R_PPS_ProcPurReqnAutoSrcItemHN

DDL: R_PPS_PROCPURREQNAUTOSRCITEMHN Type: view_entity COMPOSITE

Purchase Req Automatic Srcg Type Item

R_PPS_ProcPurReqnAutoSrcItemHN is a Composite CDS View that provides data about "Purchase Req Automatic Srcg Type Item" in SAP S/4HANA. It reads from 2 data sources (I_PPS_PurchaseReqnDocumentType, R_PPS_PurchaseRequisitionItem) and exposes 92 fields with key fields PurchaseRequisition, PurchaseRequisitionItem. It has 2 associations to related views.

Data Sources (2)

SourceAliasJoin Type
I_PPS_PurchaseReqnDocumentType _PurchaseRequisitionDocType inner
R_PPS_PurchaseRequisitionItem PurchaseRequisitionItem from

Associations (2)

CardinalityTargetAliasCondition
[0..1] R_PPS_ProcPurReqnAutoSrcItemHN _Parent $projection.PurchaseRequisition = _Parent.PurchaseRequisition and $projection.PurchasingParentItem = _Parent.PurchaseRequisitionItem
[1..1] R_PPS_PurReqnItemExtension _PurReqnItemExtension $projection.PurchaseRequisition = _PurReqnItemExtension.PurchaseRequisition and $projection.PurchaseRequisitionItem = _PurReqnItemExtension.PurchaseRequisitionItem

Annotations (9)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
EndUserText.label Purchase Req Automatic Srcg Type Item view
VDM.viewType #COMPOSITE view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #MIXED view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view
Metadata.ignorePropagatedAnnotations true view
AccessControl.personalData.blocking #REQUIRED view

Fields (92)

KeyFieldSource TableSource FieldDescription
KEY PurchaseRequisition R_PPS_PurchaseRequisitionItem PurchaseRequisition Requisition
KEY 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
RequestedQuantity R_PPS_PurchaseRequisitionItem RequestedQuantity Requested Quantity
BaseUnit R_PPS_PurchaseRequisitionItem BaseUnit Unit of Measure
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
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
PurgDocumentItemDeletionCode 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
PurReqCreationDate
ManualDeliveryAddressID R_PPS_PurchaseRequisitionItem ManualDeliveryAddressID Address Number
ItemDeliveryAddressID R_PPS_PurchaseRequisitionItem ItemDeliveryAddressID 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
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
ProductTypeCode R_PPS_PurchaseRequisitionItem ProductTypeCode Product Type Group
char2asPPSProdTypeCodeInternal
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
PurContractForOverallLimit R_PPS_PurchaseRequisitionItem PurContractForOverallLimit Contract For Limit
PurchaseReqnItemUniqueID R_PPS_PurchaseRequisitionItem PurchaseReqnItemUniqueID Purch. Doc. ID
IsPurReqnOvrlRel R_PPS_PurchaseRequisitionItem IsPurReqnOvrlRel Overall req. rel.
ItemNetAmount
ExternalApprovalStatus R_PPS_PurchaseRequisitionItem ExternalApprovalStatus Ext Prcsng. Status
PurchasingIsItemSet 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.
CompanyCode R_PPS_PurchaseRequisitionItem CompanyCode Receiver Company Code
_Parent _Parent
_PurReqnItemExtension _PurReqnItemExtension
PPSPurReqnItemStatus _PurReqnItemExtension PPSPurReqnItemStatus Item Status

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 R_PPS_ProcPurReqnAutoSrcItemHN.
-- 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.

