I_WorkItemPurReqnItemDetail
Interface View for Purchase Reqn Item Workitem Details
I_WorkItemPurReqnItemDetail is a Composite CDS View that provides data about "Interface View for Purchase Reqn Item Workitem Details" in SAP S/4HANA. It reads from 1 data source (I_PurchaseReqnItemWorkItem) and exposes 52 fields with key fields WorkflowTaskInternalID, PurchaseRequisition, PurchaseRequisitionItem. It has 1 association to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_PurchaseReqnItemWorkItem | _PurchaseReqnItemWorkItem | from |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_Purchaserequisitionitem | _PurReqnDet | _PurReqnDet.PurchaseRequisition = $projection.PurchaseRequisition and _PurReqnDet.PurchaseRequisitionItem = $projection.PurchaseRequisitionItem |
Annotations (9)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IWIPURREQNITMDET | view | |
| VDM.viewType | #COMPOSITE | view | |
| ObjectModel.representativeKey | PurchaseRequisition | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| EndUserText.label | Interface View for Purchase Reqn Item Workitem Details | view |
Fields (52)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | WorkflowTaskInternalID | WorkflowTaskInternalID | Work Item ID | |
| KEY | PurchaseRequisition | PurchaseRequisition | Requisition | |
| KEY | PurchaseRequisitionItem | PurchaseRequisitionItem | Requisn. item | |
| PurReqnReleaseStatus | _PurReqnDet | PurReqnReleaseStatus | Proc.state | |
| PurchaseRequisitionItemText | _PurReqnDet | PurchaseRequisitionItemText | Short Text | |
| AccountAssignmentCategory | _PurReqnDet | AccountAssignmentCategory | Acct Assgmt Cat | |
| Material | _PurReqnDet | Material | Vehicle Model | |
| RequestedQuantity | _PurReqnDet | RequestedQuantity | Requested Quantity | |
| BaseUnit | _PurReqnDet | BaseUnit | Unit of Measure | |
| ItemUoM | _PurReqnDet | BaseUnit | Unit of Measure | |
| PurchaseContract | _PurReqnDet | PurchaseContract | Purchasing Doc. | |
| PurchaseContractItem | _PurReqnDet | PurchaseContractItem | Item | |
| PurchasingInfoRecord | _PurReqnDet | PurchasingInfoRecord | Info Record | |
| PurchaseRequisitionPrice | _PurReqnDet | PurchaseRequisitionPrice | Valuation Price | |
| PurReqnPriceQuantity | _PurReqnDet | PurReqnPriceQuantity | Price unit | |
| PurReqnSSPCatalog | _PurReqnDet | PurReqnSSPCatalog | Web Service ID | |
| ItemNetAmount | _PurReqnDet | ItemNetAmount | Tot. val. rel. | |
| PurReqnItemCurrency | _PurReqnDet | PurReqnItemCurrency | Currency | |
| CreatedByUser | _PurReqnDet | CreatedByUser | User Name | |
| PurchaseRequisitionType | _PurReqnDet | PurchaseRequisitionType | Order Type | |
| ConsumptionPosting | _PurReqnDet | ConsumptionPosting | Consumption Posting | |
| PurchasingDocumentItemCategory | _PurReqnDet | PurchasingDocumentItemCategory | Item Category | |
| DeliveryDate | _PurReqnDet | DeliveryDate | Delivery Date | |
| MaterialGroup | _PurReqnDet | MaterialGroup | Product Group | |
| PurchasingOrganization | _PurReqnDet | PurchasingOrganization | Purchasing Organization | |
| PurchasingGroup | _PurReqnDet | PurchasingGroup | Purchasing Group | |
| Plant | _PurReqnDet | Plant | Valuation Area | |
| CompanyCode | _PurReqnDet | CompanyCode | Receiver Company Code | |
| SupplierName | ||||
| ExtPlantForPurg | _PurReqnDet | ExtPlantForPurg | Plant | |
| ExtPurgOrgForPurg | _PurReqnDet | ExtPurgOrgForPurg | Purch. Organization | |
| ExtCompanyCodeForPurg | _PurReqnDet | ExtCompanyCodeForPurg | Company Code | |
| MaterialendasCnsldtnMaterialText | ||||
| ExtMaterialForPurg | _PurReqnDet | ExtMaterialForPurg | Material | |
| PurchaseContractendasSourceOfSupply | ||||
| ProcurementHubSourceSystem | _PurReqnDet | ProcurementHubSourceSystem | Connected System ID | |
| LastChangeDateTime | _PurReqnDet | LastChangeDateTime | Timestamp | |
| RequisitionerName | _PurReqnDet | RequisitionerName | Requisitioner | |
| StorageLocation | _PurReqnDet | StorageLocation | StorageLocation | |
| ProductTypeCode | _PurReqnDet | ProductType | Product Type Group | |
| ExpectedOverallLimitAmount | _PurReqnDet | ExpectedOverallLimitAmount | Expected Value | |
| OverallLimitAmount | _PurReqnDet | OverallLimitAmount | Overall Limit | |
| PurReqCreationDate | _PurReqnDet | PurReqCreationDate | Requisn Date | |
| PerformancePeriodStartDate | _PurReqnDet | PerformancePeriodStartDate | Start of Performance Period | |
| PerformancePeriodEndDate | _PurReqnDet | PerformancePeriodEndDate | End of Performance Period | |
| PurchaseRequisitionReleaseDate | _PurReqnDet | PurchaseRequisitionReleaseDate | Release Date | |
| TechnicalWrkflwObjectType | TechnicalWrkflwObjectType | |||
| TechnicalWrkflwObject | TechnicalWrkflwObject | |||
| WorkflowTaskRecipient | WorkflowTaskRecipient | |||
| PurReqnSSPRequestor | _PurReqnDet | PurReqnSSPRequestor | Requestor | |
| _TaskRecipient | _TaskRecipient | |||
| PurchaseReqnItemUniqueID | _PurReqnDet | PurchaseReqnItemUniqueID | Purch. Doc. ID |
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_WorkItemPurReqnItemDetail.
