Deprecated
This CDS view is deprecated in S/4HANA. Use C_PPS_PurReqnAcctAssgmtTP_2 instead. View all deprecated CDS views →

C_PPS_PurchaseReqnAcctAssgmtTP

DDL: C_PPS_PURCHASEREQNACCTASSGMTTP Type: view_entity CONSUMPTION

Purchase Requisition Acct Assgmt

C_PPS_PurchaseReqnAcctAssgmtTP is a Consumption CDS View that provides data about "Purchase Requisition Acct Assgmt" in SAP S/4HANA. It reads from 1 data source (R_PPS_PurchaseReqnAcctAssgmtTP) and exposes 93 fields with key fields PurReqnAcctAssgmtNmbr, PurchaseRequisition, PurchaseRequisitionItem.

Data Sources (1)

SourceAliasJoin Type
R_PPS_PurchaseReqnAcctAssgmtTP R_PPS_PurchaseReqnAcctAssgmtTP projection

Annotations (18)

NameValueLevelField
VDM.viewType #CONSUMPTION view
ObjectModel.sapObjectNodeType.name PPS_PurReqnItmAcctAssgmt view
EndUserText.label Purchase Requisition Acct Assgmt view
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.dataClass #MIXED view
Metadata.allowExtensions true view
Metadata.ignorePropagatedAnnotations true view
Search.searchable true view
AbapCatalog.extensibility.extensible true view
AbapCatalog.extensibility.elementSuffix PRA view
AbapCatalog.extensibility.quota.maximumFields 170 view
AbapCatalog.extensibility.quota.maximumBytes 1700 view
Feature SW:PPS_NG_MVP2025 view
VDM.lifecycle.status #DEPRECATED view
VDM.lifecycle.successor C_PPS_PurReqnAcctAssgmtTP_2 view

Fields (93)

