I_PPS_PurchaseRequestItem
Purchase Request Item
I_PPS_PurchaseRequestItem is a Composite CDS View that provides data about "Purchase Request Item" in SAP S/4HANA. It reads from 2 data sources (R_PPS_PurReqnHeaderExtension, R_PPS_PurchaseReqnItem_2) and exposes 125 fields with key fields PPSPurchaseRequest, PPSPurchaseRequestItem.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| R_PPS_PurReqnHeaderExtension | _PPSPurRequestExtHeader | inner |
| R_PPS_PurchaseReqnItem_2 | _PPSPurRequestItem | from |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| VDM.viewType | #COMPOSITE | view | |
| ObjectModel.compositionRoot | true | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_EXCLUDED | view | |
| ObjectModel.sapObjectNodeType.name | PPS_PurchaseRequestItem | view | |
| VDM.lifecycle.contract.type | #SAP_INTERNAL_API | view | |
| EndUserText.label | Purchase Request Item | view | |
| Feature | SW:PPS_NG_MVP2025 | view |
Fields (125)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PPSPurchaseRequest | |||
| KEY | PPSPurchaseRequestItem | |||
| PurchaseRequisition | R_PPS_PurchaseReqnItem_2 | PurchaseRequisition | Requisition | |
| PurchaseRequisitionItem | R_PPS_PurchaseReqnItem_2 | PurchaseRequisitionItem | Requisn. item | |
| PurchaseRequisitionItemText | R_PPS_PurchaseReqnItem_2 | PurchaseRequisitionItemText | Short Text | |
| PPSPurchaseRequestUUID | ||||
| PurchasingDocument | R_PPS_PurchaseReqnItem_2 | PurchasingDocument | Purchasing Document | |
| PPSPurchaseRequestType | ||||
| PurchasingDocumentItemCategory | R_PPS_PurchaseReqnItem_2 | PurchasingDocumentItemCategory | Item Category | |
| AccountAssignmentCategory | R_PPS_PurchaseReqnItem_2 | AccountAssignmentCategory | Acct Assgmt Cat | |
| Material | R_PPS_PurchaseReqnItem_2 | Material | Vehicle Model | |
| ManufacturerMaterial | R_PPS_PurchaseReqnItem_2 | ManufacturerMaterial | MPN: Material | |
| ManufacturerPartProfile | R_PPS_PurchaseReqnItem_2 | ManufacturerPartProfile | Mfr Part Profile | |
| ManufacturerPartNmbr | R_PPS_PurchaseReqnItem_2 | ManufacturerPartNmbr | Mfr Part Number | |
| MaterialGroup | R_PPS_PurchaseReqnItem_2 | MaterialGroup | Product Group | |
| PurchasingDocumentCategory | R_PPS_PurchaseReqnItem_2 | PurchasingDocumentCategory | Doc. Category | |
| IsOutline | R_PPS_PurchaseReqnItem_2 | IsOutline | Item Set | |
| PurchasingParentItem | R_PPS_PurchaseReqnItem_2 | PurchasingParentItem | Parent Item No | |
| PurgConfigurableItemNumber | R_PPS_PurchaseReqnItem_2 | PurgConfigurableItemNumber | Hierarchy Number | |
| PurgExternalSortNumber | R_PPS_PurchaseReqnItem_2 | PurgExternalSortNumber | External Sort No. | |
| RequestedQuantity | R_PPS_PurchaseReqnItem_2 | RequestedQuantity | Requested Quantity | |
| BaseUnit | R_PPS_PurchaseReqnItem_2 | BaseUnit | Unit of Measure | |
| PPSPurchaseRequestPrice | ||||
| PPSPurRequestPriceQuantity | ||||
| MaterialGoodsReceiptDuration | R_PPS_PurchaseReqnItem_2 | MaterialGoodsReceiptDuration | GR proc. time | |
| ReleaseCode | R_PPS_PurchaseReqnItem_2 | ReleaseCode | Release ind. | |
| PurchasingOrganization | R_PPS_PurchaseReqnItem_2 | PurchasingOrganization | Purchasing Organization | |
| PurchasingGroup | R_PPS_PurchaseReqnItem_2 | PurchasingGroup | Purchasing Group | |
| Plant | R_PPS_PurchaseReqnItem_2 | Plant | Valuation Area | |
| SourceOfSupplyIsAssigned | R_PPS_PurchaseReqnItem_2 | SourceOfSupplyIsAssigned | Assigned | |
| SupplyingPlant | R_PPS_PurchaseReqnItem_2 | SupplyingPlant | Supplying Plant | |
| OrderedQuantity | R_PPS_PurchaseReqnItem_2 | OrderedQuantity | Quantity | |
| DeliveryDate | R_PPS_PurchaseReqnItem_2 | DeliveryDate | Delivery Date | |
| CreationDate | R_PPS_PurchaseReqnItem_2 | CreationDate | Time Stamp | |
| ProcessingStatus | R_PPS_PurchaseReqnItem_2 | ProcessingStatus | Worklist Status | |
| PurchasingInfoRecord | R_PPS_PurchaseReqnItem_2 | PurchasingInfoRecord | Info Record | |
| TaxCalculationProcedure | R_PPS_PurchaseReqnItem_2 | TaxCalculationProcedure | Tax Procedure | |
| Supplier | R_PPS_PurchaseReqnItem_2 | Supplier | Supplier | |
| IsDeleted | R_PPS_PurchaseReqnItem_2 | IsDeleted | TRUE | |
| FixedSupplier | R_PPS_PurchaseReqnItem_2 | FixedSupplier | Fixed Vendor | |
| RequisitionerName | R_PPS_PurchaseReqnItem_2 | RequisitionerName | Requisitioner | |
| PurReqnSSPRequestor | R_PPS_PurchaseReqnItem_2 | PurReqnSSPRequestor | Requestor | |
| CreatedByUser | R_PPS_PurchaseReqnItem_2 | CreatedByUser | User Name | |
| ManualDeliveryAddressID | R_PPS_PurchaseReqnItem_2 | ManualDeliveryAddressID | Address Number | |
| PPSPurchaseRequestItemCurrency | ||||
| MaterialPlannedDeliveryDurn | R_PPS_PurchaseReqnItem_2 | MaterialPlannedDeliveryDurn | Pl. Deliv. Time | |
| DelivDateCategory | R_PPS_PurchaseReqnItem_2 | DelivDateCategory | Delivery Date | |
| PurchasingSourceType | R_PPS_PurchaseReqnItem_2 | PurchasingSourceType | ||
| MultipleAcctAssgmtDistribution | R_PPS_PurchaseReqnItem_2 | MultipleAcctAssgmtDistribution | Distribution | |
| PartialInvoiceDistribution | R_PPS_PurchaseReqnItem_2 | PartialInvoiceDistribution | Partial invoice | |
| StorageLocation | R_PPS_PurchaseReqnItem_2 | StorageLocation | StorageLocation | |
| PurchaseContract | R_PPS_PurchaseReqnItem_2 | PurchaseContract | Purchasing Doc. | |
| PurchaseContractItem | R_PPS_PurchaseReqnItem_2 | PurchaseContractItem | Item | |
| ConsumptionPosting | R_PPS_PurchaseReqnItem_2 | ConsumptionPosting | Consumption Posting | |
| Language | R_PPS_PurchaseReqnItem_2 | Language | Report Text Language | |
| IsClosed | R_PPS_PurchaseReqnItem_2 | IsClosed | Closed | |
| ReleaseIsNotCompleted | R_PPS_PurchaseReqnItem_2 | ReleaseIsNotCompleted | Subj.to Release | |
| ServicePerformer | R_PPS_PurchaseReqnItem_2 | ServicePerformer | Service Performer | |
