P_PurReqnOpenQuantCalc
P view for Open Quantity Calculation
P_PurReqnOpenQuantCalc is a Consumption CDS View that provides data about "P view for Open Quantity Calculation" in SAP S/4HANA. It reads from 1 data source (I_Purchaserequisitionitem) and exposes 106 fields with key fields PurchaseRequisition, PurchaseRequisitionItem. It has 9 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_Purchaserequisitionitem | _Purchaserequisitionitem | from |
Associations (9)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_PurgDocumentItemCategory | _PurgDocumentItemCategory | $projection.PurchasingDocumentItemCategory = _PurgDocumentItemCategory.PurchasingDocumentItemCategory |
| [0..1] | I_PRReleaseIndicatorDesc | _ReleaseIndicatorDesc | _ReleaseIndicatorDesc.PurchasingReleaseStatus = $projection.ReleaseCode and _ReleaseIndicatorDesc.Language = $session.system_language |
| [0..1] | C_PurReqnCreationInd | _PurchaseReqnOrigin | _PurchaseReqnOrigin.DomainValue = $projection.PurReqnOrigin |
| [0..1] | I_User | _User | _User.UserID = $projection.CreatedByUser |
| [0..1] | I_PurchasingCategoryMatlGroup | _PurchasingCategoryMatlGroup | _Purchaserequisitionitem.MaterialGroup = _PurchasingCategoryMatlGroup.MaterialGroup |
| [0..1] | I_ProcmtBlockedSupplier | _ProcmtBlockedSupplier | _ProcmtBlockedSupplier.PurchasingIsBlockedForSupplier = 'X' |
| [0..*] | I_ReleaseStrategyDesc | _ReleaseStrategyDesc | _ReleaseStrategyDesc.PurchasingReleaseStrategy = $projection.ReleaseStrategy and _ReleaseStrategyDesc.ReleaseGroup = $projection.ReleaseGroup |
| [0..1] | C_PurchaseReqnSourceType | _PurchaseReqnSourceType | _PurchaseReqnSourceType.DomainValue = $projection.PurchasingSourceType |
| [1..1] | I_CalendarDate | _CalendarDate | _CalendarDate.CalendarDate = $session.system_date |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PPROPENQUANCALC | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #PRIVILEGED_ONLY | view | |
| EndUserText.label | P view for Open Quantity Calculation | view | |
| VDM.private | true | view | |
| VDM.viewType | #CONSUMPTION | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view |
Fields (106)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurchaseRequisition | I_Purchaserequisitionitem | PurchaseRequisition | Requisition |
| KEY | PurchaseRequisitionItem | I_Purchaserequisitionitem | PurchaseRequisitionItem | Requisn. item |
| PurgCatUUID | _PurchasingCategoryMatlGroup | PurgCatUUID | ||
| MaterialGroup | I_Purchaserequisitionitem | MaterialGroup | Product Group | |
| PurchasingCategory | ||||
| PurchasingOrganization | I_Purchaserequisitionitem | PurchasingOrganization | Purchasing Organization | |
| PurchasingDocumentCategory | I_Purchaserequisitionitem | PurchasingDocumentCategory | Doc. Category | |
| PurchaseRequisitionType | I_Purchaserequisitionitem | PurchaseRequisitionType | Order Type | |
| FixedSupplier | I_Purchaserequisitionitem | FixedSupplier | Fixed Vendor | |
| SupplyingPlant | I_Purchaserequisitionitem | SupplyingPlant | Supplying Plant | |
| AccountAssignmentCategory | I_Purchaserequisitionitem | AccountAssignmentCategory | Acct Assgmt Cat | |
| Material | I_Purchaserequisitionitem | Material | Vehicle Model | |
| Plant | I_Purchaserequisitionitem | Plant | Valuation Area | |
| BaseUnit | I_Purchaserequisitionitem | BaseUnit | Unit of Measure | |
| PurchasingDocumentItemCategory | I_Purchaserequisitionitem | PurchasingDocumentItemCategory | Item Category | |