KeyFieldSource TableSource FieldDescription
KEY PurReqnAcctAssgmtNmbr PurReqnAcctAssgmtNmbr Ser.no.acc.ass.
KEY PurchaseRequisition PurchaseRequisition Requisition
KEY PurchaseRequisitionItem PurchaseRequisitionItem Requisn. item
CostCenter CostCenter Cost Center
CostCenterDescription
MasterFixedAsset MasterFixedAsset Fixed Asset
ProjectNetwork ProjectNetwork Order
BaseUnit BaseUnit Unit of Measure
Quantity Quantity Value
MultipleAcctAssgmtDistrPercent MultipleAcctAssgmtDistrPercent Distribution
Plant Plant Valuation Area
PurReqnItemCurrency PurReqnItemCurrency Currency
PurReqnNetAmount Net Value
IsDeleted IsDeleted TRUE
GLAccount GLAccount General Ledger
GLAccountLongName
BusinessArea BusinessArea Business Area
SalesOrder SalesOrder SD Document
SalesOrderItem SalesOrderItem Sales Order Item
SalesOrderScheduleLine SalesOrderScheduleLine SOrder schedule
FixedAsset FixedAsset Sub-number
FixedAssetDescription _FixedAsset FixedAssetDescription Description
OrderID OrderID Order ID
UnloadingPointName UnloadingPointName Unloading Point Name
ControllingArea ControllingArea Controlling Area
CostObject CostObject Cost Object
ProfitabilitySegment ProfitabilitySegment Profitability Segment
ProfitCenter ProfitCenter Profit Center
WBSElementInternalID WBSElementInternalID WBS Internal ID
WBSElementExternalID WBSElementExternalID WBS Element External ID
WBSElement WBSElement WBS Internal ID
ProjectNetworkInternalID ProjectNetworkInternalID Plan No.f.Oper.
CommitmentItem CommitmentItem Commitment item
FundsCenter FundsCenter Funds Center
FundsCenterDescription
FundsCenterName
Fund Fund Sender Fund
FundDescription
FundName
FunctionalArea FunctionalArea Sendr Fctl Area
CreationDate CreationDate Time Stamp
GoodsRecipientName GoodsRecipientName Recipient Name
NetworkActivityInternalID NetworkActivityInternalID Counter
PartnerAccountNumber PartnerAccountNumber Partner
JointVentureRecoveryCode JointVentureRecoveryCode Recovery Ind.
SettlementReferenceDate SettlementReferenceDate Reference date
EarmarkedFundsDocument EarmarkedFundsDocument Earmarked Funds
EarmarkedFundsDocumentItem EarmarkedFundsDocumentItem Document Item
CostCtrActivityType CostCtrActivityType Activity Type
GrantID GrantID Sender Grant
FinancialManagementArea FinancialManagementArea FM Area
ValidityDate ValidityDate Valid On
AccountAssignmentCategory _PurchaseReqnItem AccountAssignmentCategory Acct Assgmt Cat
BudgetPeriod BudgetPeriod Budget Period
NetworkActivity NetworkActivity Operation/Activity
MasterFixedAssetDescription _MasterFixedAsset MasterFixedAssetDescription
ProjectNetworkDescription _ProjectNetwork ProjectNetworkDescription Network Name
WBSDescription _WBSElementBasicData WBSDescription WBS Element Name
CompanyCode CompanyCode Receiver Company Code
ChartOfAccounts
FundsCenterFinMgmtArea
MultipleAcctAssgmtDistribution _PurchaseReqnItem MultipleAcctAssgmtDistribution Distribution
RequestedQuantity _PurchaseReqnItem RequestedQuantity Requested Quantity
ItemNetAmount _PurchaseReqnItem ItemNetAmount Tot. val. rel.
PPSAccountAssignmentIsUnfunded PPSAccountAssignmentIsUnfunded Acc. Asg is Unfunded
PPSAcctAsgtRefNmbr PPSAcctAsgtRefNmbr
PPSAcctAsgtSublineItmNmbr PPSAcctAsgtSublineItmNmbr
PPSPurReqnNetAmount PPSPurReqnNetAmount
char250
dec41
virtualUICT_CostCenterboolean
virtualUICT_OrderIDboolean
virtualUICT_NetworkActivityboolean
virtualUICT_WBSElementInternalIDboolean
virtualUICT_ProjectNetworkboolean
virtualUICT_MasterFixedAssetboolean
virtualUICT_FixedAssetboolean
virtualUICT_BusinessAreaboolean
virtualUICT_GLAccountboolean
virtualUICT_ControllingAreaboolean
virtualUICT_Fundboolean
virtualUICT_FundsCenterboolean
virtualUICT_CommitmentItemboolean
virtualUICT_FunctionalAreaboolean
virtualUICT_GrantIDboolean
virtualUICT_BudgetPeriodboolean
virtualUICT_SalesOrderboolean
_BusinessAreaText _BusinessAreaText
_CostCenterText _CostCenterText
_SalesOrder _SalesOrder
_Order _Order
_ProjectNetwork _ProjectNetwork
_SalesOrderItem _SalesOrderItem

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 C_PPS_PurchaseReqnAcctAssgmtTP.
-- 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.

