P_GRIRProcHistPrioChange2

DDL: P_GRIRPROCHISTPRIOCHANGE2 SQL: PGRIRHISTPRIOCH2 Type: view CONSUMPTION Package: FINS_FIS_FICO
13 Fields 1 Data Sources 1 Associations

GR/IR Process History prio change

P_GRIRProcHistPrioChange2 is a Consumption CDS View that provides data about "GR/IR Process History prio change" in SAP S/4HANA. It reads from 1 data source (P_GRIRProcHistPrioChange1) and exposes 13 fields with key fields CompanyCode, PurchasingDocument, PurchasingDocumentItem, LastChangeDateTime. It has 1 association to related views. Part of development package FINS_FIS_FICO.

Data Sources (1)

SourceAliasJoin Type
P_GRIRProcHistPrioChange1 P_GRIRProcHistPrioChange1 from

Associations (1)

CardinalityTargetAliasCondition
[0..1] I_GRIRProcessHistory next $projection.CompanyCode = next.CompanyCode and $projection.PurchasingDocument = next.PurchasingDocument and $projection.PurchasingDocumentItem = next.PurchasingDocumentItem and $projection.GRIRClrgProcNextChangeDateTime = next.LastChangeDateTime and $projection.Supplier = next.Supplier and $projection.Plant = next.Plant and $projection.MaterialGroup = next.MaterialGroup and $projection.PurchasingGroup = next.PurchasingGroup and $projection.PurchasingOrganization = next.PurchasingOrganization and $projection.AccountAssignmentCategory = next.AccountAssignmentCategory

Annotations (9)

NameValueLevelField
AbapCatalog.sqlViewName PGRIRHISTPRIOCH2 view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
VDM.viewType #CONSUMPTION view
VDM.private true view
Metadata.ignorePropagatedAnnotations true view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label GR/IR Process History prio change view

Fields (13)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode P_GRIRProcHistPrioChange1 CompanyCode Receiver Company Code
KEY PurchasingDocument P_GRIRProcHistPrioChange1 PurchasingDocument Purchasing Document
KEY PurchasingDocumentItem P_GRIRProcHistPrioChange1 PurchasingDocumentItem Purchasing Doc. Item
KEY LastChangeDateTime P_GRIRProcHistPrioChange1 LastChangeDateTime Timestamp
GRIRClearingProcessPriority P_GRIRProcHistPrioChange1 GRIRClearingProcessPriority Priority
GRIRClrgProcNextChangeDateTime P_GRIRProcHistPrioChange1 GRIRClrgProcNextChangeDateTime Timestamp
GRIRClearingProcNextPriority next GRIRClearingProcessPriority Priority
Supplier P_GRIRProcHistPrioChange1 Supplier Supplier
Plant P_GRIRProcHistPrioChange1 Plant Valuation Area
MaterialGroup P_GRIRProcHistPrioChange1 MaterialGroup Product Group
PurchasingGroup P_GRIRProcHistPrioChange1 PurchasingGroup Purchasing Group
PurchasingOrganization P_GRIRProcHistPrioChange1 PurchasingOrganization Purchasing Organization
AccountAssignmentCategory P_GRIRProcHistPrioChange1 AccountAssignmentCategory Acct Assgmt Cat

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_GRIRProcHistPrioChange2.
-- 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: PGRIRHISTPRIOCH2

CREATE VIEW P_GRIRProcHistPrioChange2 AS
SELECT
  P_GRIRProcHistPrioChange1.CompanyCode AS CompanyCode,
  P_GRIRProcHistPrioChange1.PurchasingDocument AS PurchasingDocument,
  P_GRIRProcHistPrioChange1.PurchasingDocumentItem AS PurchasingDocumentItem,
  P_GRIRProcHistPrioChange1.LastChangeDateTime AS LastChangeDateTime,
  P_GRIRProcHistPrioChange1.GRIRClearingProcessPriority AS GRIRClearingProcessPriority,
  P_GRIRProcHistPrioChange1.GRIRClrgProcNextChangeDateTime AS GRIRClrgProcNextChangeDateTime,
  next.GRIRClearingProcessPriority AS GRIRClearingProcNextPriority,
  P_GRIRProcHistPrioChange1.Supplier AS Supplier,
  P_GRIRProcHistPrioChange1.Plant AS Plant,
  P_GRIRProcHistPrioChange1.MaterialGroup AS MaterialGroup,
  P_GRIRProcHistPrioChange1.PurchasingGroup AS PurchasingGroup,
  P_GRIRProcHistPrioChange1.PurchasingOrganization AS PurchasingOrganization,
  P_GRIRProcHistPrioChange1.AccountAssignmentCategory AS AccountAssignmentCategory
FROM P_GRIRProcHistPrioChange1
LEFT OUTER JOIN I_GRIRProcessHistory AS next ON CompanyCode = next.CompanyCode AND PurchasingDocument = next.PurchasingDocument AND PurchasingDocumentItem = next.PurchasingDocumentItem AND GRIRClrgProcNextChangeDateTime = next.LastChangeDateTime AND Supplier = next.Supplier AND Plant = next.Plant AND MaterialGroup = next.MaterialGroup AND PurchasingGroup = next.PurchasingGroup AND PurchasingOrganization = next.PurchasingOrganization AND AccountAssignmentCategory = next.AccountAssignmentCategory  -- association [0..1]
;

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