P_PurReqnItmOverview
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)
| Source | Alias | Join Type |
|---|---|---|
| I_Purchaserequisitionitem | eban | inner |
| P_PurReqnItmAccountAssignment | ebkn | from |
| I_Purchaserequisitionitem | I_Purchaserequisitionitem | union_all |
Annotations (13)
| Name | Value | Level | Field |
|---|---|---|---|
| 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)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA