C_PurReqnItemExtTP

DDL: C_PURREQNITEMEXTTP SQL: RPURREQNITEM Type: view_entity CONSUMPTION

Process Purchase Requisition Application

C_PurReqnItemExtTP is a Consumption CDS View that provides data about "Process Purchase Requisition Application" in SAP S/4HANA. It reads from 1 data source (I_Purchaserequisitionitem) and exposes 109 fields with key fields PurchaseRequisition, PurchaseRequisitionItem. It has 19 associations to related views.

Data Sources (1)

SourceAliasJoin Type
I_Purchaserequisitionitem ebn1 from

Associations (19)

CardinalityTargetAliasCondition
[0..1] C_PurDocItemCategoryValueHelp _PurDocItemCategoryValueHelp _PurDocItemCategoryValueHelp.PurchasingDocumentItemCategory = $projection.PurchasingDocumentItemCategory and _PurDocItemCategoryValueHelp.PurgDocExternalItemCategory = $projection.PurgDocExternalItemCategory
[0..1] E_Purchaserequisitionitem _Purchaserequisitionitem $projection.PurchaseRequisition = _Purchaserequisitionitem.PurchaseRequisition and $projection.PurchaseRequisitionItem = _Purchaserequisitionitem.PurchaseRequisitionItem
[1..1] I_PurReqnProcessingStatusVH _PurReqnProcessingStatusVH $projection.ProcessingStatus = _PurReqnProcessingStatusVH.ProcessingStatus
[1..1] C_PurchaseReqnItemCO2eqFprnt _PurchaseReqnItemCO2eqFprnt _PurchaseReqnItemCO2eqFprnt.PurchaseRequisition = $projection.PurchaseRequisition and _PurchaseReqnItemCO2eqFprnt.PurchaseRequisitionItem = $projection.PurchaseRequisitionItem
[0..1] C_RfqBidderVH _RFQBidderVH $projection.FixedSupplier = _RFQBidderVH.Supplier
[0..*] C_PurReqnProposedSOS _PurReqnProposedSOS $projection.PurchaseRequisition = _PurReqnProposedSOS.PurchaseRequisition and $projection.PurchaseRequisitionItem = _PurReqnProposedSOS.PurchaseRequisitionItem
[0..1] I_UserContactCard _CreatedByUser $projection.CreatedByUser = _CreatedByUser.ContactCardID
[0..1] I_SupplierContactCard _ContactCard $projection.FixedSupplier = _ContactCard.ContactCardID
[1..1] I_MaterialGroupText _MaterialGroupText $projection.MaterialGroup = _MaterialGroupText.MaterialGroup and _MaterialGroupText.Language = $session.system_language
[1..1] I_MaterialText _MaterialText $projection.Material = _MaterialText.Material and _MaterialText.Language = $session.system_language
[1..1] I_AddressDefaultRepresentation _Address $projection.DeliveryAddressID = _Address.AddressID
[0..*] C_MM_PlantValueHelp _PlantValueHelp $projection.Plant = _PlantValueHelp.Plant
[0..1] C_MM_SupplierValueHelp _SupplierValueHelp _SupplierValueHelp.Supplier = $projection.Supplier and _SupplierValueHelp.CompanyCode = $projection.CompanyCode
[0..*] C_MM_SupplierValueHelp _FixedSupplierValueHelp _FixedSupplierValueHelp.Supplier = $projection.FixedSupplier
[1..1] I_Processingstatustext _ProcessingStatusText $projection.ProcessingStatus = _ProcessingStatusText.ProcessingStatus and _ProcessingStatusText.Language = $session.system_language
[1..1] I_PurchasingCategoryMatlGroup _PurchasingCategoryMatlGroup ebn1.MaterialGroup = _PurchasingCategoryMatlGroup.MaterialGroup
[0..1] I_Supplier _SupplierText _SupplierText.Supplier = $projection.Supplier
[0..1] I_Supplier _FixedSupplierText _FixedSupplierText.Supplier = $projection.FixedSupplier
[0..1] C_PurReqnReqdByUsrVH _RequestedBy $projection.PurReqnSSPRequestor = _RequestedBy.Employee