| PurchasingDocument | I_Purchaserequisitionitem | PurchasingDocument | Purchasing Document | |
| PurchasingGroup | I_Purchaserequisitionitem | PurchasingGroup | Purchasing Group | |
| DeliveryDate | I_Purchaserequisitionitem | DeliveryDate | Delivery Date | |
| RequestedQuantity | I_Purchaserequisitionitem | RequestedQuantity | Requested Quantity | |
| PurchaseRequisitionPrice | I_Purchaserequisitionitem | PurchaseRequisitionPrice | Valuation Price | |
| PurReqnPriceQuantity | I_Purchaserequisitionitem | PurReqnPriceQuantity | Price unit | |
| PurReqnItemCurrency | I_Purchaserequisitionitem | PurReqnItemCurrency | Currency | |
| PurgDocExternalItemCategory | ||||
| PurgDocItemCategoryName | ||||
| RequirementTracking | I_Purchaserequisitionitem | RequirementTracking | Tracking Number | |
| PurchaseRequisitionItemText | I_Purchaserequisitionitem | PurchaseRequisitionItemText | Short Text | |
| Supplier | I_Purchaserequisitionitem | Supplier | Supplier | |
| SupplierName | _DesiredSupplier | SupplierName | Supplier Name | |
| OpenQuantity | ||||
| PurReqnReleaseStatus | I_Purchaserequisitionitem | PurReqnReleaseStatus | Proc.state | |
| PurchaseRequisitionReleaseDate | I_Purchaserequisitionitem | PurchaseRequisitionReleaseDate | Release Date | |
| PurReqCreationDate | I_Purchaserequisitionitem | PurReqCreationDate | Requisn Date | |
| ProcessingStatus | I_Purchaserequisitionitem | ProcessingStatus | Worklist Status | |
| ReleaseCode | I_Purchaserequisitionitem | ReleaseCode | Release ind. | |
| PurchasingReleaseIndicatorDesc | _ReleaseIndicatorDesc | PurchasingReleaseIndicatorDesc | ||
| StorageLocation | I_Purchaserequisitionitem | StorageLocation | StorageLocation | |
| PurchasingInfoRecord | I_Purchaserequisitionitem | PurchasingInfoRecord | Info Record | |
| PurReqnRequestor | I_Purchaserequisitionitem | PurReqnRequestor | Requestor | |
| RequisitionerName | I_Purchaserequisitionitem | RequisitionerName | Requisitioner | |
| MRPController | I_Purchaserequisitionitem | MRPController | MRP Controller | |
| Batch | I_Purchaserequisitionitem | Batch | Lot No. | |
| PurReqnOrigin | I_Purchaserequisitionitem | PurReqnOrigin | Creation ind. | |
| DomainText | _PurchaseReqnOrigin | DomainText | Short Description | |
| ReleaseStrategy | I_Purchaserequisitionitem | ReleaseStrategy | Rel. strategy | |
| PurchasingReleaseStrategyDesc | _ReleaseStrategyDesc | PurchasingReleaseStrategyDesc | ||
| ReleaseGroup | I_Purchaserequisitionitem | ReleaseGroup | ||
| CreatedByUser | I_Purchaserequisitionitem | CreatedByUser | User Name | |
| UserDescription | _User | UserDescription | Full Name | |
| CreationDate | I_Purchaserequisitionitem | CreationDate | Time Stamp | |
| IsClosed | I_Purchaserequisitionitem | IsClosed | Closed | |
| IsDeleted | I_Purchaserequisitionitem | IsDeleted | TRUE | |
| PurchasingDocumentSubtype | I_Purchaserequisitionitem | PurchasingDocumentSubtype | Control | |
| IsPurReqnBlocked | I_Purchaserequisitionitem | IsPurReqnBlocked | Blocking Ind. | |
| IsPurReqnCmplt | I_Purchaserequisitionitem | IsPurReqnCmplt | Incomplete | |
| CompanyCode | I_Purchaserequisitionitem | CompanyCode | Receiver Company Code | |
| CompanyCodeName | ||||
| OrderedQuantity | I_Purchaserequisitionitem | OrderedQuantity | Quantity | |
| PurchaseRequisitionStatus | I_Purchaserequisitionitem | PurchaseRequisitionStatus | Release State | |
