A_SchAgrmtHeader_2

DDL: A_SCHAGRMTHEADER_2 Type: view_entity CONSUMPTION
53 Fields 1 Data Sources

Scheduling Agreement Header

A_SchAgrmtHeader_2 is a Consumption CDS View that provides data about "Scheduling Agreement Header" in SAP S/4HANA. It reads from 1 data source (R_SchedgAgrmtHdrTP) and exposes 53 fields with key field SchedulingAgreement.

Data Sources (1)

SourceAliasJoin Type
R_SchedgAgrmtHdrTP R_SchedgAgrmtHdrTP projection

Annotations (11)

NameValueLevelField
EndUserText.label Scheduling Agreement Header view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
VDM.lifecycle.contract.type #PUBLIC_REMOTE_API view
VDM.viewType #CONSUMPTION view
ObjectModel.modelingPattern #TRANSACTIONAL_INTERFACE view
ObjectModel.usageType.serviceQuality #B view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
Metadata.ignorePropagatedAnnotations true view
OData.entityType.name SchedulingAgreementHeader_Type view

Fields (53)

KeyFieldSource TableSource FieldDescription
KEY SchedulingAgreement SchedulingAgreement Scheduling Agreement
CompanyCode CompanyCode Receiver Company Code
PurchasingDocumentCategory PurchasingDocumentCategory Doc. Category
PurchasingDocumentType PurchasingDocumentType RFQ Type
PurchasingDocumentSubtype PurchasingDocumentSubtype Control
PurchasingDocumentTypeName PurchasingDocumentTypeName Description
CreatedByUser CreatedByUser User Name
CreatedByUserFullName CreatedByUserFullName Description
CreationDate CreationDate Time Stamp
Language Language Report Text Language
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
DocumentCurrency DocumentCurrency Document Currency
PaymentTerms PaymentTerms Pyt Terms
CashDiscount1Days CashDiscount1Days Days from Baseline Date for Payment
CashDiscount1Percent CashDiscount1Percent Disc. Percent 1
CashDiscount2Days CashDiscount2Days Days from Baseline Date for Payment
CashDiscount2Percent CashDiscount2Percent Disc. Percent 2
NetPaymentDays NetPaymentDays Net Pmt Terms Period
TargetAmount TargetAmount Target Value
AbsoluteExchangeRate AbsoluteExchangeRate Absolute Exchange Rate
ExchRateIsIndirectQuotation ExchRateIsIndirectQuotation Exchange Rate Is Indirect Quotation
EffectiveExchangeRate EffectiveExchangeRate Effective Exch. Rate
ExchangeRateIsFixed ExchangeRateIsFixed Fixed Exch.Rate
IncotermsVersion IncotermsVersion Inco. Version
IncotermsClassification IncotermsClassification Incoterms
IncotermsTransferLocation IncotermsTransferLocation Incoterms 2
IncotermsLocation1 IncotermsLocation1 Inco. Location1
IncotermsLocation2 IncotermsLocation2 Inco. Location2
PurchasingDocumentOrderDate PurchasingDocumentOrderDate PO Date
ScheduleAgreementHasReleaseDoc ScheduleAgreementHasReleaseDoc
Supplier Supplier Supplier
SupplierAddressID SupplierAddressID Address Number
ValidityStartDate ValidityStartDate Validity Start Date
ValidityEndDate ValidityEndDate ValidTo
PurchasingDocumentOrigin PurchasingDocumentOrigin Status
QuotationSubmissionDate QuotationSubmissionDate Quotation Date
SupplierQuotationExternalID SupplierQuotationExternalID Quotation
VATRegistrationCountry VATRegistrationCountry CtryRgnSlsTxNo.
InvoicingParty InvoicingParty Supplier
SupplyingSupplier SupplyingSupplier Goods Supplier
SupplierRespSalesPersonName SupplierRespSalesPersonName Salesperson
SupplierPhoneNumber SupplierPhoneNumber Telephone
CorrespncExternalReference CorrespncExternalReference Your Reference
CorrespncInternalReference CorrespncInternalReference Our Reference
CompanyVATRegistration CompanyVATRegistration
LastChangeDateTime LastChangeDateTime Timestamp
IsEndOfPurposeBlocked IsEndOfPurposeBlocked Busin. Purp. Cmpltd.
PurchasingDocumentDeletionCode PurchasingDocumentDeletionCode Del. Indicator
ReleaseIsNotCompleted ReleaseIsNotCompleted Subj.to Release
PurchasingCompletenessStatus PurchasingCompletenessStatus Incomplete
PurchasingProcessingStatus PurchasingProcessingStatus Proc. State
PurgAggrgdProdCmplncSuplrSts PurgAggrgdProdCmplncSuplrSts Supplier Check Sts

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_SchAgrmtHeader_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.

CREATE VIEW A_SchAgrmtHeader_2 AS
SELECT
  SchedulingAgreement,
  CompanyCode,
  PurchasingDocumentCategory,
  PurchasingDocumentType,
  PurchasingDocumentSubtype,
  PurchasingDocumentTypeName,
  CreatedByUser,
  CreatedByUserFullName,
  CreationDate,
  Language,
  PurchasingOrganization,
  PurchasingGroup,
  DocumentCurrency,
  PaymentTerms,
  CashDiscount1Days,
  CashDiscount1Percent,
  CashDiscount2Days,
  CashDiscount2Percent,
  NetPaymentDays,
  TargetAmount,
  AbsoluteExchangeRate,
  ExchRateIsIndirectQuotation,
  EffectiveExchangeRate,
  ExchangeRateIsFixed,
  IncotermsVersion,
  IncotermsClassification,
  IncotermsTransferLocation,
  IncotermsLocation1,
  IncotermsLocation2,
  PurchasingDocumentOrderDate,
  ScheduleAgreementHasReleaseDoc,
  Supplier,
  SupplierAddressID,
  ValidityStartDate,
  ValidityEndDate,
  PurchasingDocumentOrigin,
  QuotationSubmissionDate,
  SupplierQuotationExternalID,
  VATRegistrationCountry,
  InvoicingParty,
  SupplyingSupplier,
  SupplierRespSalesPersonName,
  SupplierPhoneNumber,
  CorrespncExternalReference,
  CorrespncInternalReference,
  CompanyVATRegistration,
  LastChangeDateTime,
  IsEndOfPurposeBlocked,
  PurchasingDocumentDeletionCode,
  ReleaseIsNotCompleted,
  PurchasingCompletenessStatus,
  PurchasingProcessingStatus,
  PurgAggrgdProdCmplncSuplrSts
FROM R_SchedgAgrmtHdrTP
;

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