C_PPS_ProcPurReqnItemFilter
Filter fields for Process PR
C_PPS_ProcPurReqnItemFilter is a Consumption CDS View that provides data about "Filter fields for Process PR" in SAP S/4HANA. It reads from 1 data source (R_PPS_ProcPurReqnItemTP) and exposes 51 fields with key fields PurchaseRequisition, PurchaseRequisitionItem.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| R_PPS_ProcPurReqnItemTP | R_PPS_ProcPurReqnItemTP | projection |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| EndUserText.label | Filter fields for Process PR | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| VDM.viewType | #CONSUMPTION | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| Search.searchable | true | view |
Fields (51)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurchaseRequisition | PurchaseRequisition | Requisition | |
| KEY | PurchaseRequisitionItem | PurchaseRequisitionItem | Requisn. item | |
| PurchaseRequisitionType | PurchaseRequisitionType | Document Type | ||
| PurchasingDocumentTypeName | ||||
| PurchasingOrganization | PurchasingOrganization | Purchasing Organization | ||
| PurchasingOrganizationName | _PurchasingOrganization | PurchasingOrganizationName | Purch. Org. Name | |
| PurchasingGroup | PurchasingGroup | Purchasing Group | ||
| PurchasingGroupName | _PurchasingGroup | PurchasingGroupName | Purchasing Grp. Name | |
| Material | Material | Vehicle Model | ||
| MaterialName | ||||
| MaterialGroup | MaterialGroup | Product Group | ||
| MaterialGroupName | ||||
| PPSPurReqnItemCompletionStatus | PPSPurReqnItemCompletionStatus | Completion Status | ||
| PPSPurReqnItmCompltnStatusText | ||||
| PPSPurReqnItemProcessingStatus | PPSPurReqnItemProcessingStatus | Processing Status | ||
| PPSPurReqnItemProcgStatusText | ||||
| Plant | Plant | Valuation Area | ||
| PlantName | _Plant | PlantName | Plant Name | |
| CreationDate | CreationDate | Creation Date | ||
| CreatedByUser | CreatedByUser | User Name | ||
| PPSPurgDocClassfctnCode | _PurReqnHeaderExtension | PPSPurgDocClassfctnCode | Classification | |
| PurchaseRequisitionItemText | PurchaseRequisitionItemText | Short Text | ||
| PPSResponsiblePurchaser | PPSResponsiblePurchaser | Responsible Purchaser | ||
| PPSResponsiblePurchaserName | _BusinessUser | PersonFullName | Full Name | |
| PPSSmartNumberHeader | _PurReqnHeaderExtension | PPSSmartNumberHeader | PR smart document number | |
| PPSEstimatedDeliveryDate | _PurReqnItemExtension | PPSEstimatedDeliveryDate | Estimated Delivery Date | |
| PPSConfigurableLineItemNumber | _PurReqnItemExtension | PPSConfigurableLineItemNumber | Configurable Item Number | |
| PPSPerdOfPerfStartDate | _PurReqnItemExtension | PPSPerdOfPerfStartDate | Period of Performance Start Date | |
| PPSPerdOfPerfEndDate | _PurReqnItemExtension | PPSPerdOfPerfEndDate | Period of Performance End Date | |
| DeliveryDate | DeliveryDate | Expected Delivery Date | ||
| PurchasingInfoRecord | PurchasingInfoRecord | Info Record | ||
| Supplier | FixedSupplier | Assigned Supplier | ||
| FixedSupplierName | _Supplier | SupplierName | Supplier Name | |
| PurchaseContract | PurchaseContract | Purchase Contract | ||
| PurchaseContractItem | PurchaseContractItem | Purchase Contract Item | ||
| PurchasingSourceTypeDesc | _PurchaseReqnSourceType | PurchasingSourceTypeDesc | ||
| ItemNetAmount | ItemNetAmount | Total Value | ||
| PurReqnOrigin | PurReqnOrigin | Mode of Creation | ||
| PurReqnOriginDesc | ||||
| PurReqnItemCurrency | PurReqnItemCurrency | Item Currency | ||
| PurchaseReqnItemUniqueID | PurchaseReqnItemUniqueID | Purch. Doc. ID | ||
| PPSSrceOfSupSmartDocumentNmbr | _PurContractHdrExtension | PPSSmartDocumentNumber | Source document Smart Number | |
| _MaterialText | _MaterialText | |||
| _MaterialGroupText | _MaterialGroupText | |||
| _Material | _Material | |||
| _MaterialGroup | _MaterialGroup | |||
| _Plant | _Plant | |||
| _PurchasingGroup | _PurchasingGroup | |||
| _PurchasingOrganization | _PurchasingOrganization | |||
| _PurchasingInfoRecord | _PurchasingInfoRecord | |||
| _Supplier | _Supplier |
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 C_PPS_ProcPurReqnItemFilter.
