A_PurchaseContractItem_2
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)
| Source | Alias | Join Type |
|---|---|---|
| I_PurchaseContractItem | I_PurchaseContractItem | from |
Associations (8)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [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)
| Name | Value | Level | Field |
|---|---|---|---|
| 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)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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]
;
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