P_PPS_PurchaseRequisitionItem

DDL: P_PPS_PURCHASEREQUISITIONITEM SQL: PPSPPURREQNITM Type: view COMPOSITE

P_PPS_PurchaseRequisitionItem is a Composite CDS View in SAP S/4HANA. It reads from 1 data source (R_PPS_PurchaseRequisitionItem) and exposes 125 fields.

Data Sources (1)

SourceAliasJoin Type
R_PPS_PurchaseRequisitionItem R_PPS_PurchaseRequisitionItem from

Annotations (9)

NameValueLevelField
AbapCatalog.sqlViewName PPSPPURREQNITM view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
VDM.private true view
VDM.viewType #COMPOSITE view
ObjectModel.usageType.serviceQuality #B view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view

Fields (125)

KeyFieldSource TableSource FieldDescription
PurchaseRequisition R_PPS_PurchaseRequisitionItem PurchaseRequisition Requisition
PurchaseRequisitionItem R_PPS_PurchaseRequisitionItem PurchaseRequisitionItem Requisn. item
PurchasingDocument R_PPS_PurchaseRequisitionItem PurchasingDocument Purchasing Document
PurchasingDocumentItem R_PPS_PurchaseRequisitionItem PurchasingDocumentItem Purchasing Doc. Item
PurReqnReleaseStatus R_PPS_PurchaseRequisitionItem PurReqnReleaseStatus Proc.state
PurchaseRequisitionType R_PPS_PurchaseRequisitionItem PurchaseRequisitionType Order Type
PurchasingDocumentItemCategory R_PPS_PurchaseRequisitionItem PurchasingDocumentItemCategory Item Category
PurchaseRequisitionItemText R_PPS_PurchaseRequisitionItem PurchaseRequisitionItemText Short Text
AccountAssignmentCategory R_PPS_PurchaseRequisitionItem AccountAssignmentCategory Acct Assgmt Cat
Material R_PPS_PurchaseRequisitionItem Material Vehicle Model
ManufacturerMaterial R_PPS_PurchaseRequisitionItem ManufacturerMaterial MPN: Material
ManufacturerPartProfile R_PPS_PurchaseRequisitionItem ManufacturerPartProfile Mfr Part Profile
ManufacturerPartNmbr R_PPS_PurchaseRequisitionItem ManufacturerPartNmbr Mfr Part Number
MaterialGroup R_PPS_PurchaseRequisitionItem MaterialGroup Product Group
PurchasingDocumentCategory R_PPS_PurchaseRequisitionItem PurchasingDocumentCategory Doc. Category
IsOutline R_PPS_PurchaseRequisitionItem IsOutline Item Set
PurchasingParentItem R_PPS_PurchaseRequisitionItem PurchasingParentItem Parent Item No
PurReqnItemOutlineType R_PPS_PurchaseRequisitionItem PurReqnItemOutlineType Outline Type
PurgConfigurableItemNumber R_PPS_PurchaseRequisitionItem PurgConfigurableItemNumber Hierarchy Number
PurgExternalSortNumber R_PPS_PurchaseRequisitionItem PurgExternalSortNumber External Sort No.
RequestedQuantity R_PPS_PurchaseRequisitionItem RequestedQuantity Requested Quantity
BaseUnit R_PPS_PurchaseRequisitionItem BaseUnit Unit of Measure
PurchaseRequisitionPrice R_PPS_PurchaseRequisitionItem PurchaseRequisitionPrice Valuation Price
PurReqnPriceQuantity R_PPS_PurchaseRequisitionItem PurReqnPriceQuantity Price unit
MaterialGoodsReceiptDuration R_PPS_PurchaseRequisitionItem MaterialGoodsReceiptDuration GR proc. time
ReleaseCode R_PPS_PurchaseRequisitionItem ReleaseCode Release ind.