Annotations (13)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
EndUserText.label Process Purchase Requisition Application view
VDM.viewType #CONSUMPTION view
AccessControl.personalData.blocking #NOT_REQUIRED view
Search.searchable true view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
UI.headerInfo.typeName Purchase Requisitions view
UI.headerInfo.typeNamePlural Purchase Requisitions view
UI.headerInfo.title.type #STANDARD view
UI.headerInfo.title.value PurchaseRequisition view
Consumption.ranked true view

Fields (109)

KeyFieldSource TableSource FieldDescription
KEY PurchaseRequisition I_Purchaserequisitionitem PurchaseRequisition Purchase Requisition Number
KEY PurchaseRequisitionItem I_Purchaserequisitionitem PurchaseRequisitionItem Item Number of Purchase Requisition
PurchasingDocument I_Purchaserequisitionitem PurchasingDocument Purchasing Document Number
PurchasingDocumentItem I_Purchaserequisitionitem PurchasingDocumentItem Purchasing Document Item Number
PurgConfigurableItemNumber I_Purchaserequisitionitem PurgConfigurableItemNumber Purchase Requisition Hierarchy Number
PurchaseRequisitionType I_Purchaserequisitionitem PurchaseRequisitionType Purchase Requisition Document Type
PurchasingDocumentItemCategory I_Purchaserequisitionitem PurchasingDocumentItemCategory Purchasing Document Item Category
PurgDocItemCategoryName _PurDocItemCategoryValueHelp PurgDocItemCategoryName Text for Item Category
PurchaseRequisitionItemText I_Purchaserequisitionitem PurchaseRequisitionItemText Short Text
Material I_Purchaserequisitionitem Material Material ID
PurchasingDocumentCategory I_Purchaserequisitionitem PurchasingDocumentCategory Purchasing Document Category
RequestedQuantity I_Purchaserequisitionitem RequestedQuantity Quantity
BaseUnit I_Purchaserequisitionitem BaseUnit Purchase Requisition Unit of Measure
PurchaseRequisitionPrice I_Purchaserequisitionitem PurchaseRequisitionPrice Price in Purchase Requisition
PurReqnPriceQuantity I_Purchaserequisitionitem PurReqnPriceQuantity Price Unit
MaterialOrderUnit I_Purchaserequisitionitem MaterialOrderUnit Order Unit
MaterialGoodsReceiptDuration I_Purchaserequisitionitem MaterialGoodsReceiptDuration Goods Receipt Processing Time in Days
ReleaseCode I_Purchaserequisitionitem ReleaseCode Release Indicator
PurchasingOrganization I_Purchaserequisitionitem PurchasingOrganization Purchasing Organization
PurchasingGroup I_Purchaserequisitionitem PurchasingGroup Purchasing Group
Plant I_Purchaserequisitionitem Plant Valuation Area
SourceOfSupplyIsAssigned I_Purchaserequisitionitem SourceOfSupplyIsAssigned Assigned Source of Supply
SupplyingPlant I_Purchaserequisitionitem SupplyingPlant Supplying Plant
OrderedQuantity I_Purchaserequisitionitem OrderedQuantity Purchase Order Quantity
ProcessingStatus I_Purchaserequisitionitem ProcessingStatus Processing Status
PurchasingInfoRecord I_Purchaserequisitionitem PurchasingInfoRecord Number of Purchasing Info Record
Supplier I_Purchaserequisitionitem Supplier Desired Vendor
IsDeleted I_Purchaserequisitionitem IsDeleted Deletion Indicator in Purchasing Document
IsPurReqnOvrlRel I_Purchaserequisitionitem IsPurReqnOvrlRel Overall Requisition Release
FixedSupplier I_Purchaserequisitionitem FixedSupplier Fixed Vendor
RequisitionerName I_Purchaserequisitionitem RequisitionerName Requisitioner Name
CreatedByUser I_Purchaserequisitionitem CreatedByUser Created By
CreatedByUserDescription _User UserDescription Created by User Description
PurReqnSSPRequestor I_Purchaserequisitionitem PurReqnSSPRequestor Requested By
UserDescription _RequestedBy PersonFullName Requested by User Description
DeliveryDate I_Purchaserequisitionitem DeliveryDate Delivery Date
PurReqCreationDate I_Purchaserequisitionitem PurReqCreationDate Requisition Date
ManualDeliveryAddressID I_Purchaserequisitionitem ManualDeliveryAddressID Manual Address Number in Purchasing Document Item
PurReqnItemCurrency I_Purchaserequisitionitem PurReqnItemCurrency Currency Key
PurchasingDocumentSubtype I_Purchaserequisitionitem PurchasingDocumentSubtype Control Indicator
PurReqnSourceOfSupplyCount Number of Sources of Supply
PerformancePeriodStartDate I_Purchaserequisitionitem PerformancePeriodStartDate Start Date