| ConsumptionPosting | I_Purchaserequisitionitem | ConsumptionPosting | Consumption Posting | |
| PurchasingDocumentTypeName | ||||
| PurchasingIsBlocked | _DesiredSupplier | PurchasingIsBlocked | Purch. block | |
| char10asPurchasingDocumentStatus | ||||
| ProductType | ProductType | Product Type Group | ||
| SupplierMaterialNumber | SupplierMaterialNumber | Supp. Mat. No. | ||
| MaterialRevisionLevel | MaterialRevisionLevel | Revision Level | ||
| ServicePerformer | ServicePerformer | Service Performer | ||
| MaterialPlannedDeliveryDurn | MaterialPlannedDeliveryDurn | Pl. Deliv. Time | ||
| PerformancePeriodStartDate | PerformancePeriodStartDate | Start of Performance Period | ||
| PerformancePeriodEndDate | PerformancePeriodEndDate | End of Performance Period | ||
| PurchaseRequisitionIsFixed | PurchaseRequisitionIsFixed | "Fixed" ind. | ||
| MaterialGoodsReceiptDuration | MaterialGoodsReceiptDuration | GR proc. time | ||
| GoodsReceiptIsExpected | GoodsReceiptIsExpected | Goods Receipt | ||
| InvoiceIsExpected | InvoiceIsExpected | Invoice Receipt | ||
| GoodsReceiptIsNonValuated | GoodsReceiptIsNonValuated | GR Non-Valuated | ||
| SourceOfSupplyIsAssigned | SourceOfSupplyIsAssigned | Assigned | ||
| LastChangedDate | LastChangedDate | Created On | ||
| SupplyingPlantName | _SupplyingPlant | PlantName | Plant Name | |
| weekstart | ||||
| weekend | ||||
| secweekend | ||||
| calweek | ||||
| weekday1 | ||||
| weekday2 | ||||
| weekday4 | ||||
| weekday5 | ||||
| PFMTransDataFootprintUUID | PFMTransDataFootprintUUID | Transaction Data Footprint | ||
| _PurchaseReqnSourceType | _PurchaseReqnSourceType | |||
| _PurchasingCategory | _PurchasingCategoryMatlGroup | _PurchasingCategory | ||
| _AccAssgnmtCategory | _AccAssgnmtCategory | |||
| _PurchasingOrganization | _PurchasingOrganization | |||
| _PurchasingGroup | _PurchasingGroup | |||
| _Plant | _Plant | |||
| _Material | _Material | |||
| _PurchasingInfoRecord | _PurchasingInfoRecord | |||
| _StorageLocation | _StorageLocation | |||
| _PurgDocumentItemCategory | _PurgDocumentItemCategory | |||
| _Supplier | _Supplier | |||
| _PurReqnAcctAssgmt | _PurReqnAcctAssgmt | |||
| _DesiredSupplier | _DesiredSupplier | |||
| _ReleaseIndicatorDesc | _ReleaseIndicatorDesc | |||
| _PurchaseReqnOrigin | _PurchaseReqnOrigin | |||
| _User | _User | |||
| _ProcmtBlockedSupplier | _ProcmtBlockedSupplier | |||
| _ReleaseStrategyDesc | _ReleaseStrategyDesc | |||
| _PurchasingCategoryMatlGroup | _PurchasingCategoryMatlGroup | |||
| _MaterialGroup | I_Purchaserequisitionitem | _MaterialGroup |
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_PurReqnOpenQuantCalc.
-- 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: PPROPENQUANCALC
CREATE VIEW P_PurReqnOpenQuantCalc AS
SELECT
_Purchaserequisitionitem.PurchaseRequisition AS PurchaseRequisition,
_Purchaserequisitionitem.PurchaseRequisitionItem AS PurchaseRequisitionItem,
_PurchasingCategoryMatlGroup.PurgCatUUID AS PurgCatUUID,
_Purchaserequisitionitem.MaterialGroup AS MaterialGroup,
_PurchasingCategoryMatlGroup._PurchasingCategory.PurchasingCategory AS PurchasingCategory,
_Purchaserequisitionitem.PurchasingOrganization AS PurchasingOrganization,
_Purchaserequisitionitem.PurchasingDocumentCategory AS PurchasingDocumentCategory,
_Purchaserequisitionitem.PurchaseRequisitionType AS PurchaseRequisitionType,
_Purchaserequisitionitem.FixedSupplier AS FixedSupplier,
_Purchaserequisitionitem.SupplyingPlant AS SupplyingPlant,