PurchaseRequisitionReleaseDate R_PPS_PurchaseRequisitionItem PurchaseRequisitionReleaseDate Release Date
PurchasingOrganization R_PPS_PurchaseRequisitionItem PurchasingOrganization Purchasing Organization
PurchasingGroup R_PPS_PurchaseRequisitionItem PurchasingGroup Purchasing Group
Plant R_PPS_PurchaseRequisitionItem Plant Valuation Area
SourceOfSupplyIsAssigned R_PPS_PurchaseRequisitionItem SourceOfSupplyIsAssigned Assigned
SupplyingPlant R_PPS_PurchaseRequisitionItem SupplyingPlant Supplying Plant
OrderedQuantity R_PPS_PurchaseRequisitionItem OrderedQuantity Quantity
PurReqnLimitConsumptionAmt R_PPS_PurchaseRequisitionItem PurReqnLimitConsumptionAmt Consumption Value
DeliveryDate R_PPS_PurchaseRequisitionItem DeliveryDate Delivery Date
CreationDate R_PPS_PurchaseRequisitionItem CreationDate Time Stamp
ProcessingStatus R_PPS_PurchaseRequisitionItem ProcessingStatus Worklist Status
PurchasingInfoRecord R_PPS_PurchaseRequisitionItem PurchasingInfoRecord Info Record
Supplier R_PPS_PurchaseRequisitionItem Supplier Supplier
IsDeleted R_PPS_PurchaseRequisitionItem IsDeleted TRUE
FixedSupplier R_PPS_PurchaseRequisitionItem FixedSupplier Fixed Vendor
RequisitionerName R_PPS_PurchaseRequisitionItem RequisitionerName Requisitioner
PurReqnSSPRequestor R_PPS_PurchaseRequisitionItem PurReqnSSPRequestor Requestor
CreatedByUser R_PPS_PurchaseRequisitionItem CreatedByUser User Name
UserDescription R_PPS_PurchaseRequisitionItem UserDescription Full Name
PurReqCreationDate R_PPS_PurchaseRequisitionItem PurReqCreationDate Requisn Date
ManualDeliveryAddressID R_PPS_PurchaseRequisitionItem ManualDeliveryAddressID Address Number
ItemDeliveryAddressID R_PPS_PurchaseRequisitionItem ItemDeliveryAddressID Address
DeliveryAddressID R_PPS_PurchaseRequisitionItem DeliveryAddressID Address
PurReqnItemCurrency R_PPS_PurchaseRequisitionItem PurReqnItemCurrency Currency
MaterialPlannedDeliveryDurn R_PPS_PurchaseRequisitionItem MaterialPlannedDeliveryDurn Pl. Deliv. Time
DelivDateCategory R_PPS_PurchaseRequisitionItem DelivDateCategory Delivery Date
MultipleAcctAssgmtDistribution R_PPS_PurchaseRequisitionItem MultipleAcctAssgmtDistribution Distribution
PartialInvoiceDistribution R_PPS_PurchaseRequisitionItem PartialInvoiceDistribution Partial invoice
StorageLocation R_PPS_PurchaseRequisitionItem StorageLocation StorageLocation
PurchaseContract R_PPS_PurchaseRequisitionItem PurchaseContract Purchasing Doc.
PurReqnSourceOfSupplyType R_PPS_PurchaseRequisitionItem PurReqnSourceOfSupplyType Doc. Category
PurchaseContractItem R_PPS_PurchaseRequisitionItem PurchaseContractItem Item
ConsumptionPosting R_PPS_PurchaseRequisitionItem ConsumptionPosting Consumption Posting
PurReqnOrigin R_PPS_PurchaseRequisitionItem PurReqnOrigin Creation ind.
PurReqnItemBlockingStatus R_PPS_PurchaseRequisitionItem PurReqnItemBlockingStatus Blocking Ind.
