I_PPS_PurchaseRequestItem

DDL: I_PPS_PURCHASEREQUESTITEM Type: view_entity COMPOSITE

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)

SourceAliasJoin Type
R_PPS_PurReqnHeaderExtension _PPSPurRequestExtHeader inner
R_PPS_PurchaseReqnItem_2 _PPSPurRequestItem from

Annotations (11)

NameValueLevelField
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)

KeyFieldSource TableSource FieldDescription
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 */
;