| ProductTypeCode | R_PPS_PurchaseReqnItem_2 | ProductTypeCode | Product Type Group | |
| ReleaseStrategy | R_PPS_PurchaseReqnItem_2 | ReleaseStrategy | Rel. strategy | |
| PerformancePeriodStartDate | R_PPS_PurchaseReqnItem_2 | PerformancePeriodStartDate | Start of Performance Period | |
| PerformancePeriodEndDate | R_PPS_PurchaseReqnItem_2 | PerformancePeriodEndDate | End of Performance Period | |
| SupplierMaterialNumber | R_PPS_PurchaseReqnItem_2 | SupplierMaterialNumber | Supp. Mat. No. | |
| Batch | R_PPS_PurchaseReqnItem_2 | Batch | Lot No. | |
| MaterialRevisionLevel | R_PPS_PurchaseReqnItem_2 | MaterialRevisionLevel | Revision Level | |
| MinRemainingShelfLife | R_PPS_PurchaseReqnItem_2 | MinRemainingShelfLife | Rem. Shelf Life | |
| GoodsReceiptIsExpected | R_PPS_PurchaseReqnItem_2 | GoodsReceiptIsExpected | Goods Receipt | |
| InvoiceIsExpected | R_PPS_PurchaseReqnItem_2 | InvoiceIsExpected | Invoice Receipt | |
| GoodsReceiptIsNonValuated | R_PPS_PurchaseReqnItem_2 | GoodsReceiptIsNonValuated | GR Non-Valuated | |
| RequirementTracking | R_PPS_PurchaseReqnItem_2 | RequirementTracking | Tracking Number | |
| MRPController | R_PPS_PurchaseReqnItem_2 | MRPController | MRP Controller | |
| TaxCode | R_PPS_PurchaseReqnItem_2 | TaxCode | Tax Code | |
| PurchasingDocumentSubtype | R_PPS_PurchaseReqnItem_2 | PurchasingDocumentSubtype | Control | |
| PFMTransDataFootprintUUID | R_PPS_PurchaseReqnItem_2 | PFMTransDataFootprintUUID | Transaction Data Footprint | |
| ExpectedOverallLimitAmount | R_PPS_PurchaseReqnItem_2 | ExpectedOverallLimitAmount | Expected Value | |
| OverallLimitAmount | R_PPS_PurchaseReqnItem_2 | OverallLimitAmount | Overall Limit | |
| PurContractForOverallLimit | R_PPS_PurchaseReqnItem_2 | PurContractForOverallLimit | Contract For Limit | |
| LastChangeDateTime | R_PPS_PurchaseReqnItem_2 | LastChangeDateTime | Timestamp | |
| PurchaseOrderPriceType | R_PPS_PurchaseReqnItem_2 | PurchaseOrderPriceType | PO price | |
| IsPurReqnOvrlRel | R_PPS_PurchaseReqnItem_2 | IsPurReqnOvrlRel | Overall req. rel. | |
| IsActiveEntity | R_PPS_PurchaseReqnItem_2 | IsActiveEntity | Is active | |
| ExternalApprovalStatus | R_PPS_PurchaseReqnItem_2 | ExternalApprovalStatus | Ext Prcsng. Status | |
| ItemNetAmount | R_PPS_PurchaseReqnItem_2 | ItemNetAmount | Tot. val. rel. | |
| Customer | R_PPS_PurchaseReqnItem_2 | Customer | Sold-to Party | |
| CommitmentItem | R_PPS_PurchaseReqnItem_2 | CommitmentItem | Commitment item | |
| FundsCenter | R_PPS_PurchaseReqnItem_2 | FundsCenter | Funds Center | |
| Fund | R_PPS_PurchaseReqnItem_2 | Fund | Sender Fund | |
| GrantID | R_PPS_PurchaseReqnItem_2 | GrantID | Sender Grant | |
| FunctionalArea | R_PPS_PurchaseReqnItem_2 | FunctionalArea | Sendr Fctl Area | |
| EarmarkedFundsDocument | R_PPS_PurchaseReqnItem_2 | EarmarkedFundsDocument | Earmarked Funds | |