PerformancePeriodEndDate I_Purchaserequisitionitem PerformancePeriodEndDate End Date
PurReqnReleaseStatus I_Purchaserequisitionitem PurReqnReleaseStatus Requisition Processing State
MaterialPlannedDeliveryDurn I_Purchaserequisitionitem MaterialPlannedDeliveryDurn Planned Delivery Time in Days
PurchaseContract I_Purchaserequisitionitem PurchaseContract Number of Principal Purchase Agreement
PurReqnSourceOfSupplyType I_Purchaserequisitionitem PurReqnSourceOfSupplyType Source of Supply Type
PurchaseContractItem I_Purchaserequisitionitem PurchaseContractItem Item Number of Principal Purchase Agreement
PurchasingOrganizationName _PurchasingOrganization PurchasingOrganizationName Purchasing Organisation Name
PurchasingGroupName _PurchasingGroup PurchasingGroupName Description Of Purchasing Group
PurchasingGroupPhoneNumber _PurchasingGroup PurchasingGroupPhoneNumber Telephone Number of Purchasing Group
PhoneNumber _PurchasingGroup PhoneNumber Telephone Number
PhoneNumberExtension _PurchasingGroup PhoneNumberExtension Telephone Extension Number
EmailAddress _PurchasingGroup EmailAddress E-Mail Address
FixedSupplierName _FixedSupplierText SupplierName Fixed Supplier Name
SupplierName _SupplierText SupplierName Desired Supplier Name
Language I_Purchaserequisitionitem Language Language Key
MaterialGroup I_Purchaserequisitionitem MaterialGroup Product Group
IsOutline I_Purchaserequisitionitem IsOutline Item Set
PurchasingParentItem I_Purchaserequisitionitem PurchasingParentItem Parent Item No
MaterialName _MaterialText MaterialName Material Name
SupplyingPlantName _Plant PlantName Name
AccountAssignmentCategory I_Purchaserequisitionitem AccountAssignmentCategory Account Assignment Category
AcctAssignmentCategoryName _AccAssgnmtCategory AcctAssignmentCategoryName Account Assignment Category Description
ConsumptionPosting I_Purchaserequisitionitem ConsumptionPosting Consumption Posting
DeliveryAddressID I_Purchaserequisitionitem DeliveryAddressID Address
FullName _Address AddresseeFullName Purchaser Name
HouseNumber _Address HouseNumber House Number
DistrictName _Address DistrictName District
NumberOfRecords 0 Text Id Count
NumberOfInfoRecords Source of Supply Count
CityName _Address CityName Name
Country _Address Country Country / Region Key
PurchaseRequisitionReleaseDate I_Purchaserequisitionitem PurchaseRequisitionReleaseDate Release Date
PurReqnPrice I_Purchaserequisitionitem ItemNetAmount Total Value
ProcessingStatusName _ProcessingStatusText ProcessingStatusName Processing status text of purchase requisition
PurchasingCategory Purchasing Category
PurgCatName Purchasing Category Name
PurgDocProductType I_Purchaserequisitionitem ProductType Product Type Group
MaterialGroupName _MaterialGroupText MaterialGroupName Product Group Description
PurReqnOrigin I_Purchaserequisitionitem PurReqnOrigin Creation Indicator
IsPurReqnCmplt I_Purchaserequisitionitem IsPurReqnCmplt Purchase Requisition Incomplete
PurReqnCmpltnsCat I_Purchaserequisitionitem PurReqnCmpltnsCat Category of Incompleteness
IsPurReqnBlocked I_Purchaserequisitionitem IsPurReqnBlocked Blocking Ind.
IsClosed I_Purchaserequisitionitem IsClosed Closed
PFMFootprintQuantity _PurchaseReqnItemCO2eqFprnt PFMFootprintQuantity CO2e Footprint
PFMFootprintUnit _PurchaseReqnItemCO2eqFprnt PFMFootprintUnit Unit
CompanyCode I_Purchaserequisitionitem CompanyCode Receiver Company Code
_PurchasingOrganization _PurchasingOrganization
_PurchasingGroup _PurchasingGroup
_Plant _Plant
_PlantValueHelp _PlantValueHelp
_Material _Material
_MaterialText _MaterialText
_MaterialGroupText _MaterialGroupText
_SupplierValueHelp _SupplierValueHelp
_Address _Address
_FixedSupplierValueHelp _FixedSupplierValueHelp
_ProcessingStatusText _ProcessingStatusText
_PurReqnProcessingStatusVH _PurReqnProcessingStatusVH
_PurchasingCategoryMatlGroup _PurchasingCategoryMatlGroup
_User _User
PurgDocExternalItemCategory _PurDocItemCategoryValueHelp PurgDocExternalItemCategory Item Category
_PurDocItemCategoryValueHelp _PurDocItemCategoryValueHelp
_RFQBidderVH _RFQBidderVH
_CreatedByUser _CreatedByUser
_RequestedBy _RequestedBy
_ContactCard _ContactCard
_PurReqnProposedSOS _PurReqnProposedSOS

