A_PurchaseContractItem_2

DDL: A_PURCHASECONTRACTITEM_2 SQL: APURCHASECTRIT2 Type: view COMPOSITE

Purchase Contract Item

A_PurchaseContractItem_2 is a Composite CDS View that provides data about "Purchase Contract Item" in SAP S/4HANA. It reads from 1 data source (I_PurchaseContractItem) and exposes 89 fields with key fields PurchaseContract, PurchaseContractItem. It has 8 associations to related views.

Data Sources (1)

SourceAliasJoin Type
I_PurchaseContractItem I_PurchaseContractItem from

Associations (8)

CardinalityTargetAliasCondition
[1..1] A_PurchaseContract_2 _PurchaseContract $projection.PurchaseContract = _PurchaseContract.PurchaseContract
[0..*] A_PurchaseContractAccount_2 _PurCtrAccount $projection.PurchaseContract = _PurCtrAccount.PurchaseContract and $projection.PurchaseContractItem = _PurCtrAccount.PurchaseContractItem
[1..*] A_PurContrItmCndnValdty _PurContrItemCndnValdty $projection.PurchaseContract = _PurContrItemCndnValdty.PurchaseContract and $projection.PurchaseContractItem = _PurContrItemCndnValdty.PurchaseContractItem
[1..*] A_PurchaseContractAddress_2 _PurCtrAddress $projection.PurchaseContractItem = _PurCtrAddress.PurchaseContractItem and $projection.PurchaseContract = _PurCtrAddress.PurchaseContract
[0..*] A_PurchaseContractItemNotes _PurCtrItemNotes $projection.PurchaseContractItemFormatted = _PurCtrItemNotes.ArchitecturalObjectNumber and $projection.PurchaseContract = _PurCtrItemNotes.PurchaseContract and $projection.PurchaseContractItem = _PurCtrItemNotes.PurchaseContractItem ----Extension
[0..1] E_PurchasingDocumentItem _PurchaseContractItemExtension $projection.PurchaseContract = _PurchaseContractItemExtension.PurchasingDocument and $projection.PurchaseContractItem = _PurchaseContractItemExtension.PurchasingDocumentItem
[1..*] A_ValAddedSrvcMM _ValueAddedService $projection.PurchaseContract = _ValueAddedService.ValAddedSrvcMMRefDocNmbr and $projection.PurchaseContractItem = _ValueAddedService.ValAddedSrvcMMRefDocItem
[1..1] I_PurContrItmCnsmpnPercentage _PurContrItmCnsmpnPercentage $projection.PurchaseContract = _PurContrItmCnsmpnPercentage.PurchaseContract and $projection.PurchaseContractItem = _PurContrItmCnsmpnPercentage.PurchaseContractItem

Annotations (18)

NameValueLevelField
AbapCatalog.sqlViewName APURCHASECTRIT2 view
VDM.viewType #COMPOSITE view
VDM.lifecycle.contract.type #PUBLIC_REMOTE_API view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label Purchase Contract Item view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.representativeKey PurchaseContractItem view
ObjectModel.createEnabled true view
ObjectModel.updateEnabled true view
ObjectModel.deleteEnabled false view
AbapCatalog.preserveKey true view
AccessControl.personalData.blocking #NOT_REQUIRED view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #MIXED view
OData.entitySet.name A_PurchaseContractItem view

Fields (89)

