A_CentralSupplierQuotation

DDL: A_CENTRALSUPPLIERQUOTATION Type: view_entity CONSUMPTION
39 Fields 1 Data Sources

Central Supplier Quotation

A_CentralSupplierQuotation is a Consumption CDS View that provides data about "Central Supplier Quotation" in SAP S/4HANA. It reads from 1 data source (R_CentralSupplierQuotationTP) and exposes 39 fields with key field CentralSupplierQuotation.

Data Sources (1)

SourceAliasJoin Type
R_CentralSupplierQuotationTP R_CentralSupplierQuotationTP projection

Annotations (10)

NameValueLevelField
EndUserText.label Central Supplier Quotation view
AccessControl.authorizationCheck #CHECK view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #M view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.representativeKey CentralSupplierQuotation view
VDM.viewType #CONSUMPTION view
VDM.lifecycle.contract.type #PUBLIC_REMOTE_API view
Metadata.ignorePropagatedAnnotations true view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view

Fields (39)

KeyFieldSource TableSource FieldDescription
KEY CentralSupplierQuotation CentralSupplierQuotation Purchasing Doc.
CompanyCode CompanyCode Receiver Company Code
PurchasingDocumentCategory PurchasingDocumentCategory Doc. Category
PurchasingDocumentType PurchasingDocumentType RFQ Type
Supplier Supplier Supplier
CreatedByUser CreatedByUser User Name
CreationDate CreationDate Time Stamp
LastChangeDateTime LastChangeDateTime Timestamp
Language Language Report Text Language
DocumentCurrency DocumentCurrency Document Currency
IncotermsClassification IncotermsClassification Incoterms
IncotermsTransferLocation IncotermsTransferLocation Incoterms 2
IncotermsVersion IncotermsVersion Inco. Version
IncotermsLocation1 IncotermsLocation1 Inco. Location1
IncotermsLocation2 IncotermsLocation2 Inco. Location2
PaymentTerms PaymentTerms Pyt Terms
CashDiscount1Days CashDiscount1Days Days from Baseline Date for Payment
CashDiscount2Days CashDiscount2Days Days from Baseline Date for Payment
CashDiscount1Percent CashDiscount1Percent Disc. Percent 1
CashDiscount2Percent CashDiscount2Percent Disc. Percent 2
NetPaymentDays NetPaymentDays Net Pmt Terms Period
PricingProcedure PricingProcedure Procedure
CentralSuplrQuotationCondition CentralSuplrQuotationCondition
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
CentralRequestForQuotation CentralRequestForQuotation
SupplierQuotationExternalID SupplierQuotationExternalID Quotation
QuotationSubmissionDate QuotationSubmissionDate Quotation Date
QuotationLatestSubmissionDate QuotationLatestSubmissionDate Quot. Deadline
BindingPeriodValidityEndDate BindingPeriodValidityEndDate Binding Period
ExchangeRate ExchangeRate Exchange rate
QtnLifecycleStatus QtnLifecycleStatus Status
FollowOnDocumentCategory FollowOnDocumentCategory Follow-On Document Category
PurgDocFollowOnDocumentType PurgDocFollowOnDocumentType
PurContrValidityStartDate PurContrValidityStartDate Validity Start
PurContrValidityEndDate PurContrValidityEndDate Validity End
PurchaseContractTargetAmount PurchaseContractTargetAmount Target Value
IsEndOfPurposeBlocked IsEndOfPurposeBlocked Busin. Purp. Cmpltd.
PurchasingDocumentDeletionCode PurchasingDocumentDeletionCode Del. Indicator

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 A_CentralSupplierQuotation.
-- 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 A_CentralSupplierQuotation AS
SELECT
  CentralSupplierQuotation,
  CompanyCode,
  PurchasingDocumentCategory,
  PurchasingDocumentType,
  Supplier,
  CreatedByUser,
  CreationDate,
  LastChangeDateTime,
  Language,
  DocumentCurrency,
  IncotermsClassification,
  IncotermsTransferLocation,
  IncotermsVersion,
  IncotermsLocation1,
  IncotermsLocation2,
  PaymentTerms,
  CashDiscount1Days,
  CashDiscount2Days,
  CashDiscount1Percent,
  CashDiscount2Percent,
  NetPaymentDays,
  PricingProcedure,
  CentralSuplrQuotationCondition,
  PurchasingOrganization,
  PurchasingGroup,
  CentralRequestForQuotation,
  SupplierQuotationExternalID,
  QuotationSubmissionDate,
  QuotationLatestSubmissionDate,
  BindingPeriodValidityEndDate,
  ExchangeRate,
  QtnLifecycleStatus,
  FollowOnDocumentCategory,
  PurgDocFollowOnDocumentType,
  PurContrValidityStartDate,
  PurContrValidityEndDate,
  PurchaseContractTargetAmount,
  IsEndOfPurposeBlocked,
  PurchasingDocumentDeletionCode
FROM R_CentralSupplierQuotationTP
;

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