C_ReqnToOrderCycleTime
Requisition To Order Cycle Time
C_ReqnToOrderCycleTime is a Consumption CDS View that provides data about "Requisition To Order Cycle Time" in SAP S/4HANA. It reads from 2 data sources (P_ReqnToOrderCycleTime2, I_PurchasingCategoryMatlGroup). It has 8 associations to related views. It is used in 6 Fiori applications: Purchasing Group Activities, Purchase Requisition Average Approval Time, Purchase Requisition Item Changes, ....
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| P_ReqnToOrderCycleTime2 | P_ReqnToOrderCycleTime2 | from |
| I_PurchasingCategoryMatlGroup | PurchasingCategoryMatlGroup | left_outer |
Parameters (7)
| Name | Type | Default |
|---|---|---|
| P_DisplayCurrency | displaycurrency | |
| P_DateFunction | datefunctionid | |
| P_StartDate | badat | |
| P_EndDate | badat | |
| P_PriceForLowCostItem | mm_a_low_cost_value | |
| P_PriceForMediumCostItem | mm_a_medium_cost_value | |
| P_PriceForHighCostItem | mm_a_high_cost_value |
Associations (8)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_Purreqvaluationarea | _PurReqValuationArea | $projection.Plant = _PurReqValuationArea.ValuationArea |
| [1..1] | I_Material | _Material | $projection.Material = _Material.Material |
| [1..1] | I_MaterialGroup | _MaterialGroup | $projection.MaterialGroup = _MaterialGroup.MaterialGroup |
| [1..1] | I_Supplier | _Supplier | $projection.Supplier = _Supplier.Supplier |
| [1..1] | I_Country | _Country | $projection.SupplierCountry = _Country.Country |
| [1..1] | I_Plant | _Plant | $projection.Plant = _Plant.Plant |
| [1..1] | I_PurchasingOrganization | _PurchasingOrganization | $projection.PurchasingOrganization = _PurchasingOrganization.PurchasingOrganization |
| [1..1] | I_PurchasingGroup | _PurchasingGroup | $projection.PurchasingGroup = _PurchasingGroup.PurchasingGroup |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| AbapCatalog.sqlViewName | CMMREQORDCYCL | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| EndUserText.label | Requisition To Order Cycle Time | view | |
| VDM.viewType | #CONSUMPTION | view | |
| OData.publish | true | view |
Fiori Apps (6)
| App ID | App Name | Type | Description |
|---|---|---|---|
| F1660 | Purchasing Group Activities | Analytical | This app displays all the purchase order, contracts, requisitions, goods receipt, scheduling agreements against a particular purchasing group and category for a given time frame. Only those business documents that are completed, not deleted, and items not released are considered. The app also helps to calculate the number of goods receipt for a particular purchase order and item, and total invoice amount and purchase order net amount. |
| F2014 | Purchase Requisition Average Approval Time | Analytical | |
| F2015 | Purchase Requisition Item Changes | Analytical | |
| F2016 | Purchase Requisition Item Types | Analytical | |
| F2017 | Purchase Requisition to Order Cycle Time | Analytical | |
| F2018 | Purchase Requisition No Touch Rate | Analytical |
Purchasing Group Activities
Business Role: Strategic Buyer
This app displays all the purchase order, contracts, requisitions, goods receipt, scheduling agreements against a particular purchasing group and category for a given time frame. Only those business documents that are completed, not deleted, and items not released are considered. The app also helps to calculate the number of goods receipt for a particular purchase order and item, and total invoice amount and purchase order net amount. The role Strategic Buyer (SAP_BR_BUYER) is required to access the app. The KPI is displayed in the following views: •By Purchasing Group•Trend•Trend by Amount•Document
Purchase Requisition Average Approval Time
Business Role: Strategic Buyer
You can use this app to identify the average time it takes to create a purchase order: from the creation of a shopping cart to the creation of the purchase order. It measures the average creation time over the past 365 days from the current date. The average approval time is shown in days.The role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. The following authorization objects must be maintained in SU22:•M_BANF_EKG•M_BANF_EKO•M_BANF_WRK•S_RS_COMP•S_RS_COMP1The KPI is displayed in the following views:•By Supplier•By Purchasing Category•By Material Group•By Purchasing Group•By Purchasing Organization•Document•Trend
Purchase Requisition Item Changes
Business Role: Strategic Buyer
This app displays the absolute number of item changes in the last 365 days from the current date. All changes to items are logged.The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. Note that this catalog role is included in the business role Strategic Buyer (SAP_BR_BUYER). The following authorization objects must be maintained in SU22:•M_BANF_EKG•M_BANF_EKO•M_BANF_WRK•F_BKPF_BUKThe KPI is displayed in the following views:•By Supplier•By Material Group•By Purchasing Group•By Purchasing Organization•Document•TrendThis app displays the absolute number of item changes in the last 365 days from the current date. All changes to items are logged. The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app.