| EarmarkedFundsDocumentItem | R_PPS_PurchaseReqnItem_2 | EarmarkedFundsDocumentItem | Document Item | |
| BudgetPeriod | R_PPS_PurchaseReqnItem_2 | BudgetPeriod | Budget Period | |
| CostCenter | R_PPS_PurchaseReqnItem_2 | CostCenter | Cost Center | |
| GLAccount | R_PPS_PurchaseReqnItem_2 | GLAccount | General Ledger | |
| WBSElementInternalID | R_PPS_PurchaseReqnItem_2 | WBSElementInternalID | WBS Internal ID | |
| IsPurReqnCmplt | R_PPS_PurchaseReqnItem_2 | IsPurReqnCmplt | Incomplete | |
| CompanyCode | R_PPS_PurchaseReqnItem_2 | CompanyCode | Receiver Company Code | |
| PPSPerdOfPerfStartDate | R_PPS_PurchaseReqnItem_2 | PPSPerdOfPerfStartDate | PeROP Start Date | |
| PPSPerdOfPerfEndDate | R_PPS_PurchaseReqnItem_2 | PPSPerdOfPerfEndDate | PeROP End Date | |
| PPSSmartNumberItem | R_PPS_PurchaseReqnItem_2 | PPSSmartNumberItem | Smart Number | |
| PPSSmartNumberItemIsManual | R_PPS_PurchaseReqnItem_2 | PPSSmartNumberItemIsManual | Checkbox | |
| PPSResponsiblePurchaser | R_PPS_PurchaseReqnItem_2 | PPSResponsiblePurchaser | Resp. Purchaser | |
| PPSConfigurableLineItemNumber | R_PPS_PurchaseReqnItem_2 | PPSConfigurableLineItemNumber | Config. Itm. No. | |
| PPSEstimatedDeliveryDate | R_PPS_PurchaseReqnItem_2 | PPSEstimatedDeliveryDate | Estimated Deliv Date | |
| PPSIsOptionalItem | R_PPS_PurchaseReqnItem_2 | PPSIsOptionalItem | TRUE | |
| PPSOptionExerciseStartDate | R_PPS_PurchaseReqnItem_2 | PPSOptionExerciseStartDate | Exe Start Date | |
| PPSOptionExerciseEndDate | R_PPS_PurchaseReqnItem_2 | PPSOptionExerciseEndDate | Execution End Date | |
| PPSOptionalItemStatus | R_PPS_PurchaseReqnItem_2 | PPSOptionalItemStatus | Optional Item Status | |
| PPSEarmarkedFundsDocument | R_PPS_PurchaseReqnItem_2 | PPSEarmarkedFundsDocument | ||
| PPSIsIncrementalFundedItem | R_PPS_PurchaseReqnItem_2 | PPSIsIncrementalFundedItem | ||
| PPSPurchaseRequestItemUUID | ||||
| PPSFiscalYear | R_PPS_PurchaseReqnItem_2 | PPSFiscalYear | Fiscal Year | |
| PPSPurgDocItmDoblgnStatus | R_PPS_PurchaseReqnItem_2 | PPSPurgDocItmDoblgnStatus | ||
| PPSAutoSourcingLogHandle | R_PPS_PurchaseReqnItem_2 | PPSAutoSourcingLogHandle | ||
| PPSItemIsFullyFunded | R_PPS_PurchaseReqnItem_2 | PPSItemIsFullyFunded | ||
| PurReqnItemCurrency | R_PPS_PurchaseReqnItem_2 | PurReqnItemCurrency | Currency | |
| _CompanyCode | R_PPS_PurchaseReqnItem_2 | _CompanyCode | ||
| _Currency | R_PPS_PurchaseReqnItem_2 | _Currency | ||
| _DesiredSupplier | R_PPS_PurchaseReqnItem_2 | _DesiredSupplier | ||
| _Parent | R_PPS_PurchaseReqnItem_2 | _Parent | ||
| _Plant | R_PPS_PurchaseReqnItem_2 | _Plant | ||
| _PurchaseReqn | R_PPS_PurchaseReqnItem_2 | _PurchaseReqn | ||
| _PurReqnItemExtension | R_PPS_PurchaseReqnItem_2 | _PurReqnItemExtension | ||
| _Supplier | R_PPS_PurchaseReqnItem_2 | _Supplier | ||
| _SupplyingPlant | R_PPS_PurchaseReqnItem_2 | _SupplyingPlant |
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 I_PPS_PurchaseRequestItem.