KeyFieldSource TableSource FieldDescription
KEY PurchaseContract PurchaseContract Purchasing Doc.
KEY PurchaseContractItem PurchaseContractItem Item
PurchasingContractDeletionCode PurchasingContractDeletionCode Del. Indicator
PurchaseContractItemText PurchaseContractItemText Short Text
CompanyCode CompanyCode Receiver Company Code
Plant Plant Valuation Area
StorageLocation StorageLocation StorageLocation
RequirementTracking RequirementTracking Tracking Number
MaterialGroup MaterialGroup Product Group
SupplierMaterialNumber SupplierMaterialNumber Supp. Mat. No.
OrderQuantityUnit OrderQuantityUnit Sales Unit
OrderQuantityUnitISOCode _OrderQuantityUnit UnitOfMeasureISOCode
TargetQuantity TargetQuantity Target Quantity
PurgDocReleaseOrderQuantity PurgDocReleaseOrderQuantity Rel. order qty.
OrderPriceUnit OrderPriceUnit Order Price Un.
OrderPriceUnitISOCode _OrderPriceUnit UnitOfMeasureISOCode
OrderPriceUnitToOrderUnitNmrtr OrderPriceUnitToOrderUnitNmrtr Quantity Conversion Numerator
OrdPriceUnitToOrderUnitDnmntr OrdPriceUnitToOrderUnitDnmntr Quantity Conversion Denominator
ContractNetPriceAmount ContractNetPriceAmount Net Price
DocumentCurrency DocumentCurrency Document Currency
NetPriceQuantity NetPriceQuantity Price Unit
TaxCode TaxCode Tax Code
TaxCountry TaxCountry Tax Ctry/Reg.
TaxDeterminationDate TaxDeterminationDate Tx Determination Dte
StockType StockType Stock Type
PurchasingInfoRecordUpdateCode PurchasingInfoRecordUpdateCode InfoUpdate
PriceIsToBePrinted PriceIsToBePrinted Print Price
PurchasingPriceIsEstimated PurgDocEstimatedPrice Estimated Price
NoDaysReminder1 NoDaysReminder1 1st Rem./Exped.
NoDaysReminder2 NoDaysReminder2 2nd Rem./Exped.
NoDaysReminder3 NoDaysReminder3 3rd Rem./Exped.
PlannedDeliveryDurationInDays PlannedDeliveryDurationInDays Plnd dely time
OverdelivTolrtdLmtRatioInPct OverdelivTolrtdLmtRatioInPct Overdeliv. Tol.
UnlimitedOverdeliveryIsAllowed UnlimitedOverdeliveryIsAllowed Unlimited Tol.
UnderdelivTolrtdLmtRatioInPct UnderdelivTolrtdLmtRatioInPct Underdel. Tol.
PurchasingDocumentItemCategory PurchasingDocumentItemCategory Item Category
AccountAssignmentCategory AccountAssignmentCategory Acct Assgmt Cat
MultipleAcctAssgmtDistribution MultipleAcctAssgmtDistribution Distribution
GoodsReceiptIsExpected GoodsReceiptIsExpected Goods Receipt
GoodsReceiptIsNonValuated GoodsReceiptIsNonValuated GR Non-Valuated
InvoiceIsExpected InvoiceIsExpected Invoice Receipt
InvoiceIsGoodsReceiptBased InvoiceIsGoodsReceiptBased GR-Based IV