_Purchaserequisitionitem.AccountAssignmentCategory AS AccountAssignmentCategory,
_Purchaserequisitionitem.Material AS Material,
_Purchaserequisitionitem.Plant AS Plant,
_Purchaserequisitionitem.BaseUnit AS BaseUnit,
_Purchaserequisitionitem.PurchasingDocumentItemCategory AS PurchasingDocumentItemCategory,
_Purchaserequisitionitem.PurchasingDocument AS PurchasingDocument,
_Purchaserequisitionitem.PurchasingGroup AS PurchasingGroup,
_Purchaserequisitionitem.DeliveryDate AS DeliveryDate,
_Purchaserequisitionitem.RequestedQuantity AS RequestedQuantity,
_Purchaserequisitionitem.PurchaseRequisitionPrice AS PurchaseRequisitionPrice,
_Purchaserequisitionitem.PurReqnPriceQuantity AS PurReqnPriceQuantity,
_Purchaserequisitionitem.PurReqnItemCurrency AS PurReqnItemCurrency,
_PurgDocumentItemCategory._Text[1: Language = $session.system_language ].PurgDocExternalItemCategory AS PurgDocExternalItemCategory,
_PurgDocumentItemCategory._Text[1: Language = $session.system_language ].PurgDocItemCategoryName AS PurgDocItemCategoryName,
_Purchaserequisitionitem.RequirementTracking AS RequirementTracking,
_Purchaserequisitionitem.PurchaseRequisitionItemText AS PurchaseRequisitionItemText,
_Purchaserequisitionitem.Supplier AS Supplier,
_DesiredSupplier.SupplierName AS SupplierName,
_Purchaserequisitionitem.RequestedQuantity-_Purchaserequisitionitem.OrderedQuantity AS OpenQuantity,
_Purchaserequisitionitem.PurReqnReleaseStatus AS PurReqnReleaseStatus,
_Purchaserequisitionitem.PurchaseRequisitionReleaseDate AS PurchaseRequisitionReleaseDate,
_Purchaserequisitionitem.PurReqCreationDate AS PurReqCreationDate,
_Purchaserequisitionitem.ProcessingStatus AS ProcessingStatus,
_Purchaserequisitionitem.ReleaseCode AS ReleaseCode,
_ReleaseIndicatorDesc.PurchasingReleaseIndicatorDesc AS PurchasingReleaseIndicatorDesc,
_Purchaserequisitionitem.StorageLocation AS StorageLocation,
_Purchaserequisitionitem.PurchasingInfoRecord AS PurchasingInfoRecord,
_Purchaserequisitionitem.PurReqnRequestor AS PurReqnRequestor,
_Purchaserequisitionitem.RequisitionerName AS RequisitionerName,
_Purchaserequisitionitem.MRPController AS MRPController,
_Purchaserequisitionitem.Batch AS Batch,
_Purchaserequisitionitem.PurReqnOrigin AS PurReqnOrigin,
_PurchaseReqnOrigin.DomainText AS DomainText,
_Purchaserequisitionitem.ReleaseStrategy AS ReleaseStrategy,
_ReleaseStrategyDesc.PurchasingReleaseStrategyDesc AS PurchasingReleaseStrategyDesc,
_Purchaserequisitionitem.ReleaseGroup AS ReleaseGroup,
_Purchaserequisitionitem.CreatedByUser AS CreatedByUser,
_User.UserDescription AS UserDescription,
_Purchaserequisitionitem.CreationDate AS CreationDate,
_Purchaserequisitionitem.IsClosed AS IsClosed,
_Purchaserequisitionitem.IsDeleted AS IsDeleted,
_Purchaserequisitionitem.PurchasingDocumentSubtype AS PurchasingDocumentSubtype,
_Purchaserequisitionitem.IsPurReqnBlocked AS IsPurReqnBlocked,
_Purchaserequisitionitem.IsPurReqnCmplt AS IsPurReqnCmplt,
_Purchaserequisitionitem.CompanyCode AS CompanyCode,
_Purchaserequisitionitem._PurchaseOrder._CompanyCode.CompanyCodeName AS CompanyCodeName,
_Purchaserequisitionitem.OrderedQuantity AS OrderedQuantity,
_Purchaserequisitionitem.PurchaseRequisitionStatus AS PurchaseRequisitionStatus,
_Purchaserequisitionitem.ConsumptionPosting AS ConsumptionPosting,
_Purchaserequisitionitem._PurchasingDocumentType._Text[1: Language = $session.system_language ].PurchasingDocumentTypeName AS PurchasingDocumentTypeName,