CREATE VIEW C_PPS_PurchaseReqnAcctAssgmtTP AS
SELECT
  PurReqnAcctAssgmtNmbr,
  PurchaseRequisition,
  PurchaseRequisitionItem,
  CostCenter,
  _CostCenterText[1: Language = $session.system_language].CostCenterDescription AS CostCenterDescription,
  MasterFixedAsset,
  ProjectNetwork,
  BaseUnit,
  Quantity,
  MultipleAcctAssgmtDistrPercent,
  Plant,
  PurReqnItemCurrency,
  cast (PurReqnNetAmount as pps_e_aa_amount preserving type ) AS PurReqnNetAmount,
  IsDeleted,
  GLAccount,
  _GLAccountText[1:Language = $session.system_language ].GLAccountLongName AS GLAccountLongName,
  BusinessArea,
  SalesOrder,
  SalesOrderItem,
  SalesOrderScheduleLine,
  FixedAsset,
  _FixedAsset.FixedAssetDescription AS FixedAssetDescription,
  OrderID,
  UnloadingPointName,
  ControllingArea,
  CostObject,
  ProfitabilitySegment,
  ProfitCenter,
  WBSElementInternalID,
  WBSElementExternalID,
  WBSElement,
  ProjectNetworkInternalID,
  CommitmentItem,
  FundsCenter,
  _FundsCenterText[1: FinancialManagementArea = FinancialManagementArea and Language = $session.system_language].FundsCenterDescription AS FundsCenterDescription,
  _FundsCenterText[1:Language = $session.system_language].FundsCenterName AS FundsCenterName,
  Fund,
  _FundText[1: Language = $session.system_language].FundDescription AS FundDescription,
  _FundText[1: Language = $session.system_language].FundName AS FundName,
  FunctionalArea,
  CreationDate,
  GoodsRecipientName,
  NetworkActivityInternalID,
  PartnerAccountNumber,
  JointVentureRecoveryCode,
  SettlementReferenceDate,
  EarmarkedFundsDocument,
  EarmarkedFundsDocumentItem,
  CostCtrActivityType,
  GrantID,
  FinancialManagementArea,
  ValidityDate,
  _PurchaseReqnItem.AccountAssignmentCategory AS AccountAssignmentCategory,
  BudgetPeriod,
  NetworkActivity,
  _MasterFixedAsset.MasterFixedAssetDescription AS MasterFixedAssetDescription,
  _ProjectNetwork.ProjectNetworkDescription AS ProjectNetworkDescription,
  _WBSElementBasicData.WBSDescription AS WBSDescription,
  CompanyCode,
  _PurchaseReqnItem._CompanyCode.ChartOfAccounts AS ChartOfAccounts,
  cast(_PurchaseReqnItem._CompanyCode.FinancialManagementArea as fikrs preserving type ) AS FundsCenterFinMgmtArea,
  _PurchaseReqnItem.MultipleAcctAssgmtDistribution AS MultipleAcctAssgmtDistribution,
  _PurchaseReqnItem.RequestedQuantity AS RequestedQuantity,
  _PurchaseReqnItem.ItemNetAmount AS ItemNetAmount,
  PPSAccountAssignmentIsUnfunded,
  PPSAcctAsgtRefNmbr,
  PPSAcctAsgtSublineItmNmbr,
  PPSPurReqnNetAmount,
  virtual LeadingObjectDescription : abap.char( 250 ) AS char250,
  virtual PPSMultiAcctAssgmtDistrPct : abap.dec( 4, 1 ) AS dec41,
  virtual UICT_CostCenter : boolean AS virtualUICT_CostCenterboolean,
  virtual UICT_OrderID : boolean AS virtualUICT_OrderIDboolean,
  virtual UICT_NetworkActivity : boolean AS virtualUICT_NetworkActivityboolean,
  virtual UICT_WBSElementInternalID : boolean AS virtualUICT_WBSElementInternalIDboolean,
  virtual UICT_ProjectNetwork : boolean AS virtualUICT_ProjectNetworkboolean,
  virtual UICT_MasterFixedAsset : boolean AS virtualUICT_MasterFixedAssetboolean,
  virtual UICT_FixedAsset : boolean AS virtualUICT_FixedAssetboolean,
  virtual UICT_BusinessArea : boolean AS virtualUICT_BusinessAreaboolean,
  virtual UICT_GLAccount : boolean AS virtualUICT_GLAccountboolean,
  virtual UICT_ControllingArea : boolean AS virtualUICT_ControllingAreaboolean,
  virtual UICT_Fund : boolean AS virtualUICT_Fundboolean,
  virtual UICT_FundsCenter : boolean AS virtualUICT_FundsCenterboolean,
  virtual UICT_CommitmentItem : boolean AS virtualUICT_CommitmentItemboolean,
  virtual UICT_FunctionalArea : boolean AS virtualUICT_FunctionalAreaboolean,
  virtual UICT_GrantID : boolean AS virtualUICT_GrantIDboolean,
  virtual UICT_BudgetPeriod : boolean AS virtualUICT_BudgetPeriodboolean,
  virtual UICT_SalesOrder : boolean AS virtualUICT_SalesOrderboolean
FROM R_PPS_PurchaseReqnAcctAssgmtTP
;