I_PurReqnAcctAssgmt_Api01
Account Assgmt in Purchase Requisition
I_PurReqnAcctAssgmt_Api01 (Composite)
Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.
Sourcing & Procurement
I_PurReqnAcctAssgmt_Api01 is a Composite CDS View that provides data about "Account Assgmt in Purchase Requisition" in SAP S/4HANA. It reads from 1 data source (I_PurReqnAcctAssgmt) and exposes 57 fields with key fields PurchaseRequisition, PurchaseRequisitionItem, PurchaseReqnAcctAssgmtNumber. It has 1 association to related views.
SAP Help Documentation
| Category | CDS Views for Purchase Requisitions |
|---|---|
| Data Category | Basic |
| Status | Deprecated |
This CDS view helps to retrieve the fields related to account assignment details of a purchase requisition. This CDS view provides the prerequisites for answering the following business questions: Which cost center should be allocated more or less budget based on demand? Which plant has the highest demand? How many purchase requisitions have a net order value greater or lesser than a given value?
Prerequisites
Users who want to run reports using this CDS view must have a role based on the business role template listed in the table above.
Structure
Object types This view relates to the following SAP object types: Account assignment Main CDS parameters and filters The main CDS parameters are: Cost center Net order value Order number Business area Controlling area Profit center Measures and attributes Some important measures and attributes are: Purchase requisition number Purchase requisition item number Profit center Business area Cost center
SAP API Hub
| State | Deprecated |
|---|---|
| Line of Business | Sourcing & Procurement |
| Application Component | MM-PUR-REQ |
| Package | Sourcing & Procurement for SAP S/4HANA Cloud Private Edition |
| Description | <p>This CDS view helps to retrieve the fields related to account assignment details of a purchase requisition.</p> <p>This CDS view provides the prerequisites for answering the following business questions:</p> <ul> <li><p>Which cost center should be allocated more or less budget based on demand?</p></li> <li><p>Which plant has the highest demand?</p></li> <li><p>How many purchase requisitions have a net order value greater or lesser than a given value?</p></li> </ul> |
Documentation
- Analytics with CDS Views — Build Analytics for S/4HANA Cloud Private Edition ABAP CDS views replicated to SAP Cloud Platform
- CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Private Edition Private Edition CDS Views on SAP Business Accelerator Hub
- Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Private Edition and consume them as APIs
- Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
- Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
- SAP Extensibility Explorer for SAP S/4HANA Cloud Private Edition — Explore SAP S/4HANA Cloud Private Edition Extensibility options by leveraging the sample scenarios from SAP
- SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
- VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Private Edition
- View Browser — Search, browse and tag CDS Views
