P_ProjProcmtPurReqnOrd
P_ProjProcmtPurReqnOrd is a Composite CDS View in SAP S/4HANA. It reads from 2 data sources (I_PurchaseReqnAcctAssgmt, I_Purchaserequisitionitem) and exposes 47 fields with key fields WBSElementInternalID, ProjectNetworkInternalID, NetworkActivityInternalID, PurchaseRequisition, PurchaseRequisitionItem. It has 4 associations to related views.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_PurchaseReqnAcctAssgmt | _PR | from |
| I_Purchaserequisitionitem | _PRDetails | left_outer |
Associations (4)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_WBSElement | _WBSElement | $projection.WBSElementInternalID = _WBSElement.WBSElementInternalID |
| [0..1] | I_PurchaseOrderItem | _POStatus | _PRDetails.PurchasingDocument = _POStatus.PurchaseOrder and _PRDetails.PurchasingDocumentItem = _POStatus.PurchaseOrderItem |
| [0..1] | I_ProjectNetworkBasicData | _Network | $projection.ProjectNetworkInternalID = _Network.ProjectNetworkInternalID or _PR.ProjectNetwork = _Network.ProjectNetwork |
| [0..1] | I_NetworkActivity | _NetworkActivity | $projection.ProjectNetworkInternalID = _NetworkActivity.ProjectNetworkInternalID and $projection.NetworkActivityInternalID = _NetworkActivity.NetworkActivityInternalID |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PPROJPROCMTPRPO | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #PRIVILEGED_ONLY | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| VDM.viewType | #COMPOSITE | view | |
| VDM.private | true | view |
Fields (47)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | WBSElementInternalID | WBSElementInternalID | WBS Internal ID | |
| KEY | ProjectNetworkInternalID | ProjectNetworkInternalID | Plan No.f.Oper. | |
| KEY | NetworkActivityInternalID | NetworkActivityInternalID | Counter | |
| KEY | PurchaseRequisition | I_PurchaseReqnAcctAssgmt | PurchaseRequisition | Requisition |
| KEY | PurchaseRequisitionItem | I_PurchaseReqnAcctAssgmt | PurchaseRequisitionItem | Requisn. item |
| KEY | PurchaseOrder | I_Purchaserequisitionitem | PurchasingDocument | Purchasing Document |
| KEY | PurchaseOrderItem | I_Purchaserequisitionitem | PurchasingDocumentItem | Purchasing Doc. Item |
| KEY | AccountAssignmentNumber | PurReqnAcctAssgmtNmbr | Ser.no.acc.ass. | |
| ProfitCenter | I_PurchaseReqnAcctAssgmt | ProfitCenter | Profit Center | |
| ProjectendasProject | ||||
| ProjectType | _WBSElement | ProjectType | Project Type | |
| ProjectProfileCode | ||||
| CompanyCode | _WBSElement | CompanyCode | Receiver Company Code | |
| ControllingArea | _WBSElement | ControllingArea | Controlling Area | |
| WBSElementProfitCenter | _WBSElement | ProfitCenter | Profit Center | |
| WBSElementendasWBSElement | ||||
| WBSDescriptionendasWBSDescription | ||||
| ProjectInternalIDendasProjectInternalID | ||||
| FormattedPurchasingDocItem | ||||
| PurchasingDocumentType | I_Purchaserequisitionitem | PurchaseRequisitionType | Order Type | |
| PurchasingDocumentCategory | I_Purchaserequisitionitem | PurchasingDocumentCategory | Doc. Category | |
| PurchaseRequisitionItemText | I_Purchaserequisitionitem | PurchaseRequisitionItemText | Short Text | |
| PurchasingReleaseStatus | I_Purchaserequisitionitem | PurReqnReleaseStatus | Proc.state | |