Purchase Requisition Item Types
Business Role: Strategic Buyer
You can use this app to identify the number of free-text items created from the GUI in the last 365 days (from the current date). The requisitions for which material was specified are shown as number of material items created (GUI) at the time of creation. Similarly, the number of material items, free text items, and catalog items created from the Fiori app are also shown in the application.The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. Note that this catalog role is included in the business role Strategic Buyer (SAP_BR_BUYER). The following authorization objects must be maintained in SU22:•M_BANF_EKG•M_BANF_EKO•M_BANF_WRK•F_BKPF_BUKThe KPI is displayed in the following views:•By Supplier•By Material Group•By Purchasing Group•By Purchasing Organization•Document•Trend
Purchase Requisition to Order Cycle Time
Business Role: Strategic Buyer
This app is used to identify the average cycle time in days from shopping cart creation to sending the purchase order to the supplier, over the last 365 days from the current date.The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. Note that this catalog role is included in the business role Strategic Buyer (SAP_BR_BUYER). The following authorization objects must be maintained in SU22:•M_BANF_EKG•M_BANF_EKO•M_BANF_WRK•F_BKPF_BUKThe KPI is displayed in the following views:•By Supplier•By Material Group•By Purchasing Group•By Purchasing Organization•Document•Trend
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_ReqnToOrderCycleTime.
-- 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: CMMREQORDCYCL
-- Parameters: P_DisplayCurrency : displaycurrency, P_DateFunction : datefunctionid, P_StartDate : badat, P_EndDate : badat, P_PriceForLowCostItem : mm_a_low_cost_value, P_PriceForMediumCostItem : mm_a_medium_cost_value, P_PriceForHighCostItem : mm_a_high_cost_value
CREATE VIEW C_ReqnToOrderCycleTime AS
SELECT * -- field list not available in parsed metadata
FROM P_ReqnToOrderCycleTime2
LEFT OUTER JOIN I_PurchasingCategoryMatlGroup AS PurchasingCategoryMatlGroup ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_Purreqvaluationarea AS _PurReqValuationArea ON Plant = _PurReqValuationArea.ValuationArea -- association [1..1]
LEFT OUTER JOIN I_Material AS _Material ON Material = _Material.Material -- association [1..1]
LEFT OUTER JOIN I_MaterialGroup AS _MaterialGroup ON MaterialGroup = _MaterialGroup.MaterialGroup -- association [1..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier -- association [1..1]
LEFT OUTER JOIN I_Country AS _Country ON SupplierCountry = _Country.Country -- association [1..1]
LEFT OUTER JOIN I_Plant AS _Plant ON Plant = _Plant.Plant -- association [1..1]
LEFT OUTER JOIN I_PurchasingOrganization AS _PurchasingOrganization ON PurchasingOrganization = _PurchasingOrganization.PurchasingOrganization -- association [1..1]
LEFT OUTER JOIN I_PurchasingGroup AS _PurchasingGroup ON PurchasingGroup = _PurchasingGroup.PurchasingGroup -- association [1..1]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Fiori Apps Architecture — How Fiori Apps Connect to Data
- 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
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- 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