A_PurchaseContract

DDL: A_PURCHASECONTRACT SQL: APURCONTRACT Type: view COMPOSITE

Purchase Contract

A_PurchaseContract is a Composite CDS View that provides data about "Purchase Contract" in SAP S/4HANA. It reads from 1 data source (I_PurchaseContract) and exposes 42 fields with key field PurchaseContract. It has 3 associations to related views.

Data Sources (1)

SourceAliasJoin Type
I_PurchaseContract I_PurchaseContract from

Associations (3)

CardinalityTargetAliasCondition
[1..*] A_PurchaseContractItem _PurchaseContractItem $projection.PurchaseContract = _PurchaseContractItem.PurchaseContract
[0..*] A_PurCtrPartners _PurCtrPartners $projection.PurchaseContract = _PurCtrPartners.PurchaseContract ----Extension
[0..1] E_PurchasingDocument _PurchaseContractExtension $projection.PurchaseContract = _PurchaseContractExtension.PurchasingDocument association[0..*] to I_PurchaseContractStatus as _PurchaseContractStatus on $projection.PurchasingProcessingStatus = _PurchaseContractStatus.PurchasingProcessingStatus

Annotations (17)

NameValueLevelField
AbapCatalog.sqlViewName APURCONTRACT view
VDM.lifecycle.contract.type #PUBLIC_REMOTE_API view
VDM.viewType #COMPOSITE view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
ObjectModel.compositionRoot true view
ObjectModel.representativeKey PurchaseContract view
ObjectModel.createEnabled true view
ObjectModel.updateEnabled true view
ObjectModel.deleteEnabled false view
AccessControl.personalData.blocking #NOT_REQUIRED view
EndUserText.label Purchase Contract view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #MIXED view

Fields (42)

KeyFieldSource TableSource FieldDescription
KEY PurchaseContract PurchaseContract Purchasing Doc.
PurchaseContractType PurchaseContractType Order Type
CompanyCode CompanyCode Receiver Company Code
PurchasingDocumentDeletionCode PurchasingDocumentDeletionCode Del. Indicator
CreationDate CreationDate Time Stamp
CreatedByUser CreatedByUser User Name
Supplier Supplier Supplier
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
PaymentTerms PaymentTerms Pyt Terms
CashDiscount1Days CashDiscount1Days Days from Baseline Date for Payment
CashDiscount2Days CashDiscount2Days Days from Baseline Date for Payment
NetPaymentDays NetPaymentDays Net Pmt Terms Period
CashDiscount1Percent CashDiscount1Percent Disc. Percent 1
CashDiscount2Percent CashDiscount2Percent Disc. Percent 2
DocumentCurrency DocumentCurrency Document Currency
ExchangeRate Exchange rate
ExchangeRateIsFixed ExchangeRateIsFixed Fixed Exch.Rate
ValidityStartDate ValidityStartDate Validity Start Date
ValidityEndDate ValidityEndDate ValidTo
QuotationSubmissionDate QuotationSubmissionDate Quotation Date
CorrespncExternalReference CorrespncExternalReference Your Reference
SupplierQuotation SupplierQuotation RFQ
SupplierRespSalesPersonName SupplierRespSalesPersonName Salesperson
SupplierPhoneNumber SupplierPhoneNumber Telephone
SupplyingSupplier SupplyingSupplier Goods Supplier
IncotermsClassification IncotermsClassification Incoterms
IncotermsTransferLocation IncotermsTransferLocation Incoterms 2
PurchaseContractTargetAmount PurchaseContractTargetAmount Target Value
InvoicingParty InvoicingParty Supplier
CorrespncInternalReference CorrespncInternalReference Our Reference
ReleaseCode ReleaseCode Release ind.
IncotermsVersion IncotermsVersion Inco. Version
IncotermsLocation1 IncotermsLocation1 Inco. Location1
IncotermsLocation2 IncotermsLocation2 Inco. Location2
IsEndOfPurposeBlocked IsEndOfPurposeBlocked Busin. Purp. Cmpltd.
LastChangeDateTime LastChangeDateTime Timestamp
PurchasingProcessingStatus PurchasingProcessingStatus Proc. State
PurchasingProcessingStatusName
PurgContractIsInPreparation
_PurchaseContractItem _PurchaseContractItem
_PurCtrPartners _PurCtrPartners

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_PurchaseContract.
-- 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: APURCONTRACT

CREATE VIEW A_PurchaseContract AS
SELECT
  PurchaseContract,
  PurchaseContractType,
  CompanyCode,
  PurchasingDocumentDeletionCode,
  CreationDate,
  CreatedByUser,
  Supplier,
  PurchasingOrganization,
  PurchasingGroup,
  PaymentTerms,
  CashDiscount1Days,
  CashDiscount2Days,
  NetPaymentDays,
  CashDiscount1Percent,
  CashDiscount2Percent,
  DocumentCurrency,
  cast (ExchangeRate as abap.char(12)) AS ExchangeRate,
  ExchangeRateIsFixed,
  ValidityStartDate,
  ValidityEndDate,
  QuotationSubmissionDate,
  CorrespncExternalReference,
  SupplierQuotation,
  SupplierRespSalesPersonName,
  SupplierPhoneNumber,
  SupplyingSupplier,
  IncotermsClassification,
  IncotermsTransferLocation,
  PurchaseContractTargetAmount,
  InvoicingParty,
  CorrespncInternalReference,
  ReleaseCode,
  IncotermsVersion,
  IncotermsLocation1,
  IncotermsLocation2,
  IsEndOfPurposeBlocked,
  LastChangeDateTime,
  PurchasingProcessingStatus,
  _PurchaseContractStatus[1: Language = $session.system_language].PurchasingProcessingStatusName AS PurchasingProcessingStatusName,
  cast ('' as boolean) AS PurgContractIsInPreparation
FROM I_PurchaseContract
LEFT OUTER JOIN A_PurchaseContractItem AS _PurchaseContractItem ON PurchaseContract = _PurchaseContractItem.PurchaseContract  -- association [1..*]
LEFT OUTER JOIN A_PurCtrPartners AS _PurCtrPartners ON PurchaseContract = _PurCtrPartners.PurchaseContract  -- association [0..*]
LEFT OUTER JOIN E_PurchasingDocument AS _PurchaseContractExtension ON PurchaseContract = _PurchaseContractExtension.PurchasingDocument association[0..*] to I_PurchaseContractStatus as _PurchaseContractStatus on PurchasingProcessingStatus = _PurchaseContractStatus.PurchasingProcessingStatus  -- association [0..1]
;