Language R_PPS_PurchaseRequisitionItem Language Report Text Language
IsClosed R_PPS_PurchaseRequisitionItem IsClosed Closed
ReleaseIsNotCompleted R_PPS_PurchaseRequisitionItem ReleaseIsNotCompleted Subj.to Release
ServicePerformer R_PPS_PurchaseRequisitionItem ServicePerformer Service Performer
ProductType
PurchaseRequisitionStatus R_PPS_PurchaseRequisitionItem PurchaseRequisitionStatus Release State
ReleaseStrategy R_PPS_PurchaseRequisitionItem ReleaseStrategy Rel. strategy
PerformancePeriodStartDate R_PPS_PurchaseRequisitionItem PerformancePeriodStartDate Start of Performance Period
PerformancePeriodEndDate R_PPS_PurchaseRequisitionItem PerformancePeriodEndDate End of Performance Period
SupplierMaterialNumber R_PPS_PurchaseRequisitionItem SupplierMaterialNumber Supp. Mat. No.
Batch R_PPS_PurchaseRequisitionItem Batch Lot No.
MaterialRevisionLevel R_PPS_PurchaseRequisitionItem MaterialRevisionLevel Revision Level
MinRemainingShelfLife R_PPS_PurchaseRequisitionItem MinRemainingShelfLife Rem. Shelf Life
GoodsReceiptIsExpected R_PPS_PurchaseRequisitionItem GoodsReceiptIsExpected Goods Receipt
InvoiceIsExpected R_PPS_PurchaseRequisitionItem InvoiceIsExpected Invoice Receipt
GoodsReceiptIsNonValuated R_PPS_PurchaseRequisitionItem GoodsReceiptIsNonValuated GR Non-Valuated
RequirementTracking R_PPS_PurchaseRequisitionItem RequirementTracking Tracking Number
MRPController R_PPS_PurchaseRequisitionItem MRPController MRP Controller
TaxCode R_PPS_PurchaseRequisitionItem TaxCode Tax Code
PurchaseRequisitionIsFixed R_PPS_PurchaseRequisitionItem PurchaseRequisitionIsFixed "Fixed" ind.
PurchasingDocumentSubtype R_PPS_PurchaseRequisitionItem PurchasingDocumentSubtype Control
PFMTransDataFootprintUUID R_PPS_PurchaseRequisitionItem PFMTransDataFootprintUUID Transaction Data Footprint
PurReqnCatalog R_PPS_PurchaseRequisitionItem PurReqnCatalog Web Service ID
PurReqnCatalogItem R_PPS_PurchaseRequisitionItem PurReqnCatalogItem Catalog Item
PurReqnCrossCatalogItem R_PPS_PurchaseRequisitionItem PurReqnCrossCatalogItem Catalog Item Key
ExpectedOverallLimitAmount R_PPS_PurchaseRequisitionItem ExpectedOverallLimitAmount Expected Value
OverallLimitAmount R_PPS_PurchaseRequisitionItem OverallLimitAmount Overall Limit
PurContractForOverallLimit R_PPS_PurchaseRequisitionItem PurContractForOverallLimit Contract For Limit
LastChangeDateTime R_PPS_PurchaseRequisitionItem LastChangeDateTime Timestamp
PurchaseReqnItemUniqueID R_PPS_PurchaseRequisitionItem PurchaseReqnItemUniqueID Purch. Doc. ID
PurchaseOrderPriceType R_PPS_PurchaseRequisitionItem PurchaseOrderPriceType PO price
IsPurReqnOvrlRel R_PPS_PurchaseRequisitionItem IsPurReqnOvrlRel Overall req. rel.
IsActiveEntity
ExternalApprovalStatus R_PPS_PurchaseRequisitionItem ExternalApprovalStatus Ext Prcsng. Status
ItemNetAmount R_PPS_PurchaseRequisitionItem ItemNetAmount Tot. val. rel.
