P_CntrlPRAccntAssignment

DDL: P_CNTRLPRACCNTASSIGNMENT SQL: PHBPRACCASGNMT Type: view CONSUMPTION Package: ODATA_MM_PUR_HUB_PO_ANA
35 Fields 1 Data Sources

Central PR Account Assignment

P_CntrlPRAccntAssignment is a Consumption CDS View that provides data about "Central PR Account Assignment" in SAP S/4HANA. It reads from 1 data source (P_PrmtHbRpldPurchaseReqnItem) and exposes 35 fields with key fields ProcmtHubPurchaseRequisition, ProcmtHubPurRequisitionItem, ProcurementHubSourceSystem. Part of development package ODATA_MM_PUR_HUB_PO_ANA.

Data Sources (1)

SourceAliasJoin Type
P_PrmtHbRpldPurchaseReqnItem PurReqn from

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName PHBPRACCASGNMT view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
VDM.private true view
VDM.viewType #CONSUMPTION view
AbapCatalog.preserveKey true view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
EndUserText.label Central PR Account Assignment view

Fields (35)

KeyFieldSource TableSource FieldDescription
KEY ProcmtHubPurchaseRequisition ProcmtHubPurchaseRequisition Purchase Req.
KEY ProcmtHubPurRequisitionItem ProcmtHubPurRequisitionItem Requisn. item
KEY ProcurementHubSourceSystem ProcurementHubSourceSystem Connected System ID
ProcmtHubGLAccount ProcmtHubGLAccount G/L Account
ProcmtHubCostCenter ProcmtHubCostCenter Cost Center
ProcmtHubProjectNetwork ProcmtHubProjectNetwork Network
ProcmtHubMasterFixedAsset ProcmtHubMasterFixedAsset Asset
ProcmtHubWBSElementInternalID ProcmtHubWBSElementInternalID WBS Element
OpenQuantity OpenQuantity PBE Entry Open Qty
ItemNetAmount ItemNetAmount Tot. val. rel.
ProcmtHubAcctAssgmtCategory ProcmtHubAcctAssgmtCategory Acct Assgmt Cat
PurchaseRequisitionItemText PurchaseRequisitionItemText Short Text
ProcmtHubPurgDocItmCategory ProcmtHubPurgDocItmCategory Item Category
ProcmtHubPurRequisitionType ProcmtHubPurRequisitionType
ProcmtHubPurchasingGroup ProcmtHubPurchasingGroup Purch. Group
ProcmtHubCompanyCode ProcmtHubCompanyCode Company Code
ProcmtHubPurchasingOrg ProcmtHubPurchasingOrg Purchasing Org.
ProcmtHubPlant ProcmtHubPlant Plant
Material Material Vehicle Model
MaterialGroup MaterialGroup Product Group
ProcmtHubCreatedByUser ProcmtHubCreatedByUser Entered By
CreationDate CreationDate Time Stamp
PurReqnReleaseStatus PurReqnReleaseStatus Proc.state
ProcessingStatus ProcessingStatus Worklist Status
PurReqnPriceQuantity PurReqnPriceQuantity Price unit
DeliveryDate DeliveryDate Delivery Date
RequestedQuantity RequestedQuantity Requested Quantity
OrderedQuantity OrderedQuantity Quantity
PurchaseRequisitionPrice PurchaseRequisitionPrice Valuation Price
PurReqnItemCurrency PurReqnItemCurrency Currency
ProcmtHubFixedSupplier ProcmtHubFixedSupplier
AccountingObject Account Assgmt No.
ValidityDate ValidityDate Valid On
ProcmtHubControllingArea ProcmtHubControllingArea CO Area
ChartOfAccounts ChartOfAccounts Node Class

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 P_CntrlPRAccntAssignment.
-- 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: PHBPRACCASGNMT

CREATE VIEW P_CntrlPRAccntAssignment AS
SELECT
  ProcmtHubPurchaseRequisition,
  ProcmtHubPurRequisitionItem,
  ProcurementHubSourceSystem,
  ProcmtHubGLAccount,
  ProcmtHubCostCenter,
  ProcmtHubProjectNetwork,
  ProcmtHubMasterFixedAsset,
  ProcmtHubWBSElementInternalID,
  OpenQuantity,
  ItemNetAmount,
  ProcmtHubAcctAssgmtCategory,
  PurchaseRequisitionItemText,
  ProcmtHubPurgDocItmCategory,
  ProcmtHubPurRequisitionType,
  ProcmtHubPurchasingGroup,
  ProcmtHubCompanyCode,
  ProcmtHubPurchasingOrg,
  ProcmtHubPlant,
  Material,
  MaterialGroup,
  ProcmtHubCreatedByUser,
  CreationDate,
  PurReqnReleaseStatus,
  ProcessingStatus,
  PurReqnPriceQuantity,
  DeliveryDate,
  RequestedQuantity,
  OrderedQuantity,
  PurchaseRequisitionPrice,
  PurReqnItemCurrency,
  ProcmtHubFixedSupplier,
  cast(AccountAssignmentNumber as abap.char(10)) AS AccountingObject,
  ValidityDate,
  ProcmtHubControllingArea,
  ChartOfAccounts
FROM P_PrmtHbRpldPurchaseReqnItem AS PurReqn
;

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