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_PurReqnItemExtTP.
-- 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: RPURREQNITEM

CREATE VIEW C_PurReqnItemExtTP AS
SELECT
  ebn1.PurchaseRequisition AS PurchaseRequisition,
  ebn1.PurchaseRequisitionItem AS PurchaseRequisitionItem,
  ebn1.PurchasingDocument AS PurchasingDocument,
  ebn1.PurchasingDocumentItem AS PurchasingDocumentItem,
  ebn1.PurgConfigurableItemNumber AS PurgConfigurableItemNumber,
  ebn1.PurchaseRequisitionType AS PurchaseRequisitionType,
  ebn1.PurchasingDocumentItemCategory AS PurchasingDocumentItemCategory,
  _PurDocItemCategoryValueHelp.PurgDocItemCategoryName AS PurgDocItemCategoryName,
  ebn1.PurchaseRequisitionItemText AS PurchaseRequisitionItemText,
  ebn1.Material AS Material,
  ebn1.PurchasingDocumentCategory AS PurchasingDocumentCategory,
  ebn1.RequestedQuantity AS RequestedQuantity,
  ebn1.BaseUnit AS BaseUnit,
  ebn1.PurchaseRequisitionPrice AS PurchaseRequisitionPrice,
  ebn1.PurReqnPriceQuantity AS PurReqnPriceQuantity,
  ebn1.MaterialOrderUnit AS MaterialOrderUnit,
  ebn1.MaterialGoodsReceiptDuration AS MaterialGoodsReceiptDuration,
  ebn1.ReleaseCode AS ReleaseCode,
  ebn1.PurchasingOrganization AS PurchasingOrganization,
  ebn1.PurchasingGroup AS PurchasingGroup,
  ebn1.Plant AS Plant,
  ebn1.SourceOfSupplyIsAssigned AS SourceOfSupplyIsAssigned,
  ebn1.SupplyingPlant AS SupplyingPlant,
  ebn1.OrderedQuantity AS OrderedQuantity,
  ebn1.ProcessingStatus AS ProcessingStatus,
  ebn1.PurchasingInfoRecord AS PurchasingInfoRecord,
  ebn1.Supplier AS Supplier,
  ebn1.IsDeleted AS IsDeleted,
  ebn1.IsPurReqnOvrlRel AS IsPurReqnOvrlRel,
  ebn1.FixedSupplier AS FixedSupplier,
  ebn1.RequisitionerName AS RequisitionerName,
  ebn1.CreatedByUser AS CreatedByUser,
  _User.UserDescription AS CreatedByUserDescription,
  ebn1.PurReqnSSPRequestor AS PurReqnSSPRequestor,
  _RequestedBy.PersonFullName AS UserDescription,
  ebn1.DeliveryDate AS DeliveryDate,
  ebn1.PurReqCreationDate AS PurReqCreationDate,
  ebn1.ManualDeliveryAddressID AS ManualDeliveryAddressID,
  ebn1.PurReqnItemCurrency AS PurReqnItemCurrency,
  ebn1.PurchasingDocumentSubtype AS PurchasingDocumentSubtype,
  cast (0 as abap.int4 ) AS PurReqnSourceOfSupplyCount,
  ebn1.PerformancePeriodStartDate AS PerformancePeriodStartDate,
  ebn1.PerformancePeriodEndDate AS PerformancePeriodEndDate,
  ebn1.PurReqnReleaseStatus AS PurReqnReleaseStatus,
  ebn1.MaterialPlannedDeliveryDurn AS MaterialPlannedDeliveryDurn,
  ebn1.PurchaseContract AS PurchaseContract,
  ebn1.PurReqnSourceOfSupplyType AS PurReqnSourceOfSupplyType,
  ebn1.PurchaseContractItem AS PurchaseContractItem,
