C_SameUsrCrteSuplrPurDoc

DDL: C_SAMEUSRCRTESUPLRPURDOC SQL: CGRCUSRCRESUPPUR Type: view CONSUMPTION
38 Fields 1 Data Sources 1 Associations

Same User Create Supplier Purchasing Doc

C_SameUsrCrteSuplrPurDoc is a Consumption CDS View that provides data about "Same User Create Supplier Purchasing Doc" in SAP S/4HANA. It reads from 1 data source (I_PurchasingDocument) and exposes 38 fields with key field PurchasingDocument. It has 1 association to related views.

Data Sources (1)

SourceAliasJoin Type
I_PurchasingDocument I_PurchasingDocument from

Associations (1)

CardinalityTargetAliasCondition
[0..1] I_User _User $projection.CreatedByUser = _User.UserID

Annotations (15)

NameValueLevelField
AbapCatalog.sqlViewName CGRCUSRCRESUPPUR view
EndUserText.label Same User Create Supplier Purchasing Doc view
VDM.viewType #CONSUMPTION view
OData.publish true view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AbapCatalog.buffering.status #NOT_ALLOWED view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view
Metadata.allowExtensions true view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #MIXED view

Fields (38)

KeyFieldSource TableSource FieldDescription
KEY PurchasingDocument PurchasingDocument Purchasing Document
PurchasingDocumentCategory PurchasingDocumentCategory Doc. Category
PurchasingDocumentType PurchasingDocumentType RFQ Type
CompanyCode CompanyCode Receiver Company Code
CompanyCodeName _CompanyCode CompanyCodeName Company Name
PurchasingOrganization PurchasingOrganization Purchasing Organization
Supplier Supplier Supplier
SupplierName _Supplier SupplierName Supplier Name
CreationDate CreationDate Time Stamp
CreatedByUser CreatedByUser User Name
UserDescription _User UserDescription Full Name
LastChangeDateTime LastChangeDateTime Timestamp
LastChangeDate
DocumentCurrency DocumentCurrency Document Currency
TargetAmount TargetAmount Target Value
DownPaymentAmount DownPaymentAmount Downpayment
PurgReleaseTimeTotalAmount PurgReleaseTimeTotalAmount Tot. val. rel.
PurchasingGroup PurchasingGroup Purchasing Group
PurchasingDocumentName PurchasingDocumentName Purch. Doc. Name
PurchasingDocumentOrigin PurchasingDocumentOrigin Status
ReleaseIsNotCompleted ReleaseIsNotCompleted Subj.to Release
PurchasingCompletenessStatus PurchasingCompletenessStatus Incomplete
PurchasingProcessingStatus PurchasingProcessingStatus Proc. State
PurgReleaseSequenceStatus PurgReleaseSequenceStatus Release State
ReleaseCode ReleaseCode Release ind.
PurchasingReleaseStrategy PurchasingReleaseStrategy Rel. Strategy
IsEndOfPurposeBlocked IsEndOfPurposeBlocked Busin. Purp. Cmpltd.
PurchasingParentDocument PurchasingParentDocument Parent Document ID
ProcmtHubCompanyCodeGroupingID ProcmtHubCompanyCodeGroupingID Grouping ID
_PurchasingDocumentCategory _PurchasingDocumentCategory
_PurchasingDocumentType _PurchasingDocumentType
_CompanyCode _CompanyCode
_PurchasingOrganization _PurchasingOrganization
_PurchasingGroup _PurchasingGroup
_Supplier _Supplier
_CreatedByUser _CreatedByUser
_DocumentCurrency _DocumentCurrency
_ReleaseCode _ReleaseCode

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_SameUsrCrteSuplrPurDoc.
-- 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: CGRCUSRCRESUPPUR

CREATE VIEW C_SameUsrCrteSuplrPurDoc AS
SELECT
  PurchasingDocument,
  PurchasingDocumentCategory,
  PurchasingDocumentType,
  CompanyCode,
  _CompanyCode.CompanyCodeName AS CompanyCodeName,
  PurchasingOrganization,
  Supplier,
  _Supplier.SupplierName AS SupplierName,
  CreationDate,
  CreatedByUser,
  _User.UserDescription AS UserDescription,
  LastChangeDateTime,
  tstmp_to_dats( LastChangeDateTime, abap_system_timezone( $session.client,'NULL' ), $session.client,'NULL' ) AS LastChangeDate,
  DocumentCurrency,
  TargetAmount,
  DownPaymentAmount,
  PurgReleaseTimeTotalAmount,
  PurchasingGroup,
  PurchasingDocumentName,
  PurchasingDocumentOrigin,
  ReleaseIsNotCompleted,
  PurchasingCompletenessStatus,
  PurchasingProcessingStatus,
  PurgReleaseSequenceStatus,
  ReleaseCode,
  PurchasingReleaseStrategy,
  IsEndOfPurposeBlocked,
  PurchasingParentDocument,
  ProcmtHubCompanyCodeGroupingID
FROM I_PurchasingDocument
LEFT OUTER JOIN I_User AS _User ON CreatedByUser = _User.UserID  -- association [0..1]
;

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