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_PurReqnAcctAssgmt | I_PurReqnAcctAssgmt | from |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_PurchaseRequisition_Api01 | _PurchaseRequisition_Api01 | $projection.PurchaseRequisition = _PurchaseRequisition_Api01.PurchaseRequisition and $projection.PurchaseRequisitionItem = _PurchaseRequisition_Api01.PurchaseRequisitionItem |
Annotations (13)
| Name | Value | Level | Field |
|---|---|---|---|
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| AbapCatalog.sqlViewName | IPRACCASGMTAPI01 | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | Account Assgmt in Purchase Requisition | view | |
| VDM.viewType | #COMPOSITE | view | |
| VDM.lifecycle.contract.type | #PUBLIC_LOCAL_API | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| VDM.lifecycle.status | #DEPRECATED | view | |
| VDM.lifecycle.successor | I_PurReqnAcctAssgmtAPI01 | view |
Fields (57)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurchaseRequisition | I_PurReqnAcctAssgmt | PurchaseRequisition | Purchase Requisition Number |
| KEY | PurchaseRequisitionItem | I_PurReqnAcctAssgmt | PurchaseRequisitionItem | Item number of purchase requisition |
| KEY | PurchaseReqnAcctAssgmtNumber | I_PurReqnAcctAssgmt | PurchaseReqnAcctAssgmtNumber | Serial number for PReq account assignment segment |
| CostCenter | I_PurReqnAcctAssgmt | CostCenter | Cost Center | |
| MasterFixedAsset | I_PurReqnAcctAssgmt | MasterFixedAsset | Main Asset Number | |
| ProjectNetwork | I_PurReqnAcctAssgmt | ProjectNetwork | Network Number for Account Assignment | |
| Quantity | I_PurReqnAcctAssgmt | Quantity | Purchase requisition quantity | |
| BaseUnit | _PurchaseRequisition_Api01 | BaseUnit | Purchase requisition unit of measure | |
| MultipleAcctAssgmtDistrPercent | I_PurReqnAcctAssgmt | MultipleAcctAssgmtDistrPercent | Distribution percentage in the case of multiple acct assgt | |
| PurReqnNetAmount | I_PurReqnAcctAssgmt | PurReqnNetAmount | Net Order Value in PO Currency | |
| PurReqnItemCurrency | _PurchaseRequisition_Api01 | PurReqnItemCurrency | Currency Key | |
| IsDeleted | I_PurReqnAcctAssgmt | IsDeleted | Deletion Indicator in Purchasing Document | |
| CostElement | I_PurReqnAcctAssgmt | CostElement | G/L Account Number | |
| GLAccount | I_PurReqnAcctAssgmt | GLAccount | G/L Account Number | |
| BusinessArea | I_PurReqnAcctAssgmt | BusinessArea | Business Area | |
| SDDocument | I_PurReqnAcctAssgmt | SDDocument | Sales and Distribution Document Number | |
| SalesOrder | I_PurReqnAcctAssgmt | SalesOrder | Sales and Distribution Document Number | |
| SalesDocumentItem | I_PurReqnAcctAssgmt | SalesDocumentItem | Sales Document Item | |
| SalesOrderItem | I_PurReqnAcctAssgmt | SalesOrderItem | Sales Document Item | |
| ScheduleLine | I_PurReqnAcctAssgmt | ScheduleLine | Schedule Line Number | |
| SalesOrderScheduleLine | I_PurReqnAcctAssgmt | SalesOrderScheduleLine | Schedule Line Number | |
| FixedAsset | I_PurReqnAcctAssgmt | FixedAsset | Asset Subnumber | |
| ProcessOrder | I_PurReqnAcctAssgmt | ProcessOrder | Order Number | |
| OrderID | I_PurReqnAcctAssgmt | OrderID | Order Number | |
| UnloadingPointName | I_PurReqnAcctAssgmt | UnloadingPointName | Unloading Point Name | |
| ControllingArea | I_PurReqnAcctAssgmt | ControllingArea | Controlling Area | |
| CostObject | I_PurReqnAcctAssgmt | CostObject | Cost Object | |
