A_PurchaseContract
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)
| Source | Alias | Join Type |
|---|---|---|
| I_PurchaseContract | I_PurchaseContract | from |
Associations (3)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [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)
| Name | Value | Level | Field |
|---|---|---|---|
| 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)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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]
;
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