CommitmentItemShortID R_PPS_PurchaseRequisitionItem CommitmentItemShortID Commitment Item Short ID
FundsCenter R_PPS_PurchaseRequisitionItem FundsCenter Funds Center
Fund R_PPS_PurchaseRequisitionItem Fund Sender Fund
GrantID R_PPS_PurchaseRequisitionItem GrantID Sender Grant
FunctionalArea R_PPS_PurchaseRequisitionItem FunctionalArea Sendr Fctl Area
EarmarkedFundsDocument R_PPS_PurchaseRequisitionItem EarmarkedFundsDocument Earmarked Funds
EarmarkedFundsDocumentItem R_PPS_PurchaseRequisitionItem EarmarkedFundsDocumentItem Document Item
BudgetPeriod R_PPS_PurchaseRequisitionItem BudgetPeriod Budget Period
CostCenter R_PPS_PurchaseRequisitionItem CostCenter Cost Center
GLAccount R_PPS_PurchaseRequisitionItem GLAccount General Ledger
WBSElementInternalID R_PPS_PurchaseRequisitionItem WBSElementInternalID WBS Internal ID
FundedProgram R_PPS_PurchaseRequisitionItem FundedProgram Funded Program
_AccAssgmtCategory R_PPS_PurchaseRequisitionItem _AccAssgmtCategory
_Currency R_PPS_PurchaseRequisitionItem _Currency
_Material R_PPS_PurchaseRequisitionItem _Material
_MaterialGroup R_PPS_PurchaseRequisitionItem _MaterialGroup
_Plant R_PPS_PurchaseRequisitionItem _Plant
_PurchaseReqn R_PPS_PurchaseRequisitionItem _PurchaseReqn
_PurchaseReqnAcctAssgmt R_PPS_PurchaseRequisitionItem _PurchaseReqnAcctAssgmt
_PurchaseReqnDeliveryAddress R_PPS_PurchaseRequisitionItem _PurchaseReqnDeliveryAddress
_PurchaseReqnItemText R_PPS_PurchaseRequisitionItem _PurchaseReqnItemText
_PurchasingGroup R_PPS_PurchaseRequisitionItem _PurchasingGroup
_PurchasingInfoRecord R_PPS_PurchaseRequisitionItem _PurchasingInfoRecord
_PurchasingOrganization R_PPS_PurchaseRequisitionItem _PurchasingOrganization
_StorageLocation R_PPS_PurchaseRequisitionItem _StorageLocation
_Supplier R_PPS_PurchaseRequisitionItem _Supplier
_DesiredSupplier R_PPS_PurchaseRequisitionItem _DesiredSupplier
_SupplyingPlant R_PPS_PurchaseRequisitionItem _SupplyingPlant
_UnitOfMeasure R_PPS_PurchaseRequisitionItem _UnitOfMeasure

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 P_PPS_PurchaseRequisitionItem.
-- 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: PPSPPURREQNITM

CREATE VIEW P_PPS_PurchaseRequisitionItem AS
SELECT
  R_PPS_PurchaseRequisitionItem.PurchaseRequisition AS PurchaseRequisition,
  R_PPS_PurchaseRequisitionItem.PurchaseRequisitionItem AS PurchaseRequisitionItem,
  R_PPS_PurchaseRequisitionItem.PurchasingDocument AS PurchasingDocument,
  R_PPS_PurchaseRequisitionItem.PurchasingDocumentItem AS PurchasingDocumentItem,
  R_PPS_PurchaseRequisitionItem.PurReqnReleaseStatus AS PurReqnReleaseStatus,
  R_PPS_PurchaseRequisitionItem.PurchaseRequisitionType AS PurchaseRequisitionType,
  R_PPS_PurchaseRequisitionItem.PurchasingDocumentItemCategory AS PurchasingDocumentItemCategory,
  R_PPS_PurchaseRequisitionItem.PurchaseRequisitionItemText AS PurchaseRequisitionItemText,