  _PurchasingOrganization.PurchasingOrganizationName AS PurchasingOrganizationName,
  _PurchasingGroup.PurchasingGroupName AS PurchasingGroupName,
  _PurchasingGroup.PurchasingGroupPhoneNumber AS PurchasingGroupPhoneNumber,
  _PurchasingGroup.PhoneNumber AS PhoneNumber,
  _PurchasingGroup.PhoneNumberExtension AS PhoneNumberExtension,
  _PurchasingGroup.EmailAddress AS EmailAddress,
  _FixedSupplierText.SupplierName AS FixedSupplierName,
  _SupplierText.SupplierName AS SupplierName,
  ebn1.Language AS Language,
  ebn1.MaterialGroup AS MaterialGroup,
  ebn1.IsOutline AS IsOutline,
  ebn1.PurchasingParentItem AS PurchasingParentItem,
  _MaterialText.MaterialName AS MaterialName,
  _Plant.PlantName AS SupplyingPlantName,
  ebn1.AccountAssignmentCategory AS AccountAssignmentCategory,
  _AccAssgnmtCategory.AcctAssignmentCategoryName AS AcctAssignmentCategoryName,
  ebn1.ConsumptionPosting AS ConsumptionPosting,
  ebn1.DeliveryAddressID AS DeliveryAddressID,
  _Address.AddresseeFullName AS FullName,
  _Address.HouseNumber AS HouseNumber,
  _Address.DistrictName AS DistrictName,
  0 AS NumberOfRecords,
  cast (0000 as abap.int4) AS NumberOfInfoRecords,
  _Address.CityName AS CityName,
  _Address.Country AS Country,
  ebn1.PurchaseRequisitionReleaseDate AS PurchaseRequisitionReleaseDate,
  ebn1.ItemNetAmount AS PurReqnPrice,
  _ProcessingStatusText.ProcessingStatusName AS ProcessingStatusName,
  _PurchasingCategoryMatlGroup._PurchasingCategory.PurchasingCategory AS PurchasingCategory,
  _PurchasingCategoryMatlGroup._PurchasingCategory.PurgCatName AS PurgCatName,
  ebn1.ProductType AS PurgDocProductType,
  _MaterialGroupText.MaterialGroupName AS MaterialGroupName,
  ebn1.PurReqnOrigin AS PurReqnOrigin,
  ebn1.IsPurReqnCmplt AS IsPurReqnCmplt,
  ebn1.PurReqnCmpltnsCat AS PurReqnCmpltnsCat,
  ebn1.IsPurReqnBlocked AS IsPurReqnBlocked,
  ebn1.IsClosed AS IsClosed,
  _PurchaseReqnItemCO2eqFprnt.PFMFootprintQuantity AS PFMFootprintQuantity,
  _PurchaseReqnItemCO2eqFprnt.PFMFootprintUnit AS PFMFootprintUnit,
  ebn1.CompanyCode AS CompanyCode,
  _PurDocItemCategoryValueHelp.PurgDocExternalItemCategory AS PurgDocExternalItemCategory
FROM I_Purchaserequisitionitem AS ebn1
LEFT OUTER JOIN C_PurDocItemCategoryValueHelp AS _PurDocItemCategoryValueHelp ON _PurDocItemCategoryValueHelp.PurchasingDocumentItemCategory = PurchasingDocumentItemCategory AND _PurDocItemCategoryValueHelp.PurgDocExternalItemCategory = PurgDocExternalItemCategory  -- association [0..1]
LEFT OUTER JOIN E_Purchaserequisitionitem AS _Purchaserequisitionitem ON PurchaseRequisition = _Purchaserequisitionitem.PurchaseRequisition AND PurchaseRequisitionItem = _Purchaserequisitionitem.PurchaseRequisitionItem  -- association [0..1]