-- 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 I_PPS_PurchaseRequestItem AS
SELECT
cast( _PPSPurRequestItem.PurchaseRequisition as pps_e_purchase_request ) AS PPSPurchaseRequest,
cast( _PPSPurRequestItem.PurchaseRequisitionItem as pps_e_purchase_request_item ) AS PPSPurchaseRequestItem,
_PPSPurRequestItem.PurchaseRequisition AS PurchaseRequisition,
_PPSPurRequestItem.PurchaseRequisitionItem AS PurchaseRequisitionItem,
_PPSPurRequestItem.PurchaseRequisitionItemText AS PurchaseRequisitionItemText,
cast( hextobin(_PPSPurRequestExtHeader.PPSPurchaseRequisitionKey) as pps_e_purchase_request_uuid preserving type ) AS PPSPurchaseRequestUUID,
_PPSPurRequestItem.PurchasingDocument AS PurchasingDocument,
cast( _PPSPurRequestItem.PurchaseRequisitionType as pps_e_purchase_request_type ) AS PPSPurchaseRequestType,
_PPSPurRequestItem.PurchasingDocumentItemCategory AS PurchasingDocumentItemCategory,
_PPSPurRequestItem.AccountAssignmentCategory AS AccountAssignmentCategory,
_PPSPurRequestItem.Material AS Material,
_PPSPurRequestItem.ManufacturerMaterial AS ManufacturerMaterial,
_PPSPurRequestItem.ManufacturerPartProfile AS ManufacturerPartProfile,
_PPSPurRequestItem.ManufacturerPartNmbr AS ManufacturerPartNmbr,
_PPSPurRequestItem.MaterialGroup AS MaterialGroup,
_PPSPurRequestItem.PurchasingDocumentCategory AS PurchasingDocumentCategory,
_PPSPurRequestItem.IsOutline AS IsOutline,
_PPSPurRequestItem.PurchasingParentItem AS PurchasingParentItem,
_PPSPurRequestItem.PurgConfigurableItemNumber AS PurgConfigurableItemNumber,
_PPSPurRequestItem.PurgExternalSortNumber AS PurgExternalSortNumber,
_PPSPurRequestItem.RequestedQuantity AS RequestedQuantity,
_PPSPurRequestItem.BaseUnit AS BaseUnit,
cast( _PPSPurRequestItem.PurchaseRequisitionPrice as pps_e_pur_request_price ) AS PPSPurchaseRequestPrice,
cast( _PPSPurRequestItem.PurReqnPriceQuantity as pps_e_pur_request_price_qty ) AS PPSPurRequestPriceQuantity,
_PPSPurRequestItem.MaterialGoodsReceiptDuration AS MaterialGoodsReceiptDuration,
_PPSPurRequestItem.ReleaseCode AS ReleaseCode,
_PPSPurRequestItem.PurchasingOrganization AS PurchasingOrganization,
_PPSPurRequestItem.PurchasingGroup AS PurchasingGroup,
_PPSPurRequestItem.Plant AS Plant,
_PPSPurRequestItem.SourceOfSupplyIsAssigned AS SourceOfSupplyIsAssigned,
_PPSPurRequestItem.SupplyingPlant AS SupplyingPlant,
_PPSPurRequestItem.OrderedQuantity AS OrderedQuantity,
_PPSPurRequestItem.DeliveryDate AS DeliveryDate,
_PPSPurRequestItem.CreationDate AS CreationDate,
_PPSPurRequestItem.ProcessingStatus AS ProcessingStatus,
_PPSPurRequestItem.PurchasingInfoRecord AS PurchasingInfoRecord,
_PPSPurRequestItem.TaxCalculationProcedure AS TaxCalculationProcedure,
_PPSPurRequestItem.Supplier AS Supplier,
_PPSPurRequestItem.IsDeleted AS IsDeleted,
_PPSPurRequestItem.FixedSupplier AS FixedSupplier,