  R_PPS_PurchaseRequisitionItem.AccountAssignmentCategory AS AccountAssignmentCategory,
  R_PPS_PurchaseRequisitionItem.Material AS Material,
  R_PPS_PurchaseRequisitionItem.ManufacturerMaterial AS ManufacturerMaterial,
  R_PPS_PurchaseRequisitionItem.ManufacturerPartProfile AS ManufacturerPartProfile,
  R_PPS_PurchaseRequisitionItem.ManufacturerPartNmbr AS ManufacturerPartNmbr,
  R_PPS_PurchaseRequisitionItem.MaterialGroup AS MaterialGroup,
  R_PPS_PurchaseRequisitionItem.PurchasingDocumentCategory AS PurchasingDocumentCategory,
  R_PPS_PurchaseRequisitionItem.IsOutline AS IsOutline,
  R_PPS_PurchaseRequisitionItem.PurchasingParentItem AS PurchasingParentItem,
  R_PPS_PurchaseRequisitionItem.PurReqnItemOutlineType AS PurReqnItemOutlineType,
  R_PPS_PurchaseRequisitionItem.PurgConfigurableItemNumber AS PurgConfigurableItemNumber,
  R_PPS_PurchaseRequisitionItem.PurgExternalSortNumber AS PurgExternalSortNumber,
  R_PPS_PurchaseRequisitionItem.RequestedQuantity AS RequestedQuantity,
  R_PPS_PurchaseRequisitionItem.BaseUnit AS BaseUnit,
  R_PPS_PurchaseRequisitionItem.PurchaseRequisitionPrice AS PurchaseRequisitionPrice,
  R_PPS_PurchaseRequisitionItem.PurReqnPriceQuantity AS PurReqnPriceQuantity,
  R_PPS_PurchaseRequisitionItem.MaterialGoodsReceiptDuration AS MaterialGoodsReceiptDuration,
  R_PPS_PurchaseRequisitionItem.ReleaseCode AS ReleaseCode,
  R_PPS_PurchaseRequisitionItem.PurchaseRequisitionReleaseDate AS PurchaseRequisitionReleaseDate,
  R_PPS_PurchaseRequisitionItem.PurchasingOrganization AS PurchasingOrganization,
  R_PPS_PurchaseRequisitionItem.PurchasingGroup AS PurchasingGroup,
  R_PPS_PurchaseRequisitionItem.Plant AS Plant,
  R_PPS_PurchaseRequisitionItem.SourceOfSupplyIsAssigned AS SourceOfSupplyIsAssigned,
  R_PPS_PurchaseRequisitionItem.SupplyingPlant AS SupplyingPlant,
  R_PPS_PurchaseRequisitionItem.OrderedQuantity AS OrderedQuantity,
  R_PPS_PurchaseRequisitionItem.PurReqnLimitConsumptionAmt AS PurReqnLimitConsumptionAmt,
  R_PPS_PurchaseRequisitionItem.DeliveryDate AS DeliveryDate,
  R_PPS_PurchaseRequisitionItem.CreationDate AS CreationDate,
  R_PPS_PurchaseRequisitionItem.ProcessingStatus AS ProcessingStatus,
  R_PPS_PurchaseRequisitionItem.PurchasingInfoRecord AS PurchasingInfoRecord,
  R_PPS_PurchaseRequisitionItem.Supplier AS Supplier,
  R_PPS_PurchaseRequisitionItem.IsDeleted AS IsDeleted,
  R_PPS_PurchaseRequisitionItem.FixedSupplier AS FixedSupplier,
  R_PPS_PurchaseRequisitionItem.RequisitionerName AS RequisitionerName,
  R_PPS_PurchaseRequisitionItem.PurReqnSSPRequestor AS PurReqnSSPRequestor,
  R_PPS_PurchaseRequisitionItem.CreatedByUser AS CreatedByUser,
  R_PPS_PurchaseRequisitionItem.UserDescription AS UserDescription,
  R_PPS_PurchaseRequisitionItem.PurReqCreationDate AS PurReqCreationDate,
  R_PPS_PurchaseRequisitionItem.ManualDeliveryAddressID AS ManualDeliveryAddressID,