CREATE VIEW R_PPS_ProcPurReqnAutoSrcItemHN AS
SELECT
  PurchaseRequisitionItem.PurchaseRequisition AS PurchaseRequisition,
  PurchaseRequisitionItem.PurchaseRequisitionItem AS PurchaseRequisitionItem,
  PurchaseRequisitionItem.PurchasingDocument AS PurchasingDocument,
  PurchaseRequisitionItem.PurchasingDocumentItem AS PurchasingDocumentItem,
  PurchaseRequisitionItem.PurReqnReleaseStatus AS PurReqnReleaseStatus,
  PurchaseRequisitionItem.PurchaseRequisitionType AS PurchaseRequisitionType,
  PurchaseRequisitionItem.PurchasingDocumentItemCategory AS PurchasingDocumentItemCategory,
  PurchaseRequisitionItem.PurchaseRequisitionItemText AS PurchaseRequisitionItemText,
  PurchaseRequisitionItem.AccountAssignmentCategory AS AccountAssignmentCategory,
  PurchaseRequisitionItem.Material AS Material,
  PurchaseRequisitionItem.ManufacturerMaterial AS ManufacturerMaterial,
  PurchaseRequisitionItem.ManufacturerPartProfile AS ManufacturerPartProfile,
  PurchaseRequisitionItem.ManufacturerPartNmbr AS ManufacturerPartNmbr,
  PurchaseRequisitionItem.MaterialGroup AS MaterialGroup,
  PurchaseRequisitionItem.PurchasingDocumentCategory AS PurchasingDocumentCategory,
  PurchaseRequisitionItem.RequestedQuantity AS RequestedQuantity,
  PurchaseRequisitionItem.BaseUnit AS BaseUnit,
  PurchaseRequisitionItem.PurReqnPriceQuantity AS PurReqnPriceQuantity,
  PurchaseRequisitionItem.MaterialGoodsReceiptDuration AS MaterialGoodsReceiptDuration,
  PurchaseRequisitionItem.ReleaseCode AS ReleaseCode,
  PurchaseRequisitionItem.PurchaseRequisitionReleaseDate AS PurchaseRequisitionReleaseDate,
  PurchaseRequisitionItem.PurchasingOrganization AS PurchasingOrganization,
  PurchaseRequisitionItem.PurchasingGroup AS PurchasingGroup,
  PurchaseRequisitionItem.Plant AS Plant,
  PurchaseRequisitionItem.SourceOfSupplyIsAssigned AS SourceOfSupplyIsAssigned,
  PurchaseRequisitionItem.SupplyingPlant AS SupplyingPlant,
  PurchaseRequisitionItem.OrderedQuantity AS OrderedQuantity,
  PurchaseRequisitionItem.DeliveryDate AS DeliveryDate,
  PurchaseRequisitionItem.CreationDate AS CreationDate,
  PurchaseRequisitionItem.ProcessingStatus AS ProcessingStatus,
  PurchaseRequisitionItem.PurchasingInfoRecord AS PurchasingInfoRecord,
  PurchaseRequisitionItem.Supplier AS Supplier,
  PurchaseRequisitionItem.IsDeleted AS PurgDocumentItemDeletionCode,
  PurchaseRequisitionItem.FixedSupplier AS FixedSupplier,
  PurchaseRequisitionItem.RequisitionerName AS RequisitionerName,
  PurchaseRequisitionItem.PurReqnSSPRequestor AS PurReqnSSPRequestor,
  PurchaseRequisitionItem.CreatedByUser AS CreatedByUser,
  cast( PurchaseRequisitionItem.PurReqCreationDate as abap.dats ) AS PurReqCreationDate,
  PurchaseRequisitionItem.ManualDeliveryAddressID AS ManualDeliveryAddressID,
  PurchaseRequisitionItem.ItemDeliveryAddressID AS ItemDeliveryAddressID,
  PurchaseRequisitionItem.PurReqnItemCurrency AS PurReqnItemCurrency,
  PurchaseRequisitionItem.MaterialPlannedDeliveryDurn AS MaterialPlannedDeliveryDurn,
  PurchaseRequisitionItem.DelivDateCategory AS DelivDateCategory,
  PurchaseRequisitionItem.MultipleAcctAssgmtDistribution AS MultipleAcctAssgmtDistribution,
  PurchaseRequisitionItem.PartialInvoiceDistribution AS PartialInvoiceDistribution,
  PurchaseRequisitionItem.StorageLocation AS StorageLocation,
  PurchaseRequisitionItem.PurchaseContract AS PurchaseContract,
  cast( PurchaseRequisitionItem.PurReqnSourceOfSupplyType as abap.char( 1 ) ) AS PurReqnSourceOfSupplyType,
  PurchaseRequisitionItem.PurchaseContractItem AS PurchaseContractItem,
  PurchaseRequisitionItem.ConsumptionPosting AS ConsumptionPosting,
