P_PurReqnItmOverview

DDL: P_PURREQNITMOVERVIEW SQL: PPURREQNITMOVW Type: view CONSUMPTION

Purchase Requisition Item Overview

P_PurReqnItmOverview is a Consumption CDS View that provides data about "Purchase Requisition Item Overview" in SAP S/4HANA. It reads from 3 data sources (I_Purchaserequisitionitem, P_PurReqnItmAccountAssignment, I_Purchaserequisitionitem) and exposes 50 fields with key fields PurchaseRequisition, PurchaseRequisitionItem, PurchaseReqnAcctAssgmtNumber, PurchaseRequisitionItem, PurchaseReqnAcctAssgmtNumber.

Data Sources (3)

SourceAliasJoin Type
I_Purchaserequisitionitem eban inner
P_PurReqnItmAccountAssignment ebkn from
I_Purchaserequisitionitem I_Purchaserequisitionitem union_all

Annotations (13)

NameValueLevelField
AbapCatalog.sqlViewName PPURREQNITMOVW view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
ClientHandling.algorithm #SESSION_VARIABLE view
VDM.viewType #CONSUMPTION view
VDM.private true view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
Metadata.ignorePropagatedAnnotations true view
EndUserText.label Purchase Requisition Item Overview view

Fields (50)

KeyFieldSource TableSource FieldDescription
KEY PurchaseRequisition I_Purchaserequisitionitem PurchaseRequisition Requisition
KEY PurchaseRequisitionItem I_Purchaserequisitionitem PurchaseRequisitionItem Requisn. item
KEY PurchaseReqnAcctAssgmtNumber P_PurReqnItmAccountAssignment PurchaseReqnAcctAssgmtNumber
PurchaseRequisitionItemText I_Purchaserequisitionitem PurchaseRequisitionItemText Short Text
PurchaseRequisitionType I_Purchaserequisitionitem PurchaseRequisitionType Order Type
PurchasingDocumentItemCategory PurchasingDocumentItemCategory Item Category
MaterialGroup I_Purchaserequisitionitem MaterialGroup Product Group
Material I_Purchaserequisitionitem Material Vehicle Model
PurchasingOrganization I_Purchaserequisitionitem PurchasingOrganization Purchasing Organization
PurchasingGroup I_Purchaserequisitionitem PurchasingGroup Purchasing Group
Plant I_Purchaserequisitionitem Plant Valuation Area
AccountAssignmentCategory I_Purchaserequisitionitem AccountAssignmentCategory Acct Assgmt Cat
Supplier I_Purchaserequisitionitem FixedSupplier Fixed Vendor
DeliveryDate I_Purchaserequisitionitem DeliveryDate Delivery Date
Status I_Purchaserequisitionitem ProcessingStatus Worklist Status
ObjectType
ServicePerformer I_Purchaserequisitionitem ServicePerformer Service Performer
CostCenter P_PurReqnItmAccountAssignment CostCenter Cost Center
SalesOrder P_PurReqnItmAccountAssignment SalesOrder SD Document
_Supplier I_Purchaserequisitionitem _Supplier
_MaterialGroup I_Purchaserequisitionitem _MaterialGroup
_PurchasingGroup I_Purchaserequisitionitem _PurchasingGroup
SupplyingPlant SupplyingPlant Supplying Plant
PurchaseOrder PurchasingDocument Purchasing Document
WBSElementExternalID P_PurReqnItmAccountAssignment WBSElementExternalID WBS Element External ID
KEY PurchaseRequisitionItem PurchaseRequisitionItem Requisn. item
KEY PurchaseReqnAcctAssgmtNumber
PurchaseRequisitionItemText PurchaseRequisitionItemText Short Text
PurchaseRequisitionType PurchaseRequisitionType Order Type
PurchasingDocumentItemCategory PurchasingDocumentItemCategory Item Category
MaterialGroup MaterialGroup Product Group
Material Material Vehicle Model
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
Plant Plant Valuation Area
AccountAssignmentCategory AccountAssignmentCategory Acct Assgmt Cat
Supplier FixedSupplier Fixed Vendor
DeliveryDate DeliveryDate Delivery Date
Status ProcessingStatus Worklist Status
ObjectType
ServicePerformer Service Performer
CostCenter Cost Center
SalesOrder SD Document
_Supplier _Supplier
_MaterialGroup _MaterialGroup
_PurchasingGroup _PurchasingGroup
SupplyingPlant SupplyingPlant Supplying Plant
PurchaseOrder PurchasingDocument Purchasing Document
WBSElementExternalID WBS Element External ID
WorkItem

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 P_PurReqnItmOverview.
-- 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: PPURREQNITMOVW

CREATE VIEW P_PurReqnItmOverview AS
SELECT
  eban.PurchaseRequisition AS PurchaseRequisition,
  eban.PurchaseRequisitionItem AS PurchaseRequisitionItem,
  ebkn.PurchaseReqnAcctAssgmtNumber AS PurchaseReqnAcctAssgmtNumber,
  eban.PurchaseRequisitionItemText AS PurchaseRequisitionItemText,
  eban.PurchaseRequisitionType AS PurchaseRequisitionType,
  PurchasingDocumentItemCategory,
  eban.MaterialGroup AS MaterialGroup,
  eban.Material AS Material,
  eban.PurchasingOrganization AS PurchasingOrganization,
  eban.PurchasingGroup AS PurchasingGroup,
  eban.Plant AS Plant,
  eban.AccountAssignmentCategory AS AccountAssignmentCategory,
  eban.FixedSupplier AS Supplier,
  eban.DeliveryDate AS DeliveryDate,
  eban.ProcessingStatus AS Status,
  cast('0' as numc1) AS ObjectType,
  eban.ServicePerformer AS ServicePerformer,
  ebkn.CostCenter AS CostCenter,
  ebkn.SalesOrder AS SalesOrder,
  eban._Supplier AS _Supplier,
  eban._MaterialGroup AS _MaterialGroup,
  eban._PurchasingGroup AS _PurchasingGroup,
  SupplyingPlant,
  PurchasingDocument AS PurchaseOrder,
  ebkn.WBSElementExternalID AS WBSElementExternalID,
  '' AS WorkItem
FROM P_PurReqnItmAccountAssignment AS ebkn
INNER JOIN I_Purchaserequisitionitem AS eban ON /* join condition not captured in parsed metadata */
-- UNION ALL with additional select branch(es): I_Purchaserequisitionitem
;