P_GRIRProcHistRespUserChange2

DDL: P_GRIRPROCHISTRESPUSERCHANGE2 SQL: PGRIRHISTRPUSCH2 Type: view CONSUMPTION Package: FINS_FIS_FICO
13 Fields 1 Data Sources 1 Associations

GR/IR Process History status change

P_GRIRProcHistRespUserChange2 is a Consumption CDS View that provides data about "GR/IR Process History status change" in SAP S/4HANA. It reads from 1 data source (P_GRIRProcHistRespUserChange1) 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_GRIRProcHistRespUserChange1 P_GRIRProcHistRespUserChange1 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 PGRIRHISTRPUSCH2 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 status change view

Fields (13)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode P_GRIRProcHistRespUserChange1 CompanyCode Receiver Company Code
KEY PurchasingDocument P_GRIRProcHistRespUserChange1 PurchasingDocument Purchasing Document
KEY PurchasingDocumentItem P_GRIRProcHistRespUserChange1 PurchasingDocumentItem Purchasing Doc. Item
KEY LastChangeDateTime P_GRIRProcHistRespUserChange1 LastChangeDateTime Timestamp
GRIRClrgProcessResponsibleUser P_GRIRProcHistRespUserChange1 GRIRClrgProcessResponsibleUser
GRIRClrgProcNextChangeDateTime P_GRIRProcHistRespUserChange1 GRIRClrgProcNextChangeDateTime Timestamp
GRIRClrgProcNextResponsibleUsr next ResponsiblePerson Processor
Supplier P_GRIRProcHistRespUserChange1 Supplier Supplier
Plant P_GRIRProcHistRespUserChange1 Plant Valuation Area
MaterialGroup P_GRIRProcHistRespUserChange1 MaterialGroup Product Group
PurchasingGroup P_GRIRProcHistRespUserChange1 PurchasingGroup Purchasing Group
PurchasingOrganization P_GRIRProcHistRespUserChange1 PurchasingOrganization Purchasing Organization
AccountAssignmentCategory P_GRIRProcHistRespUserChange1 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_GRIRProcHistRespUserChange2.
-- 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: PGRIRHISTRPUSCH2

CREATE VIEW P_GRIRProcHistRespUserChange2 AS
SELECT
  P_GRIRProcHistRespUserChange1.CompanyCode AS CompanyCode,
  P_GRIRProcHistRespUserChange1.PurchasingDocument AS PurchasingDocument,
  P_GRIRProcHistRespUserChange1.PurchasingDocumentItem AS PurchasingDocumentItem,
  P_GRIRProcHistRespUserChange1.LastChangeDateTime AS LastChangeDateTime,
  P_GRIRProcHistRespUserChange1.GRIRClrgProcessResponsibleUser AS GRIRClrgProcessResponsibleUser,
  P_GRIRProcHistRespUserChange1.GRIRClrgProcNextChangeDateTime AS GRIRClrgProcNextChangeDateTime,
  next.ResponsiblePerson AS GRIRClrgProcNextResponsibleUsr,
  P_GRIRProcHistRespUserChange1.Supplier AS Supplier,
  P_GRIRProcHistRespUserChange1.Plant AS Plant,
  P_GRIRProcHistRespUserChange1.MaterialGroup AS MaterialGroup,
  P_GRIRProcHistRespUserChange1.PurchasingGroup AS PurchasingGroup,
  P_GRIRProcHistRespUserChange1.PurchasingOrganization AS PurchasingOrganization,
  P_GRIRProcHistRespUserChange1.AccountAssignmentCategory AS AccountAssignmentCategory
FROM P_GRIRProcHistRespUserChange1
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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