_PPSPurRequestItem.RequisitionerName AS RequisitionerName,
_PPSPurRequestItem.PurReqnSSPRequestor AS PurReqnSSPRequestor,
_PPSPurRequestItem.CreatedByUser AS CreatedByUser,
_PPSPurRequestItem.ManualDeliveryAddressID AS ManualDeliveryAddressID,
cast ( _PPSPurRequestItem.PurReqnItemCurrency as pps_e_pur_request_itm_currency ) AS PPSPurchaseRequestItemCurrency,
_PPSPurRequestItem.MaterialPlannedDeliveryDurn AS MaterialPlannedDeliveryDurn,
_PPSPurRequestItem.DelivDateCategory AS DelivDateCategory,
_PPSPurRequestItem.PurchasingSourceType AS PurchasingSourceType,
_PPSPurRequestItem.MultipleAcctAssgmtDistribution AS MultipleAcctAssgmtDistribution,
_PPSPurRequestItem.PartialInvoiceDistribution AS PartialInvoiceDistribution,
_PPSPurRequestItem.StorageLocation AS StorageLocation,
_PPSPurRequestItem.PurchaseContract AS PurchaseContract,
_PPSPurRequestItem.PurchaseContractItem AS PurchaseContractItem,
_PPSPurRequestItem.ConsumptionPosting AS ConsumptionPosting,
_PPSPurRequestItem.Language AS Language,
_PPSPurRequestItem.IsClosed AS IsClosed,
_PPSPurRequestItem.ReleaseIsNotCompleted AS ReleaseIsNotCompleted,
_PPSPurRequestItem.ServicePerformer AS ServicePerformer,
_PPSPurRequestItem.ProductTypeCode AS ProductTypeCode,
_PPSPurRequestItem.ReleaseStrategy AS ReleaseStrategy,
_PPSPurRequestItem.PerformancePeriodStartDate AS PerformancePeriodStartDate,
_PPSPurRequestItem.PerformancePeriodEndDate AS PerformancePeriodEndDate,
_PPSPurRequestItem.SupplierMaterialNumber AS SupplierMaterialNumber,
_PPSPurRequestItem.Batch AS Batch,
_PPSPurRequestItem.MaterialRevisionLevel AS MaterialRevisionLevel,
_PPSPurRequestItem.MinRemainingShelfLife AS MinRemainingShelfLife,
_PPSPurRequestItem.GoodsReceiptIsExpected AS GoodsReceiptIsExpected,
_PPSPurRequestItem.InvoiceIsExpected AS InvoiceIsExpected,
_PPSPurRequestItem.GoodsReceiptIsNonValuated AS GoodsReceiptIsNonValuated,
_PPSPurRequestItem.RequirementTracking AS RequirementTracking,
_PPSPurRequestItem.MRPController AS MRPController,
_PPSPurRequestItem.TaxCode AS TaxCode,
_PPSPurRequestItem.PurchasingDocumentSubtype AS PurchasingDocumentSubtype,
_PPSPurRequestItem.PFMTransDataFootprintUUID AS PFMTransDataFootprintUUID,
_PPSPurRequestItem.ExpectedOverallLimitAmount AS ExpectedOverallLimitAmount,
_PPSPurRequestItem.OverallLimitAmount AS OverallLimitAmount,
_PPSPurRequestItem.PurContractForOverallLimit AS PurContractForOverallLimit,
_PPSPurRequestItem.LastChangeDateTime AS LastChangeDateTime,
_PPSPurRequestItem.PurchaseOrderPriceType AS PurchaseOrderPriceType,
_PPSPurRequestItem.IsPurReqnOvrlRel AS IsPurReqnOvrlRel,
_PPSPurRequestItem.IsActiveEntity AS IsActiveEntity,
_PPSPurRequestItem.ExternalApprovalStatus AS ExternalApprovalStatus,
_PPSPurRequestItem.ItemNetAmount AS ItemNetAmount,
_PPSPurRequestItem.Customer AS Customer,
_PPSPurRequestItem.CommitmentItem AS CommitmentItem,
