf | PurchaseOrder | Purchasing Document |
| KEY | PurchaseOrderItem | I_PurOrdsOpenForConf | PurchaseOrderItem | Purchasing Document Item |
| KEY | ProcuringPlant | I_PurOrdsOpenForConf | ProcuringPlant | Procuring Plant |
| PurchaseRequisitionItem | I_PurOrdsOpenForConf | PurchaseRequisitionItem | Requisn. item | |
| Plant | I_PurOrdsOpenForConf | Plant | Valuation Area | |
| ReferenceDocumentPlant | I_PurOrdsOpenForConf | ReferenceDocumentPlant | Plant | |
| OpenQuantity | I_PurOrdsOpenForConf | OpenQuantity | PBE Entry Open Qty | |
| PurchaseOrderQuantityUnit | I_PurOrdsOpenForConf | PurchaseOrderQuantityUnit | Order Unit | |
| PurchaseOrderItemText | I_PurOrdsOpenForConf | PurchasingDocumentItemText | Short Text | |
| Material | I_PurOrdsOpenForConf | Material | Vehicle Model | |
| Supplier | I_PurOrdsOpenForConf | Supplier | Supplier | |
| IsExtPurgScenario | I_PurOrdsOpenForConf | IsExtPurgScenario | Is Central PR | |
| PurchaseReqnItemUniqueID | I_PurOrdsOpenForConf | PurchaseReqnItemUniqueID | Purch. Doc. ID | |
| PurReqnSSPRequestor | I_PurOrdsOpenForConf | PurReqnSSPRequestor | Requestor | |
| PurReqnSSPAuthor | I_PurOrdsOpenForConf | PurReqnSSPAuthor | Author | |
| DeliveredQuantity | PBE Entry Open Qty | |||
| DeliveryStatus | ||||
| ItemIsSelectedForProcessing | ||||
| _PurReqnItmsOpen | _PurReqnItmsOpen |
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_PurOrdsOpenForConfTP.
-- 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: IPORDOPENFORGRTP
CREATE VIEW I_PurOrdsOpenForConfTP AS
SELECT
PRItemForGoodsReceipt.PurchaseRequisition AS PurchaseRequisition,
PRItemForGoodsReceipt.PurchaseOrder AS PurchaseOrder,
PRItemForGoodsReceipt.PurchaseOrderItem AS PurchaseOrderItem,
PRItemForGoodsReceipt.ProcuringPlant AS ProcuringPlant,
PRItemForGoodsReceipt.PurchaseRequisitionItem AS PurchaseRequisitionItem,
PRItemForGoodsReceipt.Plant AS Plant,
PRItemForGoodsReceipt.ReferenceDocumentPlant AS ReferenceDocumentPlant,
PRItemForGoodsReceipt.OpenQuantity AS OpenQuantity,
PRItemForGoodsReceipt.PurchaseOrderQuantityUnit AS PurchaseOrderQuantityUnit,
PRItemForGoodsReceipt.PurchasingDocumentItemText AS PurchaseOrderItemText,
PRItemForGoodsReceipt.Material AS Material,
PRItemForGoodsReceipt.Supplier AS Supplier,
PRItemForGoodsReceipt.IsExtPurgScenario AS IsExtPurgScenario,
PRItemForGoodsReceipt.PurchaseReqnItemUniqueID AS PurchaseReqnItemUniqueID,
PRItemForGoodsReceipt.PurReqnSSPRequestor AS PurReqnSSPRequestor,
PRItemForGoodsReceipt.PurReqnSSPAuthor AS PurReqnSSPAuthor,
cast (OpenQuantity as abap.dec( 13, 3 )) AS DeliveredQuantity,
cast ('' as boole_d) AS DeliveryStatus,
cast ('' as boole_d) AS ItemIsSelectedForProcessing
FROM I_PurOrdsOpenForConf AS PRItemForGoodsReceipt
LEFT OUTER JOIN I_PurReqnItmsOpenForConfTP AS _PurReqnItmsOpen ON _PurReqnItmsOpen.PurchaseRequisition = PurchaseRequisition AND _PurReqnItmsOpen.PurchaseOrder = PurchaseOrder AND ( _PurReqnItmsOpen.ProcuringPlant = ProcuringPlant ) -- association [1..1]
;
Learn More
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- 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
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- Business Partner Migration: KNA1/LFA1 to BUT000
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- 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