-- 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 C_PPS_ProcPurReqnItemFilter AS
SELECT
PurchaseRequisition,
PurchaseRequisitionItem,
PurchaseRequisitionType,
_PurchasingDocumentTypeText[1:Language = $session.system_language].PurchasingDocumentTypeName AS PurchasingDocumentTypeName,
PurchasingOrganization,
_PurchasingOrganization.PurchasingOrganizationName AS PurchasingOrganizationName,
PurchasingGroup,
_PurchasingGroup.PurchasingGroupName AS PurchasingGroupName,
Material,
_MaterialText[1:Language = $session.system_language].MaterialName AS MaterialName,
MaterialGroup,
_MaterialGroupText[1:Language = $session.system_language].MaterialGroupName AS MaterialGroupName,
PPSPurReqnItemCompletionStatus,
_ItmCompltnStsText[1:Language = $session.system_language].PPSPurReqnItmCompltnStatusText AS PPSPurReqnItmCompltnStatusText,
PPSPurReqnItemProcessingStatus,
_ItmProcgStatusText[1:Language = $session.system_language].PPSPurReqnItemProcgStatusText AS PPSPurReqnItemProcgStatusText,
Plant,
_Plant.PlantName AS PlantName,
CreationDate,
CreatedByUser,
_PurReqnHeaderExtension.PPSPurgDocClassfctnCode AS PPSPurgDocClassfctnCode,
PurchaseRequisitionItemText,
PPSResponsiblePurchaser,
_BusinessUser.PersonFullName AS PPSResponsiblePurchaserName,
_PurReqnHeaderExtension.PPSSmartNumberHeader AS PPSSmartNumberHeader,
_PurReqnItemExtension.PPSEstimatedDeliveryDate AS PPSEstimatedDeliveryDate,
_PurReqnItemExtension.PPSConfigurableLineItemNumber AS PPSConfigurableLineItemNumber,
_PurReqnItemExtension.PPSPerdOfPerfStartDate AS PPSPerdOfPerfStartDate,
_PurReqnItemExtension.PPSPerdOfPerfEndDate AS PPSPerdOfPerfEndDate,
DeliveryDate,
PurchasingInfoRecord,
FixedSupplier AS Supplier,
_Supplier.SupplierName AS FixedSupplierName,
PurchaseContract,
PurchaseContractItem,
_PurchaseReqnSourceType.PurchasingSourceTypeDesc AS PurchasingSourceTypeDesc,
ItemNetAmount,
PurReqnOrigin,
_ItmPurReqnOriginText[1:Language = $session.system_language].PurReqnOriginDesc AS PurReqnOriginDesc,
PurReqnItemCurrency,
PurchaseReqnItemUniqueID,
_PurContractHdrExtension.PPSSmartDocumentNumber AS PPSSrceOfSupSmartDocumentNmbr
FROM R_PPS_ProcPurReqnItemTP
;
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
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- 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