LEFT OUTER JOIN I_PurReqnProcessingStatusVH AS _PurReqnProcessingStatusVH ON ProcessingStatus = _PurReqnProcessingStatusVH.ProcessingStatus  -- association [1..1]
LEFT OUTER JOIN C_PurchaseReqnItemCO2eqFprnt AS _PurchaseReqnItemCO2eqFprnt ON _PurchaseReqnItemCO2eqFprnt.PurchaseRequisition = PurchaseRequisition AND _PurchaseReqnItemCO2eqFprnt.PurchaseRequisitionItem = PurchaseRequisitionItem  -- association [1..1]
LEFT OUTER JOIN C_RfqBidderVH AS _RFQBidderVH ON FixedSupplier = _RFQBidderVH.Supplier  -- association [0..1]
LEFT OUTER JOIN C_PurReqnProposedSOS AS _PurReqnProposedSOS ON PurchaseRequisition = _PurReqnProposedSOS.PurchaseRequisition AND PurchaseRequisitionItem = _PurReqnProposedSOS.PurchaseRequisitionItem  -- association [0..*]
LEFT OUTER JOIN I_UserContactCard AS _CreatedByUser ON CreatedByUser = _CreatedByUser.ContactCardID  -- association [0..1]
LEFT OUTER JOIN I_SupplierContactCard AS _ContactCard ON FixedSupplier = _ContactCard.ContactCardID  -- association [0..1]
LEFT OUTER JOIN I_MaterialGroupText AS _MaterialGroupText ON MaterialGroup = _MaterialGroupText.MaterialGroup AND _MaterialGroupText.Language = $session.system_language  -- association [1..1]
LEFT OUTER JOIN I_MaterialText AS _MaterialText ON Material = _MaterialText.Material AND _MaterialText.Language = $session.system_language  -- association [1..1]
LEFT OUTER JOIN I_AddressDefaultRepresentation AS _Address ON DeliveryAddressID = _Address.AddressID  -- association [1..1]
LEFT OUTER JOIN C_MM_PlantValueHelp AS _PlantValueHelp ON Plant = _PlantValueHelp.Plant  -- association [0..*]
LEFT OUTER JOIN C_MM_SupplierValueHelp AS _SupplierValueHelp ON _SupplierValueHelp.Supplier = Supplier AND _SupplierValueHelp.CompanyCode = CompanyCode  -- association [0..1]
LEFT OUTER JOIN C_MM_SupplierValueHelp AS _FixedSupplierValueHelp ON _FixedSupplierValueHelp.Supplier = FixedSupplier  -- association [0..*]
LEFT OUTER JOIN I_Processingstatustext AS _ProcessingStatusText ON ProcessingStatus = _ProcessingStatusText.ProcessingStatus AND _ProcessingStatusText.Language = $session.system_language  -- association [1..1]
LEFT OUTER JOIN I_PurchasingCategoryMatlGroup AS _PurchasingCategoryMatlGroup ON ebn1.MaterialGroup = _PurchasingCategoryMatlGroup.MaterialGroup  -- association [1..1]
LEFT OUTER JOIN I_Supplier AS _SupplierText ON _SupplierText.Supplier = Supplier  -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _FixedSupplierText ON _FixedSupplierText.Supplier = FixedSupplier  -- association [0..1]
LEFT OUTER JOIN C_PurReqnReqdByUsrVH AS _RequestedBy ON PurReqnSSPRequestor = _RequestedBy.Employee  -- association [0..1]
;