| ProfitabilitySegment | Deprecated: Profitability Segment | |||
| ProfitabilitySegment_2 | Profitability Segment | |||
| ProfitCenter | I_PurReqnAcctAssgmt | ProfitCenter | Profit Center | |
| WBSElementInternalID | I_PurReqnAcctAssgmt | WBSElementInternalID | Work Breakdown Structure Element (WBS Element) | |
| ProjectNetworkInternalID | I_PurReqnAcctAssgmt | ProjectNetworkInternalID | Routing number of operations in the order | |
| CommitmentItem | I_PurReqnAcctAssgmt | CommitmentItem | Commitment item | |
| FundsCenter | I_PurReqnAcctAssgmt | FundsCenter | Funds Center | |
| Fund | I_PurReqnAcctAssgmt | Fund | Sender Fund | |
| FunctionalArea | I_PurReqnAcctAssgmt | FunctionalArea | Sendr Fctl Area | |
| CreationDate | I_PurReqnAcctAssgmt | CreationDate | Record Created On | |
| GoodsRecipientName | I_PurReqnAcctAssgmt | GoodsRecipientName | Goods Recipient | |
| RealEstateObject | I_PurReqnAcctAssgmt | RealEstateObject | Internal Key for Real Estate Object | |
| NetworkActivityInternalID | I_PurReqnAcctAssgmt | NetworkActivityInternalID | Internal counter | |
| PartnerAccountNumber | I_PurReqnAcctAssgmt | PartnerAccountNumber | Partner account number | |
| JointVentureRecoveryCode | I_PurReqnAcctAssgmt | JointVentureRecoveryCode | Recovery Indicator | |
| SettlementReferenceDate | I_PurReqnAcctAssgmt | SettlementReferenceDate | Reference date for settlement | |
| OrderInternalID | I_PurReqnAcctAssgmt | OrderInternalID | Routing number of operations in the order | |
| OrderIntBillOfOperationsItem | I_PurReqnAcctAssgmt | OrderIntBillOfOperationsItem | Order Internal Bill of Operations Item | |
| EarmarkedFundsDocument | I_PurReqnAcctAssgmt | EarmarkedFundsDocument | Document Number for Earmarked Funds | |
| CostCtrActivityType | I_PurReqnAcctAssgmt | CostCtrActivityType | Activity Type | |
| BusinessProcess | I_PurReqnAcctAssgmt | BusinessProcess | Business Process | |
| GrantID | I_PurReqnAcctAssgmt | GrantID | Sender Grant | |
| ValidityDate | I_PurReqnAcctAssgmt | ValidityDate | Valid On | |
| ChartOfAccounts | I_PurReqnAcctAssgmt | ChartOfAccounts | Chart of Accounts | |
| WBSElement | I_PurReqnAcctAssgmt | WBSElement | Work Breakdown Structure Element (WBS Element) | |
| PurchaseRequisitionType | _PurchaseRequisition_Api01 | PurchaseRequisitionType | Purchase Requisition Document Type | |
| Plant | _PurchaseRequisition_Api01 | Plant | Valuation Area | |
| PurchasingOrganization | _PurchaseRequisition_Api01 | PurchasingOrganization | Purchasing Organization | |
| PurchasingGroup | _PurchaseRequisition_Api01 | PurchasingGroup | Purchasing Group | |
| _PurchaseRequisition_Api01 | _PurchaseRequisition_Api01 |
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 I_PurReqnAcctAssgmt_Api01.
-- 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: IPRACCASGMTAPI01
CREATE VIEW I_PurReqnAcctAssgmt_Api01 AS
SELECT
I_PurReqnAcctAssgmt.PurchaseRequisition AS PurchaseRequisition,
I_PurReqnAcctAssgmt.PurchaseRequisitionItem AS PurchaseRequisitionItem,
I_PurReqnAcctAssgmt.PurchaseReqnAcctAssgmtNumber AS PurchaseReqnAcctAssgmtNumber,
I_PurReqnAcctAssgmt.CostCenter AS CostCenter,
I_PurReqnAcctAssgmt.MasterFixedAsset AS MasterFixedAsset,
I_PurReqnAcctAssgmt.ProjectNetwork AS ProjectNetwork,