_PPSPurRequestItem.FundsCenter AS FundsCenter,
_PPSPurRequestItem.Fund AS Fund,
_PPSPurRequestItem.GrantID AS GrantID,
_PPSPurRequestItem.FunctionalArea AS FunctionalArea,
_PPSPurRequestItem.EarmarkedFundsDocument AS EarmarkedFundsDocument,
_PPSPurRequestItem.EarmarkedFundsDocumentItem AS EarmarkedFundsDocumentItem,
_PPSPurRequestItem.BudgetPeriod AS BudgetPeriod,
_PPSPurRequestItem.CostCenter AS CostCenter,
_PPSPurRequestItem.GLAccount AS GLAccount,
_PPSPurRequestItem.WBSElementInternalID AS WBSElementInternalID,
_PPSPurRequestItem.IsPurReqnCmplt AS IsPurReqnCmplt,
_PPSPurRequestItem.CompanyCode AS CompanyCode,
_PPSPurRequestItem.PPSPerdOfPerfStartDate AS PPSPerdOfPerfStartDate,
_PPSPurRequestItem.PPSPerdOfPerfEndDate AS PPSPerdOfPerfEndDate,
_PPSPurRequestItem.PPSSmartNumberItem AS PPSSmartNumberItem,
_PPSPurRequestItem.PPSSmartNumberItemIsManual AS PPSSmartNumberItemIsManual,
_PPSPurRequestItem.PPSResponsiblePurchaser AS PPSResponsiblePurchaser,
_PPSPurRequestItem.PPSConfigurableLineItemNumber AS PPSConfigurableLineItemNumber,
_PPSPurRequestItem.PPSEstimatedDeliveryDate AS PPSEstimatedDeliveryDate,
_PPSPurRequestItem.PPSIsOptionalItem AS PPSIsOptionalItem,
_PPSPurRequestItem.PPSOptionExerciseStartDate AS PPSOptionExerciseStartDate,
_PPSPurRequestItem.PPSOptionExerciseEndDate AS PPSOptionExerciseEndDate,
_PPSPurRequestItem.PPSOptionalItemStatus AS PPSOptionalItemStatus,
_PPSPurRequestItem.PPSEarmarkedFundsDocument AS PPSEarmarkedFundsDocument,
_PPSPurRequestItem.PPSIsIncrementalFundedItem AS PPSIsIncrementalFundedItem,
cast( hextobin(_PPSPurRequestItem.PPSPurchaseRequisitionItemKey) as pps_e_pur_request_item_uuid preserving type ) AS PPSPurchaseRequestItemUUID,
_PPSPurRequestItem.PPSFiscalYear AS PPSFiscalYear,
_PPSPurRequestItem.PPSPurgDocItmDoblgnStatus AS PPSPurgDocItmDoblgnStatus,
_PPSPurRequestItem.PPSAutoSourcingLogHandle AS PPSAutoSourcingLogHandle,
_PPSPurRequestItem.PPSItemIsFullyFunded AS PPSItemIsFullyFunded,
_PPSPurRequestItem.PurReqnItemCurrency AS PurReqnItemCurrency,
_PPSPurRequestItem._CompanyCode AS _CompanyCode,
_PPSPurRequestItem._Currency AS _Currency,
_PPSPurRequestItem._DesiredSupplier AS _DesiredSupplier,
_PPSPurRequestItem._Parent AS _Parent,
_PPSPurRequestItem._Plant AS _Plant,
_PPSPurRequestItem._PurchaseReqn AS _PurchaseReqn,
_PPSPurRequestItem._PurReqnItemExtension AS _PurReqnItemExtension,
_PPSPurRequestItem._Supplier AS _Supplier,
_PPSPurRequestItem._SupplyingPlant AS _SupplyingPlant
FROM R_PPS_PurchaseReqnItem_2 AS _PPSPurRequestItem
INNER JOIN R_PPS_PurReqnHeaderExtension AS _PPSPurRequestExtHeader ON /* join condition not captured in parsed metadata */
;
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- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
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