  R_PPS_PurchaseRequisitionItem.ItemDeliveryAddressID AS ItemDeliveryAddressID,
  R_PPS_PurchaseRequisitionItem.DeliveryAddressID AS DeliveryAddressID,
  R_PPS_PurchaseRequisitionItem.PurReqnItemCurrency AS PurReqnItemCurrency,
  R_PPS_PurchaseRequisitionItem.MaterialPlannedDeliveryDurn AS MaterialPlannedDeliveryDurn,
  R_PPS_PurchaseRequisitionItem.DelivDateCategory AS DelivDateCategory,
  R_PPS_PurchaseRequisitionItem.MultipleAcctAssgmtDistribution AS MultipleAcctAssgmtDistribution,
  R_PPS_PurchaseRequisitionItem.PartialInvoiceDistribution AS PartialInvoiceDistribution,
  R_PPS_PurchaseRequisitionItem.StorageLocation AS StorageLocation,
  R_PPS_PurchaseRequisitionItem.PurchaseContract AS PurchaseContract,
  R_PPS_PurchaseRequisitionItem.PurReqnSourceOfSupplyType AS PurReqnSourceOfSupplyType,
  R_PPS_PurchaseRequisitionItem.PurchaseContractItem AS PurchaseContractItem,
  R_PPS_PurchaseRequisitionItem.ConsumptionPosting AS ConsumptionPosting,
  R_PPS_PurchaseRequisitionItem.PurReqnOrigin AS PurReqnOrigin,
  R_PPS_PurchaseRequisitionItem.PurReqnItemBlockingStatus AS PurReqnItemBlockingStatus,
  R_PPS_PurchaseRequisitionItem.Language AS Language,
  R_PPS_PurchaseRequisitionItem.IsClosed AS IsClosed,
  R_PPS_PurchaseRequisitionItem.ReleaseIsNotCompleted AS ReleaseIsNotCompleted,
  R_PPS_PurchaseRequisitionItem.ServicePerformer AS ServicePerformer,
  cast ( R_PPS_PurchaseRequisitionItem.ProductTypeCode as product_type ) AS ProductType,
  R_PPS_PurchaseRequisitionItem.PurchaseRequisitionStatus AS PurchaseRequisitionStatus,
  R_PPS_PurchaseRequisitionItem.ReleaseStrategy AS ReleaseStrategy,
  R_PPS_PurchaseRequisitionItem.PerformancePeriodStartDate AS PerformancePeriodStartDate,
  R_PPS_PurchaseRequisitionItem.PerformancePeriodEndDate AS PerformancePeriodEndDate,
  R_PPS_PurchaseRequisitionItem.SupplierMaterialNumber AS SupplierMaterialNumber,
  R_PPS_PurchaseRequisitionItem.Batch AS Batch,
  R_PPS_PurchaseRequisitionItem.MaterialRevisionLevel AS MaterialRevisionLevel,
  R_PPS_PurchaseRequisitionItem.MinRemainingShelfLife AS MinRemainingShelfLife,
  R_PPS_PurchaseRequisitionItem.GoodsReceiptIsExpected AS GoodsReceiptIsExpected,
  R_PPS_PurchaseRequisitionItem.InvoiceIsExpected AS InvoiceIsExpected,
  R_PPS_PurchaseRequisitionItem.GoodsReceiptIsNonValuated AS GoodsReceiptIsNonValuated,
  R_PPS_PurchaseRequisitionItem.RequirementTracking AS RequirementTracking,
  R_PPS_PurchaseRequisitionItem.MRPController AS MRPController,
  R_PPS_PurchaseRequisitionItem.TaxCode AS TaxCode,
  R_PPS_PurchaseRequisitionItem.PurchaseRequisitionIsFixed AS PurchaseRequisitionIsFixed,
  R_PPS_PurchaseRequisitionItem.PurchasingDocumentSubtype AS PurchasingDocumentSubtype,
  R_PPS_PurchaseRequisitionItem.PFMTransDataFootprintUUID AS PFMTransDataFootprintUUID,
  R_PPS_PurchaseRequisitionItem.PurReqnCatalog AS PurReqnCatalog,
  R_PPS_PurchaseRequisitionItem.PurReqnCatalogItem AS PurReqnCatalogItem,
