A_CntrlSupplierQuotationItem
Items
A_CntrlSupplierQuotationItem is a Consumption CDS View that provides data about "Items" in SAP S/4HANA. It reads from 1 data source (R_CntrlSupplierQuotationItemTP) and exposes 48 fields with key fields CentralSupplierQuotation, CentralSupplierQuotationItem.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| R_CntrlSupplierQuotationItemTP | R_CntrlSupplierQuotationItemTP | projection |
Annotations (9)
| Name | Value | Level | Field |
|---|---|---|---|
| EndUserText.label | Items | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #MIXED | 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 (48)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CentralSupplierQuotation | CentralSupplierQuotation | Purchasing Doc. | |
| KEY | CentralSupplierQuotationItem | CentralSupplierQuotationItem | Item | |
| PurchasingDocumentCategory | PurchasingDocumentCategory | Doc. Category | ||
| PurchasingDocumentItemText | PurchasingDocumentItemText | Short Text | ||
| PurchasingCentralMaterial | PurchasingCentralMaterial | Material | ||
| ProductTypeCode | ProductTypeCode | Product Type Group | ||
| ManufacturerMaterial | ManufacturerMaterial | MPN: Material | ||
| SupplierMaterialNumber | SupplierMaterialNumber | Supp. Mat. No. | ||
| ManufacturerPartNmbr | ManufacturerPartNmbr | Mfr Part Number | ||
| Manufacturer | Manufacturer | Manufacturer | ||
| MaterialGroup | MaterialGroup | Product Group | ||
| Plant | Plant | Valuation Area | ||
| ManualDeliveryAddressID | ManualDeliveryAddressID | Address Number | ||
| ReferenceDeliveryAddressID | ReferenceDeliveryAddressID | Reference Address | ||
| IncotermsClassification | IncotermsClassification | Incoterms | ||
| IncotermsTransferLocation | IncotermsTransferLocation | Incoterms 2 | ||
| IncotermsLocation1 | IncotermsLocation1 | Inco. Location1 | ||
| IncotermsLocation2 | IncotermsLocation2 | Inco. Location2 | ||
| RequirementTracking | RequirementTracking | Tracking Number | ||
| OrderPriceUnit | OrderPriceUnit | Order Price Un. | ||
| OrderPriceUnitISOCode | _OrderPriceUnit | UnitOfMeasureISOCode | ||
| OrderPriceUnitToOrderUnitNmrtr | OrderPriceUnitToOrderUnitNmrtr | Quantity Conversion Numerator | ||
| OrdPriceUnitToOrderUnitDnmntr | OrdPriceUnitToOrderUnitDnmntr | Quantity Conversion Denominator | ||
| ScheduleLineOrderQuantity | ScheduleLineOrderQuantity | Scheduled Qty | ||
| ScheduleLineDeliveryDate | ScheduleLineDeliveryDate | Delivery Date | ||
| PerformancePeriodStartDate | PerformancePeriodStartDate | Start of Performance Period | ||
| PerformancePeriodEndDate | PerformancePeriodEndDate | End of Performance Period | ||
| OrderQuantityUnit | OrderQuantityUnit | Sales Unit | ||
| OrderQuantityUnitISOCode | _OrderQuantityUnit | UnitOfMeasureISOCode | ||
| OrderItemQtyToBaseQtyNmrtr | OrderItemQtyToBaseQtyNmrtr | Equal To | ||
| OrderItemQtyToBaseQtyDnmntr | OrderItemQtyToBaseQtyDnmntr | Denominator | ||
| OrderQuantity | OrderQuantity | Quantity | ||
| PurgDocPriceDate | PurgDocPriceDate | Price Date | ||
| BaseUnit | BaseUnit | Unit of Measure | ||
| NetAmount | NetAmount | Stated Amount | ||
| GrossAmount | GrossAmount | Gross value | ||
| EffectiveAmount | EffectiveAmount | Effective value | ||
| NetPriceAmount | NetPriceAmount | Net Price | ||
| NetPriceQuantity | NetPriceQuantity | Price Unit | ||
| AddressID | AddressID | Ship-to address | ||
| ItemDeliveryAddressID | ItemDeliveryAddressID | Address | ||
| DocumentCurrency | DocumentCurrency | Document Currency | ||
| PurchaseRequisition | PurchaseRequisition | Requisition | ||
| PurchaseRequisitionItem | PurchaseRequisitionItem | Requisn. item | ||
| CentralRequestForQuotation | CentralRequestForQuotation | |||
| CentralRequestForQuotationItem | CentralRequestForQuotationItem | |||
| PurchasingDocumentItemCategory | PurchasingDocumentItemCategory | Item Category | ||
| LastChangeDateTime | LastChangeDateTime | Timestamp |
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_CntrlSupplierQuotationItem.
-- 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_CntrlSupplierQuotationItem AS
SELECT
CentralSupplierQuotation,
CentralSupplierQuotationItem,
PurchasingDocumentCategory,
PurchasingDocumentItemText,
PurchasingCentralMaterial,
ProductTypeCode,
ManufacturerMaterial,
SupplierMaterialNumber,
ManufacturerPartNmbr,
Manufacturer,
MaterialGroup,
Plant,
ManualDeliveryAddressID,
ReferenceDeliveryAddressID,
IncotermsClassification,
IncotermsTransferLocation,
IncotermsLocation1,
IncotermsLocation2,
RequirementTracking,
OrderPriceUnit,
_OrderPriceUnit.UnitOfMeasureISOCode AS OrderPriceUnitISOCode,
OrderPriceUnitToOrderUnitNmrtr,
OrdPriceUnitToOrderUnitDnmntr,
ScheduleLineOrderQuantity,
ScheduleLineDeliveryDate,
PerformancePeriodStartDate,
PerformancePeriodEndDate,
OrderQuantityUnit,
_OrderQuantityUnit.UnitOfMeasureISOCode AS OrderQuantityUnitISOCode,
OrderItemQtyToBaseQtyNmrtr,
OrderItemQtyToBaseQtyDnmntr,
OrderQuantity,
PurgDocPriceDate,
BaseUnit,
NetAmount,
GrossAmount,
EffectiveAmount,
NetPriceAmount,
NetPriceQuantity,
AddressID,
ItemDeliveryAddressID,
DocumentCurrency,
PurchaseRequisition,
PurchaseRequisitionItem,
CentralRequestForQuotation,
CentralRequestForQuotationItem,
PurchasingDocumentItemCategory,
LastChangeDateTime
FROM R_CntrlSupplierQuotationItemTP
;
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