  PurchaseRequisitionItem.PurReqnOrigin AS PurReqnOrigin,
  PurchaseRequisitionItem.PurReqnItemBlockingStatus AS PurReqnItemBlockingStatus,
  PurchaseRequisitionItem.Language AS Language,
  PurchaseRequisitionItem.IsClosed AS IsClosed,
  PurchaseRequisitionItem.ReleaseIsNotCompleted AS ReleaseIsNotCompleted,
  PurchaseRequisitionItem.ServicePerformer AS ServicePerformer,
  PurchaseRequisitionItem.ProductTypeCode AS ProductTypeCode,
  cast ( case when PurchaseRequisitionItem.ProductTypeCode = '' then 'PS' else PurchaseRequisitionItem.ProductTypeCode end as abap.char( 2 ) ) as PPSProdTypeCodeInternal AS char2asPPSProdTypeCodeInternal,
  PurchaseRequisitionItem.PurchaseRequisitionStatus AS PurchaseRequisitionStatus,
  PurchaseRequisitionItem.ReleaseStrategy AS ReleaseStrategy,
  PurchaseRequisitionItem.PerformancePeriodStartDate AS PerformancePeriodStartDate,
  PurchaseRequisitionItem.PerformancePeriodEndDate AS PerformancePeriodEndDate,
  PurchaseRequisitionItem.SupplierMaterialNumber AS SupplierMaterialNumber,
  PurchaseRequisitionItem.Batch AS Batch,
  PurchaseRequisitionItem.MaterialRevisionLevel AS MaterialRevisionLevel,
  PurchaseRequisitionItem.MinRemainingShelfLife AS MinRemainingShelfLife,
  PurchaseRequisitionItem.GoodsReceiptIsExpected AS GoodsReceiptIsExpected,
  PurchaseRequisitionItem.InvoiceIsExpected AS InvoiceIsExpected,
  PurchaseRequisitionItem.GoodsReceiptIsNonValuated AS GoodsReceiptIsNonValuated,
  PurchaseRequisitionItem.RequirementTracking AS RequirementTracking,
  PurchaseRequisitionItem.MRPController AS MRPController,
  PurchaseRequisitionItem.TaxCode AS TaxCode,
  PurchaseRequisitionItem.PurchaseRequisitionIsFixed AS PurchaseRequisitionIsFixed,
  PurchaseRequisitionItem.PurchasingDocumentSubtype AS PurchasingDocumentSubtype,
  PurchaseRequisitionItem.PFMTransDataFootprintUUID AS PFMTransDataFootprintUUID,
  PurchaseRequisitionItem.PurReqnCatalog AS PurReqnCatalog,
  PurchaseRequisitionItem.PurReqnCatalogItem AS PurReqnCatalogItem,
  PurchaseRequisitionItem.PurReqnCrossCatalogItem AS PurReqnCrossCatalogItem,
  PurchaseRequisitionItem.PurContractForOverallLimit AS PurContractForOverallLimit,
  PurchaseRequisitionItem.PurchaseReqnItemUniqueID AS PurchaseReqnItemUniqueID,
  PurchaseRequisitionItem.IsPurReqnOvrlRel AS IsPurReqnOvrlRel,
  cast( PurchaseRequisitionItem.ItemNetAmount as abap.curr(15,2) ) AS ItemNetAmount,
  PurchaseRequisitionItem.ExternalApprovalStatus AS ExternalApprovalStatus,
  PurchaseRequisitionItem.IsOutline AS PurchasingIsItemSet,
  PurchaseRequisitionItem.PurchasingParentItem AS PurchasingParentItem,
  PurchaseRequisitionItem.PurReqnItemOutlineType AS PurReqnItemOutlineType,
  PurchaseRequisitionItem.PurgConfigurableItemNumber AS PurgConfigurableItemNumber,
  PurchaseRequisitionItem.PurgExternalSortNumber AS PurgExternalSortNumber,
  PurchaseRequisitionItem.CompanyCode AS CompanyCode,
  _PurReqnItemExtension.PPSPurReqnItemStatus AS PPSPurReqnItemStatus
FROM R_PPS_PurchaseRequisitionItem AS PurchaseRequisitionItem
INNER JOIN I_PPS_PurchaseReqnDocumentType AS _PurchaseRequisitionDocType ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN R_PPS_ProcPurReqnAutoSrcItemHN AS _Parent ON PurchaseRequisition = _Parent.PurchaseRequisition AND PurchasingParentItem = _Parent.PurchaseRequisitionItem  -- association [0..1]
LEFT OUTER JOIN R_PPS_PurReqnItemExtension AS _PurReqnItemExtension ON PurchaseRequisition = _PurReqnItemExtension.PurchaseRequisition AND PurchaseRequisitionItem = _PurReqnItemExtension.PurchaseRequisitionItem  -- association [1..1]
;