  R_PPS_PurchaseRequisitionItem.PurReqnCrossCatalogItem AS PurReqnCrossCatalogItem,
  R_PPS_PurchaseRequisitionItem.ExpectedOverallLimitAmount AS ExpectedOverallLimitAmount,
  R_PPS_PurchaseRequisitionItem.OverallLimitAmount AS OverallLimitAmount,
  R_PPS_PurchaseRequisitionItem.PurContractForOverallLimit AS PurContractForOverallLimit,
  R_PPS_PurchaseRequisitionItem.LastChangeDateTime AS LastChangeDateTime,
  R_PPS_PurchaseRequisitionItem.PurchaseReqnItemUniqueID AS PurchaseReqnItemUniqueID,
  R_PPS_PurchaseRequisitionItem.PurchaseOrderPriceType AS PurchaseOrderPriceType,
  R_PPS_PurchaseRequisitionItem.IsPurReqnOvrlRel AS IsPurReqnOvrlRel,
  cast( 'X' as sdraft_is_active preserving type ) AS IsActiveEntity,
  R_PPS_PurchaseRequisitionItem.ExternalApprovalStatus AS ExternalApprovalStatus,
  R_PPS_PurchaseRequisitionItem.ItemNetAmount AS ItemNetAmount,
  R_PPS_PurchaseRequisitionItem.CommitmentItemShortID AS CommitmentItemShortID,
  R_PPS_PurchaseRequisitionItem.FundsCenter AS FundsCenter,
  R_PPS_PurchaseRequisitionItem.Fund AS Fund,
  R_PPS_PurchaseRequisitionItem.GrantID AS GrantID,
  R_PPS_PurchaseRequisitionItem.FunctionalArea AS FunctionalArea,
  R_PPS_PurchaseRequisitionItem.EarmarkedFundsDocument AS EarmarkedFundsDocument,
  R_PPS_PurchaseRequisitionItem.EarmarkedFundsDocumentItem AS EarmarkedFundsDocumentItem,
  R_PPS_PurchaseRequisitionItem.BudgetPeriod AS BudgetPeriod,
  R_PPS_PurchaseRequisitionItem.CostCenter AS CostCenter,
  R_PPS_PurchaseRequisitionItem.GLAccount AS GLAccount,
  R_PPS_PurchaseRequisitionItem.WBSElementInternalID AS WBSElementInternalID,
  R_PPS_PurchaseRequisitionItem.FundedProgram AS FundedProgram,
  R_PPS_PurchaseRequisitionItem._AccAssgmtCategory AS _AccAssgmtCategory,
  R_PPS_PurchaseRequisitionItem._Currency AS _Currency,
  R_PPS_PurchaseRequisitionItem._Material AS _Material,
  R_PPS_PurchaseRequisitionItem._MaterialGroup AS _MaterialGroup,
  R_PPS_PurchaseRequisitionItem._Plant AS _Plant,
  R_PPS_PurchaseRequisitionItem._PurchaseReqn AS _PurchaseReqn,
  R_PPS_PurchaseRequisitionItem._PurchaseReqnAcctAssgmt AS _PurchaseReqnAcctAssgmt,
  R_PPS_PurchaseRequisitionItem._PurchaseReqnDeliveryAddress AS _PurchaseReqnDeliveryAddress,
  R_PPS_PurchaseRequisitionItem._PurchaseReqnItemText AS _PurchaseReqnItemText,
  R_PPS_PurchaseRequisitionItem._PurchasingGroup AS _PurchasingGroup,
  R_PPS_PurchaseRequisitionItem._PurchasingInfoRecord AS _PurchasingInfoRecord,
  R_PPS_PurchaseRequisitionItem._PurchasingOrganization AS _PurchasingOrganization,
  R_PPS_PurchaseRequisitionItem._StorageLocation AS _StorageLocation,
  R_PPS_PurchaseRequisitionItem._Supplier AS _Supplier,
  R_PPS_PurchaseRequisitionItem._DesiredSupplier AS _DesiredSupplier,
  R_PPS_PurchaseRequisitionItem._SupplyingPlant AS _SupplyingPlant,
  R_PPS_PurchaseRequisitionItem._UnitOfMeasure AS _UnitOfMeasure
FROM R_PPS_PurchaseRequisitionItem
;