P_GRItm

DDL: P_GRITM SQL: PGRITM Type: view CONSUMPTION Package: ODATA_MM_PUR_MYPURGDOCITEMS

Goods Receipt document details

P_GRItm is a Consumption CDS View that provides data about "Goods Receipt document details" in SAP S/4HANA. It reads from 1 data source (I_PurchaseOrderHistoryBasic) and exposes 37 fields with key fields MaterialDocument, MaterialDocumentItem, MaterialDocumentYear. It has 1 association to related views. Part of development package ODATA_MM_PUR_MYPURGDOCITEMS.

Data Sources (1)

SourceAliasJoin Type
I_PurchaseOrderHistoryBasic I_PurchaseOrderHistoryBasic from

Associations (1)

CardinalityTargetAliasCondition
[1..1] I_MaterialDocumentRecord _MatDocRec $projection.MaterialDocument = _MatDocRec.MaterialDocument and $projection.MaterialDocumentItem = _MatDocRec.MaterialDocumentItem and $projection.MaterialDocumentYear = _MatDocRec.MaterialDocumentYear and _MatDocRec.MaterialDocumentRecordType = 'MDOC' and _MatDocRec.IsAutomaticallyCreated <> 'X'

Annotations (12)

NameValueLevelField
AbapCatalog.sqlViewName PGRITM view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
EndUserText.label Goods Receipt document details view
ClientHandling.algorithm #SESSION_VARIABLE view
VDM.viewType #CONSUMPTION view
VDM.private true view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
Metadata.ignorePropagatedAnnotations true view

Fields (37)

KeyFieldSource TableSource FieldDescription
KEY MaterialDocument PurchasingHistoryDocument
KEY MaterialDocumentItem PurchasingHistoryDocumentItem
KEY MaterialDocumentYear PurchasingHistoryDocumentYear
FormattedPurDoc
Supplier _PurchaseOrder Supplier Supplier
SupplierName
MaterialGroup _PurchaseOrderItem MaterialGroup Product Group
PurchasingGroup _PurchaseOrder PurchasingGroup Purchasing Group
Plant Plant Valuation Area
char2endasStatus
Material Material Vehicle Model
PurchasingOrganization _PurchaseOrder PurchasingOrganization Purchasing Organization
ServicePerformer _PurchaseOrderItem ServicePerformer Service Performer
CostCenter
SalesOrder
WBSElementExternalID
PurchaseOrderType _PurchaseOrder PurchaseOrderType PO Type
PurchasingDocumentTypeName
GoodsMovementType GoodsMovementType Movement Type
DocumentDate DocumentDate Journal Entry Date
PostingDate PostingDate Posting Date for GR
ReferenceDocument ReferenceDocument Reference Document
DocumentReferenceID DocumentReferenceID Reference
Quantity Quantity Value
DebitCreditCode DebitCreditCode Single-Character Flag
PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
PurchaseOrder PurchaseOrder Purchasing Document
CreatedByUser CreatedByUser User Name
PurchasingHistoryDocumentType PurchasingHistoryDocumentType
PurchasingHistoryCategory PurchasingHistoryCategory
SupplyingPlant
DeliveryDate
PurchasingDocument PurchasingHistoryDocument
AccountAssignmentCategory
PurchasingDocumentItemCategory
_PurchaseOrderItem _PurchaseOrderItem
_MatDocRec _MatDocRec

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_GRItm.
-- 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: PGRITM

CREATE VIEW P_GRItm AS
SELECT
  PurchasingHistoryDocument AS MaterialDocument,
  PurchasingHistoryDocumentItem AS MaterialDocumentItem,
  PurchasingHistoryDocumentYear AS MaterialDocumentYear,
  concat(concat(concat(concat(PurchasingHistoryDocument, '/'), PurchasingHistoryDocumentItem), '/' ), PurchasingHistoryDocumentYear) AS FormattedPurDoc,
  _PurchaseOrder.Supplier AS Supplier,
  _PurchaseOrder._Supplier.SupplierName AS SupplierName,
  _PurchaseOrderItem.MaterialGroup AS MaterialGroup,
  _PurchaseOrder.PurchasingGroup AS PurchasingGroup,
  Plant,
  case GoodsMovementType when '101' then cast('22' as abap.char(2)) AS char2endasStatus,
  Material,
  _PurchaseOrder.PurchasingOrganization AS PurchasingOrganization,
  _PurchaseOrderItem.ServicePerformer AS ServicePerformer,
  '' AS CostCenter,
  '' AS SalesOrder,
  '' AS WBSElementExternalID,
  _PurchaseOrder.PurchaseOrderType AS PurchaseOrderType,
  _PurchaseOrder._PurchaseOrderType._Text[1:Language = $session.system_language].PurchasingDocumentTypeName AS PurchasingDocumentTypeName,
  GoodsMovementType,
  DocumentDate,
  PostingDate,
  ReferenceDocument,
  DocumentReferenceID,
  Quantity,
  DebitCreditCode,
  PurchaseOrderItem,
  PurchaseOrder,
  CreatedByUser,
  PurchasingHistoryDocumentType,
  PurchasingHistoryCategory,
  '' AS SupplyingPlant,
  cast ('00000000' as mm_a_delivery_date) AS DeliveryDate,
  PurchasingHistoryDocument AS PurchasingDocument,
  '' AS AccountAssignmentCategory,
  '_' AS PurchasingDocumentItemCategory
FROM I_PurchaseOrderHistoryBasic
LEFT OUTER JOIN I_MaterialDocumentRecord AS _MatDocRec ON MaterialDocument = _MatDocRec.MaterialDocument AND MaterialDocumentItem = _MatDocRec.MaterialDocumentItem AND MaterialDocumentYear = _MatDocRec.MaterialDocumentYear AND _MatDocRec.MaterialDocumentRecordType = 'MDOC' AND _MatDocRec.IsAutomaticallyCreated <> 'X'  -- association [1..1]
;