C_PurReqItemByPurOrder

DDL: C_PURREQITEMBYPURORDER SQL: CPREQITMBYPURORD Type: view CONSUMPTION

Purchase Requisition Item

C_PurReqItemByPurOrder is a Consumption CDS View that provides data about "Purchase Requisition Item" in SAP S/4HANA. It has 4 associations to related views.

Associations (4)

CardinalityTargetAliasCondition
[1..*] I_PurchaseOrderScheduleLine _PurchOrdSchedLine $projection.PurchaseRequisition = _PurchOrdSchedLine.PurchaseRequisition and $projection.PurchaseRequisitionItem = _PurchOrdSchedLine.PurchaseRequisitionItem
[0..*] I_MaterialGroupText _MaterialGroupText $projection.MaterialGroup = _MaterialGroupText.MaterialGroup
[0..*] I_MaterialText _MaterialText $projection.Material = _MaterialText.Material
[1..1] P_PurReqnTotalAmount _PurReqnTotalAmount $projection.PurchaseRequisition = _PurReqnTotalAmount.PurchaseRequisition and $projection.PurchaseRequisitionItem = _PurReqnTotalAmount.PurchaseRequisitionItem

Annotations (9)

NameValueLevelField
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.sqlViewName CPREQITMBYPURORD view
AccessControl.authorizationCheck #CHECK view
AbapCatalog.compiler.compareFilter true view
VDM.viewType #CONSUMPTION view
EndUserText.label Purchase Requisition Item view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view

Fields (21)

KeyFieldSource TableSource FieldDescription
KEY PurchaseRequisition I_Purchaserequisitionitem PurchaseRequisition Requisition
KEY PurchaseRequisitionItem I_Purchaserequisitionitem PurchaseRequisitionItem Requisn. item
KEY PurchaseOrder _PurchOrdSchedLine PurchaseOrder Purchasing Document
PurchaseRequisitionType I_Purchaserequisitionitem PurchaseRequisitionType Order Type
Plant I_Purchaserequisitionitem Plant Valuation Area
PurchasingOrganization I_Purchaserequisitionitem PurchasingOrganization Purchasing Organization
PurchasingGroup I_Purchaserequisitionitem PurchasingGroup Purchasing Group
PurchaseRequisitionItemText I_Purchaserequisitionitem PurchaseRequisitionItemText Short Text
MaterialGroup I_Purchaserequisitionitem MaterialGroup Product Group
DeliveryDate I_Purchaserequisitionitem DeliveryDate Delivery Date
RequestedQuantity I_Purchaserequisitionitem RequestedQuantity Requested Quantity
BaseUnit I_Purchaserequisitionitem BaseUnit Unit of Measure
PurReqnItemCurrency I_Purchaserequisitionitem PurReqnItemCurrency Currency
PurchaseRequisitionPrice I_Purchaserequisitionitem PurchaseRequisitionPrice Valuation Price
PurReqnItemTotalAmount
PurReqnPriceQuantity I_Purchaserequisitionitem PurReqnPriceQuantity Price unit
Material I_Purchaserequisitionitem Material Vehicle Model
_MaterialGroupText _MaterialGroupText
_Currency _Currency
_MaterialText _MaterialText
_UnitOfMeasure _UnitOfMeasure

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_PurReqItemByPurOrder.
-- 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: CPREQITMBYPURORD

CREATE VIEW C_PurReqItemByPurOrder AS
SELECT
  I_Purchaserequisitionitem.PurchaseRequisition AS PurchaseRequisition,
  I_Purchaserequisitionitem.PurchaseRequisitionItem AS PurchaseRequisitionItem,
  _PurchOrdSchedLine.PurchaseOrder AS PurchaseOrder,
  I_Purchaserequisitionitem.PurchaseRequisitionType AS PurchaseRequisitionType,
  I_Purchaserequisitionitem.Plant AS Plant,
  I_Purchaserequisitionitem.PurchasingOrganization AS PurchasingOrganization,
  I_Purchaserequisitionitem.PurchasingGroup AS PurchasingGroup,
  I_Purchaserequisitionitem.PurchaseRequisitionItemText AS PurchaseRequisitionItemText,
  I_Purchaserequisitionitem.MaterialGroup AS MaterialGroup,
  I_Purchaserequisitionitem.DeliveryDate AS DeliveryDate,
  I_Purchaserequisitionitem.RequestedQuantity AS RequestedQuantity,
  I_Purchaserequisitionitem.BaseUnit AS BaseUnit,
  I_Purchaserequisitionitem.PurReqnItemCurrency AS PurReqnItemCurrency,
  I_Purchaserequisitionitem.PurchaseRequisitionPrice AS PurchaseRequisitionPrice,
  cast( cast(_PurReqnTotalAmount.PurReqnItemTotalAmount as abap.curr(15,2) ) as mm_pur_requisition_item_amount) AS PurReqnItemTotalAmount,
  I_Purchaserequisitionitem.PurReqnPriceQuantity AS PurReqnPriceQuantity,
  I_Purchaserequisitionitem.Material AS Material
LEFT OUTER JOIN I_PurchaseOrderScheduleLine AS _PurchOrdSchedLine ON PurchaseRequisition = _PurchOrdSchedLine.PurchaseRequisition AND PurchaseRequisitionItem = _PurchOrdSchedLine.PurchaseRequisitionItem  -- association [1..*]
LEFT OUTER JOIN I_MaterialGroupText AS _MaterialGroupText ON MaterialGroup = _MaterialGroupText.MaterialGroup  -- association [0..*]
LEFT OUTER JOIN I_MaterialText AS _MaterialText ON Material = _MaterialText.Material  -- association [0..*]
LEFT OUTER JOIN P_PurReqnTotalAmount AS _PurReqnTotalAmount ON PurchaseRequisition = _PurReqnTotalAmount.PurchaseRequisition AND PurchaseRequisitionItem = _PurReqnTotalAmount.PurchaseRequisitionItem  -- association [1..1]
;