| CreationDate | I_Purchaserequisitionitem | CreationDate | Time Stamp | |
| Supplier | I_Purchaserequisitionitem | Supplier | Supplier | |
| Material | I_Purchaserequisitionitem | Material | Vehicle Model | |
| MaterialGroup | I_Purchaserequisitionitem | MaterialGroup | Product Group | |
| Plant | I_Purchaserequisitionitem | Plant | Valuation Area | |
| PurchasingOrganization | I_Purchaserequisitionitem | PurchasingOrganization | Purchasing Organization | |
| PurchasingGroup | I_Purchaserequisitionitem | PurchasingGroup | Purchasing Group | |
| StorageLocation | I_Purchaserequisitionitem | StorageLocation | StorageLocation | |
| OrderedQuantity | I_Purchaserequisitionitem | OrderedQuantity | Quantity | |
| TotalQuantity | I_Purchaserequisitionitem | RequestedQuantity | Requested Quantity | |
| QuantityasTotalQuantity | ||||
| NetAmountendasNetAmount | ||||
| DeliveryDateendasDeliveryDate | ||||
| DocumentCurrency | _PurchaseOrderItem | DocumentCurrency | Document Currency | |
| OrderQuantityUnit | _PurchaseOrderItem | PurchaseOrderQuantityUnit | Order Unit | |
| PurchasingDocumentPartnerType | ||||
| IsCompletelyDelivered | _PurchaseOrderItem | IsCompletelyDelivered | Is completely delivered | |
| ScheduleLineDeliveryDate | _SchedLines | ScheduleLineDeliveryDate | Delivery Date | |
| ScheduleLineLatestDeliveryDate | _DelDate | ScheduleLineLatestDeliveryDate | ||
| AccountAssignmentCategory | _PurchaseOrderItem | AccountAssignmentCategory | Acct Assgmt Cat | |
| ProjectNetwork | _Network | ProjectNetwork | Order | |
| ProjectNetworkDescription | _Network | ProjectNetworkDescription | Network Name | |
| NetworkActivity | _NetworkActivity | NetworkActivity | Operation/Activity | |
| NetworkActivityDescription | _NetworkActivity | NetworkActivityDescription |
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_ProjProcmtPurReqnOrd.
-- 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: PPROJPROCMTPRPO
CREATE VIEW P_ProjProcmtPurReqnOrd AS
SELECT
WBSElementInternalID,
ProjectNetworkInternalID,
NetworkActivityInternalID,
_PR.PurchaseRequisition AS PurchaseRequisition,
_PR.PurchaseRequisitionItem AS PurchaseRequisitionItem,
_PRDetails.PurchasingDocument AS PurchaseOrder,
_PRDetails.PurchasingDocumentItem AS PurchaseOrderItem,
PurReqnAcctAssgmtNmbr AS AccountAssignmentNumber,
_PR.ProfitCenter AS ProfitCenter,
case when _WBSElement.Project is not initial then _WBSElement.Project else _Network._Project.Project end as Project AS ProjectendasProject,
_WBSElement.ProjectType AS ProjectType,
_WBSElement._Project.ProjectProfileCode AS ProjectProfileCode,
_WBSElement.CompanyCode AS CompanyCode,
_WBSElement.ControllingArea AS ControllingArea,
_WBSElement.ProfitCenter AS WBSElementProfitCenter,
case when _WBSElement.WBSElement is not initial then _WBSElement.WBSElement when _NetworkActivity.WBSElement is not initial then _NetworkActivity.WBSElement else _Network._WBSElementData.WBSElement end as WBSElement AS WBSElementendasWBSElement,
case when _WBSElement.WBSElement is not initial then _WBSElement.WBSDescription when _NetworkActivity.WBSElement is not initial then _NetworkActivity._WBSElement.WBSDescription else _Network._WBSElementData.WBSDescription end as WBSDescription AS WBSDescriptionendasWBSDescription,