IsOrderAcknRqd IsOrderAcknRqd Acknowl. Reqd.
PurgDocOrderAcknNumber PurgDocOrderAcknNumber Order Acknowl.
ShippingInstruction ShippingInstruction Shipping Instr.
ManualDeliveryAddressID ManualDeliveryAddressID Address Number
VolumeUnit VolumeUnit Volume Unit
PurContrVolumeUnitISOCode _VolumeUnit UnitOfMeasureISOCode
IncotermsClassification IncotermsClassification Incoterms
Subcontractor Subcontractor Supplier
EvaldRcptSettlmtIsAllowed EvaldRcptSettlmtIsAllowed ERS
IncotermsLocation1 IncotermsLocation1 Inco. Location1
IncotermsLocation2 IncotermsLocation2 Inco. Location2
IncotermsLocation1Identifier
IncotermsLocation2Identifier
IncotermsDvtgLocIdentifier
IncotermsDvtgLocDescription
Material Material Vehicle Model
ServicePerformer ServicePerformer Service Performer
ProductTypeCode ProductTypeCode Product Type Group
MaterialType MaterialType Material Type
PurContractItmReplnmtElmntType PurContractItmReplnmtElmntType Kanban Indicat.
PurgProdCmplncSupplierStatus PurgProdCmplncSupplierStatus Supplier Check Sts
PurchaseContractItemFormatted PurchaseContractItemFormatted Char15
PurchasingParentItem PurchasingParentItem Parent Item No
IsOutline IsStatisticalItem Statisticl.Indicator
PurgConfigurableItemNumber PurgConfigurableItemNumber Hierarchy Number
PurgDocExtRefSiblingSortNumber PurgExternalSortNumber External Sort No.
ContractConsumptionInPct _PurContrItmCnsmpnPercentage ContractConsumptionInPct Consumption Pct
StockSegment StockSegment Stock Segment
ProductSeasonYear ProductSeasonYear Season Year
ProductSeason ProductSeason Season
ProductCollection ProductCollection Collection
ProductTheme ProductTheme Theme
ProductCharacteristic1 ProductCharacteristic1 Characteristic 1
ProductCharacteristic2 ProductCharacteristic2 Characteristic 2
ProductCharacteristic3 ProductCharacteristic3 Characteristic 3
PurchaseOutlineAgreement PurchaseOutlineAgreement Agreement
PurchaseOutlineAgreementItem PurchaseOutlineAgreementItem Item
ContractItemConsumedQuantity _PurContrItmCnsmpnOvrl ContractItemConsumedQuantity
ContrItemConsumedQuantityUnit _PurContrItmCnsmpnOvrl ContrItemConsumedQuantityUnit
ContrItemOpenQty _PurContrItmCnsmpnOvrl ContrItemOpenQty
ContrItemOpenQtyUnit _PurContrItmCnsmpnOvrl ContrItemOpenQtyUnit
_PurchaseContract _PurchaseContract
_PurCtrAccount _PurCtrAccount
_PurCtrAddress _PurCtrAddress
_PurContrItemCndnValdty _PurContrItemCndnValdty
_ValueAddedService _ValueAddedService
_PurCtrItemNotes _PurCtrItemNotes