I_PurReqnAcctAssgmt.Quantity AS Quantity,
_PurchaseRequisition_Api01.BaseUnit AS BaseUnit,
I_PurReqnAcctAssgmt.MultipleAcctAssgmtDistrPercent AS MultipleAcctAssgmtDistrPercent,
I_PurReqnAcctAssgmt.PurReqnNetAmount AS PurReqnNetAmount,
_PurchaseRequisition_Api01.PurReqnItemCurrency AS PurReqnItemCurrency,
I_PurReqnAcctAssgmt.IsDeleted AS IsDeleted,
I_PurReqnAcctAssgmt.CostElement AS CostElement,
I_PurReqnAcctAssgmt.GLAccount AS GLAccount,
I_PurReqnAcctAssgmt.BusinessArea AS BusinessArea,
I_PurReqnAcctAssgmt.SDDocument AS SDDocument,
I_PurReqnAcctAssgmt.SalesOrder AS SalesOrder,
I_PurReqnAcctAssgmt.SalesDocumentItem AS SalesDocumentItem,
I_PurReqnAcctAssgmt.SalesOrderItem AS SalesOrderItem,
I_PurReqnAcctAssgmt.ScheduleLine AS ScheduleLine,
I_PurReqnAcctAssgmt.SalesOrderScheduleLine AS SalesOrderScheduleLine,
I_PurReqnAcctAssgmt.FixedAsset AS FixedAsset,
I_PurReqnAcctAssgmt.ProcessOrder AS ProcessOrder,
I_PurReqnAcctAssgmt.OrderID AS OrderID,
I_PurReqnAcctAssgmt.UnloadingPointName AS UnloadingPointName,
I_PurReqnAcctAssgmt.ControllingArea AS ControllingArea,
I_PurReqnAcctAssgmt.CostObject AS CostObject,
cast(I_PurReqnAcctAssgmt.ProfitabilitySegment as rkeobjnr_numc ) AS ProfitabilitySegment,
cast(I_PurReqnAcctAssgmt.ProfitabilitySegment as rkeobjnr_char ) AS ProfitabilitySegment_2,
I_PurReqnAcctAssgmt.ProfitCenter AS ProfitCenter,
I_PurReqnAcctAssgmt.WBSElementInternalID AS WBSElementInternalID,
I_PurReqnAcctAssgmt.ProjectNetworkInternalID AS ProjectNetworkInternalID,
I_PurReqnAcctAssgmt.CommitmentItem AS CommitmentItem,
I_PurReqnAcctAssgmt.FundsCenter AS FundsCenter,
I_PurReqnAcctAssgmt.Fund AS Fund,
I_PurReqnAcctAssgmt.FunctionalArea AS FunctionalArea,
I_PurReqnAcctAssgmt.CreationDate AS CreationDate,
I_PurReqnAcctAssgmt.GoodsRecipientName AS GoodsRecipientName,
I_PurReqnAcctAssgmt.RealEstateObject AS RealEstateObject,
I_PurReqnAcctAssgmt.NetworkActivityInternalID AS NetworkActivityInternalID,
I_PurReqnAcctAssgmt.PartnerAccountNumber AS PartnerAccountNumber,
I_PurReqnAcctAssgmt.JointVentureRecoveryCode AS JointVentureRecoveryCode,
I_PurReqnAcctAssgmt.SettlementReferenceDate AS SettlementReferenceDate,
I_PurReqnAcctAssgmt.OrderInternalID AS OrderInternalID,
I_PurReqnAcctAssgmt.OrderIntBillOfOperationsItem AS OrderIntBillOfOperationsItem,
I_PurReqnAcctAssgmt.EarmarkedFundsDocument AS EarmarkedFundsDocument,
I_PurReqnAcctAssgmt.CostCtrActivityType AS CostCtrActivityType,
I_PurReqnAcctAssgmt.BusinessProcess AS BusinessProcess,
I_PurReqnAcctAssgmt.GrantID AS GrantID,
I_PurReqnAcctAssgmt.ValidityDate AS ValidityDate,
I_PurReqnAcctAssgmt.ChartOfAccounts AS ChartOfAccounts,
I_PurReqnAcctAssgmt.WBSElement AS WBSElement,
_PurchaseRequisition_Api01.PurchaseRequisitionType AS PurchaseRequisitionType,
_PurchaseRequisition_Api01.Plant AS Plant,
_PurchaseRequisition_Api01.PurchasingOrganization AS PurchasingOrganization,
_PurchaseRequisition_Api01.PurchasingGroup AS PurchasingGroup
FROM I_PurReqnAcctAssgmt
LEFT OUTER JOIN I_PurchaseRequisition_Api01 AS _PurchaseRequisition_Api01 ON PurchaseRequisition = _PurchaseRequisition_Api01.PurchaseRequisition AND PurchaseRequisitionItem = _PurchaseRequisition_Api01.PurchaseRequisitionItem -- association [0..1]
;
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