case when _WBSElement.ProjectInternalID is not initial then _WBSElement.ProjectInternalID else _NetworkActivity.ProjectInternalID end as ProjectInternalID AS ProjectInternalIDendasProjectInternalID,
concat(concat(_PR.PurchaseRequisition, '/'), _PR.PurchaseRequisitionItem) AS FormattedPurchasingDocItem,
_PRDetails.PurchaseRequisitionType AS PurchasingDocumentType,
_PRDetails.PurchasingDocumentCategory AS PurchasingDocumentCategory,
_PRDetails.PurchaseRequisitionItemText AS PurchaseRequisitionItemText,
_PRDetails.PurReqnReleaseStatus AS PurchasingReleaseStatus,
_PRDetails.CreationDate AS CreationDate,
_PRDetails.Supplier AS Supplier,
_PRDetails.Material AS Material,
_PRDetails.MaterialGroup AS MaterialGroup,
_PRDetails.Plant AS Plant,
_PRDetails.PurchasingOrganization AS PurchasingOrganization,
_PRDetails.PurchasingGroup AS PurchasingGroup,
_PRDetails.StorageLocation AS StorageLocation,
_PRDetails.OrderedQuantity AS OrderedQuantity,
_PRDetails.RequestedQuantity AS TotalQuantity,
/ _PO.Quantity as TotalQuantity AS QuantityasTotalQuantity,
case when _PO.MultipleAcctAssgmtDistrPercent <> 0 then div(_PurchaseOrderItem.NetAmount * _PO.MultipleAcctAssgmtDistrPercent,100) when _PO.MultipleAcctAssgmtDistrPercent = 0 then _PurchaseOrderItem.NetAmount end as NetAmount AS NetAmountendasNetAmount,
case when _PurchaseOrderItem.IsCompletelyDelivered = 'X' and _DelDate.DeliveryDate = '99991231' then _SchedLines.ScheduleLineDeliveryDate when _PurchaseOrderItem.IsCompletelyDelivered <> 'X' and _DelDate.DeliveryDate <> '99991231' then _DelDate.DeliveryDate end as DeliveryDate AS DeliveryDateendasDeliveryDate,
_PurchaseOrderItem.DocumentCurrency AS DocumentCurrency,
_PurchaseOrderItem.PurchaseOrderQuantityUnit AS OrderQuantityUnit,
'PO' AS PurchasingDocumentPartnerType,
_PurchaseOrderItem.IsCompletelyDelivered AS IsCompletelyDelivered,
_SchedLines.ScheduleLineDeliveryDate AS ScheduleLineDeliveryDate,
_DelDate.ScheduleLineLatestDeliveryDate AS ScheduleLineLatestDeliveryDate,
_PurchaseOrderItem.AccountAssignmentCategory AS AccountAssignmentCategory,
_Network.ProjectNetwork AS ProjectNetwork,
_Network.ProjectNetworkDescription AS ProjectNetworkDescription,
_NetworkActivity.NetworkActivity AS NetworkActivity,
_NetworkActivity.NetworkActivityDescription AS NetworkActivityDescription
FROM I_PurchaseReqnAcctAssgmt AS _PR
LEFT OUTER JOIN I_Purchaserequisitionitem AS _PRDetails ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_WBSElement AS _WBSElement ON WBSElementInternalID = _WBSElement.WBSElementInternalID -- association [0..1]
LEFT OUTER JOIN I_PurchaseOrderItem AS _POStatus ON _PRDetails.PurchasingDocument = _POStatus.PurchaseOrder AND _PRDetails.PurchasingDocumentItem = _POStatus.PurchaseOrderItem -- association [0..1]
LEFT OUTER JOIN I_ProjectNetworkBasicData AS _Network ON ProjectNetworkInternalID = _Network.ProjectNetworkInternalID OR _PR.ProjectNetwork = _Network.ProjectNetwork -- association [0..1]
LEFT OUTER JOIN I_NetworkActivity AS _NetworkActivity ON ProjectNetworkInternalID = _NetworkActivity.ProjectNetworkInternalID AND NetworkActivityInternalID = _NetworkActivity.NetworkActivityInternalID -- association [0..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