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_PurchaseContractItem_2.
-- 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: APURCHASECTRIT2

CREATE VIEW A_PurchaseContractItem_2 AS
SELECT
  PurchaseContract,
  PurchaseContractItem,
  PurchasingContractDeletionCode,
  PurchaseContractItemText,
  CompanyCode,
  Plant,
  StorageLocation,
  RequirementTracking,
  MaterialGroup,
  SupplierMaterialNumber,
  OrderQuantityUnit,
  _OrderQuantityUnit.UnitOfMeasureISOCode AS OrderQuantityUnitISOCode,
  TargetQuantity,
  PurgDocReleaseOrderQuantity,
  OrderPriceUnit,
  _OrderPriceUnit.UnitOfMeasureISOCode AS OrderPriceUnitISOCode,
  OrderPriceUnitToOrderUnitNmrtr,
  OrdPriceUnitToOrderUnitDnmntr,
  ContractNetPriceAmount,
  DocumentCurrency,
  NetPriceQuantity,
  TaxCode,
  TaxCountry,
  TaxDeterminationDate,
  StockType,
  PurchasingInfoRecordUpdateCode,
  PriceIsToBePrinted,
  PurgDocEstimatedPrice AS PurchasingPriceIsEstimated,
  NoDaysReminder1,
  NoDaysReminder2,
  NoDaysReminder3,
  PlannedDeliveryDurationInDays,
  OverdelivTolrtdLmtRatioInPct,
  UnlimitedOverdeliveryIsAllowed,
  UnderdelivTolrtdLmtRatioInPct,
  PurchasingDocumentItemCategory,
  AccountAssignmentCategory,
  MultipleAcctAssgmtDistribution,
  GoodsReceiptIsExpected,
  GoodsReceiptIsNonValuated,
  InvoiceIsExpected,
  InvoiceIsGoodsReceiptBased,
  IsOrderAcknRqd,
  PurgDocOrderAcknNumber,
  ShippingInstruction,
  ManualDeliveryAddressID,
  VolumeUnit,
  _VolumeUnit.UnitOfMeasureISOCode AS PurContrVolumeUnitISOCode,
  IncotermsClassification,
  Subcontractor,
  EvaldRcptSettlmtIsAllowed,
  IncotermsLocation1,
  IncotermsLocation2,
  cast( ' ' as tminco_loc_1_id ) AS IncotermsLocation1Identifier,
  cast( ' ' as tminco_loc_2_id ) AS IncotermsLocation2Identifier,
  cast( ' ' as tminco_loc_d_id ) AS IncotermsDvtgLocIdentifier,
  cast( ' ' as tminco_loc_d_descr ) AS IncotermsDvtgLocDescription,
  Material,
  ServicePerformer,
  ProductTypeCode,
  MaterialType,
  PurContractItmReplnmtElmntType,
  PurgProdCmplncSupplierStatus,
  PurchaseContractItemFormatted,
  PurchasingParentItem,
  IsStatisticalItem AS IsOutline,
  PurgConfigurableItemNumber,
  PurgExternalSortNumber AS PurgDocExtRefSiblingSortNumber,
  _PurContrItmCnsmpnPercentage.ContractConsumptionInPct AS ContractConsumptionInPct,
  StockSegment,
  ProductSeasonYear,
  ProductSeason,
  ProductCollection,
  ProductTheme,
  ProductCharacteristic1,
  ProductCharacteristic2,
  ProductCharacteristic3,
  PurchaseOutlineAgreement,
  PurchaseOutlineAgreementItem,
  _PurContrItmCnsmpnOvrl.ContractItemConsumedQuantity AS ContractItemConsumedQuantity,
  _PurContrItmCnsmpnOvrl.ContrItemConsumedQuantityUnit AS ContrItemConsumedQuantityUnit,
  _PurContrItmCnsmpnOvrl.ContrItemOpenQty AS ContrItemOpenQty,
  _PurContrItmCnsmpnOvrl.ContrItemOpenQtyUnit AS ContrItemOpenQtyUnit
FROM I_PurchaseContractItem
LEFT OUTER JOIN A_PurchaseContract_2 AS _PurchaseContract ON PurchaseContract = _PurchaseContract.PurchaseContract  -- association [1..1]
LEFT OUTER JOIN A_PurchaseContractAccount_2 AS _PurCtrAccount ON PurchaseContract = _PurCtrAccount.PurchaseContract AND PurchaseContractItem = _PurCtrAccount.PurchaseContractItem  -- association [0..*]
LEFT OUTER JOIN A_PurContrItmCndnValdty AS _PurContrItemCndnValdty ON PurchaseContract = _PurContrItemCndnValdty.PurchaseContract AND PurchaseContractItem = _PurContrItemCndnValdty.PurchaseContractItem  -- association [1..*]
LEFT OUTER JOIN A_PurchaseContractAddress_2 AS _PurCtrAddress ON PurchaseContractItem = _PurCtrAddress.PurchaseContractItem AND PurchaseContract = _PurCtrAddress.PurchaseContract  -- association [1..*]
LEFT OUTER JOIN A_PurchaseContractItemNotes AS _PurCtrItemNotes ON PurchaseContractItemFormatted = _PurCtrItemNotes.ArchitecturalObjectNumber AND PurchaseContract = _PurCtrItemNotes.PurchaseContract AND PurchaseContractItem = _PurCtrItemNotes.PurchaseContractItem  -- association [0..*]
LEFT OUTER JOIN E_PurchasingDocumentItem AS _PurchaseContractItemExtension ON PurchaseContract = _PurchaseContractItemExtension.PurchasingDocument AND PurchaseContractItem = _PurchaseContractItemExtension.PurchasingDocumentItem  -- association [0..1]
LEFT OUTER JOIN A_ValAddedSrvcMM AS _ValueAddedService ON PurchaseContract = _ValueAddedService.ValAddedSrvcMMRefDocNmbr AND PurchaseContractItem = _ValueAddedService.ValAddedSrvcMMRefDocItem  -- association [1..*]
LEFT OUTER JOIN I_PurContrItmCnsmpnPercentage AS _PurContrItmCnsmpnPercentage ON PurchaseContract = _PurContrItmCnsmpnPercentage.PurchaseContract AND PurchaseContractItem = _PurContrItmCnsmpnPercentage.PurchaseContractItem  -- association [1..1]
;