P_PurReqnItemSoS
Purchase Requisition Item Source Of Supply
P_PurReqnItemSoS is a Consumption CDS View that provides data about "Purchase Requisition Item Source Of Supply" in SAP S/4HANA. It reads from 1 data source (I_Purchaserequisitionitem) and exposes 18 fields with key fields PurchaseRequisition, PurchaseRequisitionItem. It has 1 association to related views. Part of development package ODATA_MM_PUR_REQUISITION_FS.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_Purchaserequisitionitem | I_Purchaserequisitionitem | from |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_Supplier | _PreferredSupplier | $projection.PreferredSupplier = _PreferredSupplier.Supplier |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PPURREQNITEMSOS | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| EndUserText.label | Purchase Requisition Item Source Of Supply | view | |
| VDM.private | true | view | |
| VDM.viewType | #CONSUMPTION | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view |
Fields (18)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurchaseRequisition | I_Purchaserequisitionitem | PurchaseRequisition | Requisition |
| KEY | PurchaseRequisitionItem | I_Purchaserequisitionitem | PurchaseRequisitionItem | Requisn. item |
| PurchaseRequisitionType | I_Purchaserequisitionitem | PurchaseRequisitionType | Order Type | |
| Plant | I_Purchaserequisitionitem | Plant | Valuation Area | |
| PurchasingGroup | I_Purchaserequisitionitem | PurchasingGroup | Purchasing Group | |
| PurchasingOrganization | I_Purchaserequisitionitem | PurchasingOrganization | Purchasing Organization | |
| PreferredSupplier | I_Purchaserequisitionitem | Supplier | Supplier | |
| PreferredSupplierName | _PreferredSupplier | SupplierName | Supplier Name | |
| FixedSupplier | I_Purchaserequisitionitem | FixedSupplier | Fixed Vendor | |
| SupplierName | ||||
| PurchaseContract | I_Purchaserequisitionitem | PurchaseContract | Purchasing Doc. | |
| ExtDesiredSupplierForPurg | I_Purchaserequisitionitem | ExtDesiredSupplierForPurg | Desired Supplier | |
| ExtFixedSupplierForPurg | I_Purchaserequisitionitem | ExtFixedSupplierForPurg | Fixed Supplier | |
| ExtContractItemForPurg | I_Purchaserequisitionitem | ExtContractItemForPurg | Item | |
| PurchaseContractItem | I_Purchaserequisitionitem | PurchaseContractItem | Item | |
| ProcurementHubSourceSystem | I_Purchaserequisitionitem | ProcurementHubSourceSystem | Connected System ID | |
| ExtInfoRecordForPurg | I_Purchaserequisitionitem | ExtInfoRecordForPurg | Info Record | |
| PurchasingInfoRecord | I_Purchaserequisitionitem | PurchasingInfoRecord | Info Record |
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_PurReqnItemSoS.
-- 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: PPURREQNITEMSOS
CREATE VIEW P_PurReqnItemSoS AS
SELECT
I_Purchaserequisitionitem.PurchaseRequisition AS PurchaseRequisition,
I_Purchaserequisitionitem.PurchaseRequisitionItem AS PurchaseRequisitionItem,
I_Purchaserequisitionitem.PurchaseRequisitionType AS PurchaseRequisitionType,
I_Purchaserequisitionitem.Plant AS Plant,
I_Purchaserequisitionitem.PurchasingGroup AS PurchasingGroup,
I_Purchaserequisitionitem.PurchasingOrganization AS PurchasingOrganization,
I_Purchaserequisitionitem.Supplier AS PreferredSupplier,
_PreferredSupplier.SupplierName AS PreferredSupplierName,
I_Purchaserequisitionitem.FixedSupplier AS FixedSupplier,
I_Purchaserequisitionitem._Supplier.SupplierName AS SupplierName,
I_Purchaserequisitionitem.PurchaseContract AS PurchaseContract,
I_Purchaserequisitionitem.ExtDesiredSupplierForPurg AS ExtDesiredSupplierForPurg,
I_Purchaserequisitionitem.ExtFixedSupplierForPurg AS ExtFixedSupplierForPurg,
I_Purchaserequisitionitem.ExtContractItemForPurg AS ExtContractItemForPurg,
I_Purchaserequisitionitem.PurchaseContractItem AS PurchaseContractItem,
I_Purchaserequisitionitem.ProcurementHubSourceSystem AS ProcurementHubSourceSystem,
I_Purchaserequisitionitem.ExtInfoRecordForPurg AS ExtInfoRecordForPurg,
I_Purchaserequisitionitem.PurchasingInfoRecord AS PurchasingInfoRecord
FROM I_Purchaserequisitionitem
LEFT OUTER JOIN I_Supplier AS _PreferredSupplier ON PreferredSupplier = _PreferredSupplier.Supplier -- association [1..1]
;
Learn More
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- Types of CDS Views: Basic, Composite, Consumption, and Transactional
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- What Is a CDS View in SAP S/4HANA?
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- Understanding Data Lineage in SAP S/4HANA
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- Understanding the SAP S/4HANA Data Model
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- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
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