-- 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: IWIPURREQNITMDET
CREATE VIEW I_WorkItemPurReqnItemDetail AS
SELECT
WorkflowTaskInternalID,
PurchaseRequisition,
PurchaseRequisitionItem,
_PurReqnDet.PurReqnReleaseStatus AS PurReqnReleaseStatus,
_PurReqnDet.PurchaseRequisitionItemText AS PurchaseRequisitionItemText,
_PurReqnDet.AccountAssignmentCategory AS AccountAssignmentCategory,
_PurReqnDet.Material AS Material,
_PurReqnDet.RequestedQuantity AS RequestedQuantity,
_PurReqnDet.BaseUnit AS BaseUnit,
_PurReqnDet.BaseUnit AS ItemUoM,
_PurReqnDet.PurchaseContract AS PurchaseContract,
_PurReqnDet.PurchaseContractItem AS PurchaseContractItem,
_PurReqnDet.PurchasingInfoRecord AS PurchasingInfoRecord,
_PurReqnDet.PurchaseRequisitionPrice AS PurchaseRequisitionPrice,
_PurReqnDet.PurReqnPriceQuantity AS PurReqnPriceQuantity,
_PurReqnDet.PurReqnSSPCatalog AS PurReqnSSPCatalog,
_PurReqnDet.ItemNetAmount AS ItemNetAmount,
_PurReqnDet.PurReqnItemCurrency AS PurReqnItemCurrency,
_PurReqnDet.CreatedByUser AS CreatedByUser,
_PurReqnDet.PurchaseRequisitionType AS PurchaseRequisitionType,
_PurReqnDet.ConsumptionPosting AS ConsumptionPosting,
_PurReqnDet.PurchasingDocumentItemCategory AS PurchasingDocumentItemCategory,
_PurReqnDet.DeliveryDate AS DeliveryDate,
_PurReqnDet.MaterialGroup AS MaterialGroup,
_PurReqnDet.PurchasingOrganization AS PurchasingOrganization,
_PurReqnDet.PurchasingGroup AS PurchasingGroup,
_PurReqnDet.Plant AS Plant,
_PurReqnDet.CompanyCode AS CompanyCode,
_PurReqnDet._Supplier.SupplierName AS SupplierName,
_PurReqnDet.ExtPlantForPurg AS ExtPlantForPurg,
_PurReqnDet.ExtPurgOrgForPurg AS ExtPurgOrgForPurg,
_PurReqnDet.ExtCompanyCodeForPurg AS ExtCompanyCodeForPurg,
case _PurReqnDet.Material when '' then _PurReqnDet.ExtMaterialForPurg else _PurReqnDet.Material end as CnsldtnMaterialText AS MaterialendasCnsldtnMaterialText,
_PurReqnDet.ExtMaterialForPurg AS ExtMaterialForPurg,
case when _PurReqnDet.ExtContractForPurg <> '' then _PurReqnDet.ExtContractForPurg when _PurReqnDet.ExtInfoRecordForPurg <> '' then _PurReqnDet.ExtInfoRecordForPurg when _PurReqnDet.PurchasingInfoRecord <> '' then _PurReqnDet.PurchasingInfoRecord when _PurReqnDet.PurchaseContract <> '' then _PurReqnDet.PurchaseContract end as SourceOfSupply AS PurchaseContractendasSourceOfSupply,
_PurReqnDet.ProcurementHubSourceSystem AS ProcurementHubSourceSystem,
_PurReqnDet.LastChangeDateTime AS LastChangeDateTime,
_PurReqnDet.RequisitionerName AS RequisitionerName,
_PurReqnDet.StorageLocation AS StorageLocation,
_PurReqnDet.ProductType AS ProductTypeCode,
_PurReqnDet.ExpectedOverallLimitAmount AS ExpectedOverallLimitAmount,
_PurReqnDet.OverallLimitAmount AS OverallLimitAmount,
_PurReqnDet.PurReqCreationDate AS PurReqCreationDate,
_PurReqnDet.PerformancePeriodStartDate AS PerformancePeriodStartDate,
_PurReqnDet.PerformancePeriodEndDate AS PerformancePeriodEndDate,
_PurReqnDet.PurchaseRequisitionReleaseDate AS PurchaseRequisitionReleaseDate,
TechnicalWrkflwObjectType,
TechnicalWrkflwObject,
WorkflowTaskRecipient,
_PurReqnDet.PurReqnSSPRequestor AS PurReqnSSPRequestor,
_PurReqnDet.PurchaseReqnItemUniqueID AS PurchaseReqnItemUniqueID
FROM I_PurchaseReqnItemWorkItem AS _PurchaseReqnItemWorkItem
LEFT OUTER JOIN I_Purchaserequisitionitem AS _PurReqnDet ON _PurReqnDet.PurchaseRequisition = PurchaseRequisition AND _PurReqnDet.PurchaseRequisitionItem = PurchaseRequisitionItem -- association [1..1]
;
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
- BSEG to ACDOCA: The Universal Journal Migration
- 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