_DesiredSupplier.PurchasingIsBlocked AS PurchasingIsBlocked,
cast(case when (_Purchaserequisitionitem.PurReqnReleaseStatus = '03' and _Purchaserequisitionitem.ProcessingStatus = 'N') or (_Purchaserequisitionitem.PurReqnReleaseStatus = '04' and _Purchaserequisitionitem.ProcessingStatus = 'N') or (_Purchaserequisitionitem.PurReqnReleaseStatus = '02' and _Purchaserequisitionitem.ProcessingStatus = 'N' and _Purchaserequisitionitem.PurReqnCmpltnsCat = 'A') then '1' when (_Purchaserequisitionitem.PurReqnReleaseStatus = '02' and _Purchaserequisitionitem.ProcessingStatus = 'N') or (_Purchaserequisitionitem.PurReqnReleaseStatus = '05' and _Purchaserequisitionitem.ProcessingStatus = 'N') then '2' else '3' end as abap.char( 10 )) as PurchasingDocumentStatus AS char10asPurchasingDocumentStatus,
ProductType,
SupplierMaterialNumber,
MaterialRevisionLevel,
ServicePerformer,
MaterialPlannedDeliveryDurn,
PerformancePeriodStartDate,
PerformancePeriodEndDate,
PurchaseRequisitionIsFixed,
MaterialGoodsReceiptDuration,
GoodsReceiptIsExpected,
InvoiceIsExpected,
GoodsReceiptIsNonValuated,
SourceOfSupplyIsAssigned,
LastChangedDate,
_SupplyingPlant.PlantName AS SupplyingPlantName,
dats_add_days(_CalendarDate.FirstDayOfWeekDate,-1,'NULL') AS weekstart,
dats_add_days(_CalendarDate.FirstDayOfWeekDate,5,'NULL') AS weekend,
dats_add_days(_CalendarDate.FirstDayOfWeekDate,12,'NULL') AS secweekend,
cast(cast(_CalendarDate.CalendarWeek as abap.int1( 3 )) - 1 as abap.char( 12 )) AS calweek,
7-cast(_CalendarDate.WeekDay as abap.int8) AS weekday1,
14-cast(_CalendarDate.WeekDay as abap.int8) AS weekday2,
28-cast(_CalendarDate.WeekDay as abap.int8) AS weekday4,
dats_add_days(_CalendarDate.FirstDayOfWeekDate,-1,'NULL') AS weekday5,
PFMTransDataFootprintUUID,
_PurchasingCategoryMatlGroup._PurchasingCategory AS _PurchasingCategory,
_Purchaserequisitionitem._MaterialGroup AS _MaterialGroup
FROM I_Purchaserequisitionitem AS _Purchaserequisitionitem
LEFT OUTER JOIN I_PurgDocumentItemCategory AS _PurgDocumentItemCategory ON PurchasingDocumentItemCategory = _PurgDocumentItemCategory.PurchasingDocumentItemCategory -- association [0..1]
LEFT OUTER JOIN I_PRReleaseIndicatorDesc AS _ReleaseIndicatorDesc ON _ReleaseIndicatorDesc.PurchasingReleaseStatus = ReleaseCode AND _ReleaseIndicatorDesc.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN C_PurReqnCreationInd AS _PurchaseReqnOrigin ON _PurchaseReqnOrigin.DomainValue = PurReqnOrigin -- association [0..1]
LEFT OUTER JOIN I_User AS _User ON _User.UserID = CreatedByUser -- association [0..1]
LEFT OUTER JOIN I_PurchasingCategoryMatlGroup AS _PurchasingCategoryMatlGroup ON _Purchaserequisitionitem.MaterialGroup = _PurchasingCategoryMatlGroup.MaterialGroup -- association [0..1]
LEFT OUTER JOIN I_ProcmtBlockedSupplier AS _ProcmtBlockedSupplier ON _ProcmtBlockedSupplier.PurchasingIsBlockedForSupplier = 'X' -- association [0..1]
LEFT OUTER JOIN I_ReleaseStrategyDesc AS _ReleaseStrategyDesc ON _ReleaseStrategyDesc.PurchasingReleaseStrategy = ReleaseStrategy AND _ReleaseStrategyDesc.ReleaseGroup = ReleaseGroup -- association [0..*]
LEFT OUTER JOIN C_PurchaseReqnSourceType AS _PurchaseReqnSourceType ON _PurchaseReqnSourceType.DomainValue = PurchasingSourceType -- association [0..1]
LEFT OUTER JOIN I_CalendarDate AS _CalendarDate ON _CalendarDate.CalendarDate = $session.system_date -- association [1..1]
;
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