P_PPS_PurchaseRequisitionItem
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)
| Source | Alias | Join Type |
|---|---|---|
| R_PPS_PurchaseRequisitionItem | R_PPS_PurchaseRequisitionItem | from |
Annotations (9)
| Name | Value | Level | Field |
|---|---|---|---|
| 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)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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
;
Learn More
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- How to Find the Right CDS View for an SAP Table
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