C_CePuCoDistrdContrPaytTrmsTP

DDL: C_CEPUCODISTRDCONTRPAYTTRMSTP SQL: CCNTRLPCDISPT Type: view CONSUMPTION
21 Fields 1 Data Sources 2 Associations

Payment Terms of a Distri Contr for CCTR

C_CePuCoDistrdContrPaytTrmsTP is a Consumption CDS View that provides data about "Payment Terms of a Distri Contr for CCTR" in SAP S/4HANA. It reads from 1 data source (I_CePuCoDistrdContrPaytTrmsTP) and exposes 21 fields with key fields CentralPurchaseContract, ExtContractForPurg, ProcurementHubSourceSystem, CompanyCode, PurchasingOrganization. It has 2 associations to related views.

Data Sources (1)

SourceAliasJoin Type
I_CePuCoDistrdContrPaytTrmsTP I_CePuCoDistrdContrPaytTrmsTP from

Associations (2)

CardinalityTargetAliasCondition
[1..1] C_CentralPurchaseContractTP _CentralPurchaseContractTP _CentralPurchaseContractTP.CentralPurchaseContract = $projection.CentralPurchaseContract
[1..1] C_DistrdContrForCntrlPurContr _DistrdContrForCntrlPurContrTP _DistrdContrForCntrlPurContrTP.CentralPurchaseContract = $projection.CentralPurchaseContract and _DistrdContrForCntrlPurContrTP.ExtContractForPurg = $projection.ExtContractForPurg and _DistrdContrForCntrlPurContrTP.ProcurementHubSourceSystem = $projection.ProcurementHubSourceSystem and _DistrdContrForCntrlPurContrTP.CompanyCode = $projection.CompanyCode and _DistrdContrForCntrlPurContrTP.PurchasingOrganization = $projection.PurchasingOrganization and _DistrdContrForCntrlPurContrTP.PurchasingGroup = $projection.PurchasingGroup and _DistrdContrForCntrlPurContrTP.DistrResponseMessageUUID = $projection.DistrResponseMessageUUID and _DistrdContrForCntrlPurContrTP.PurchasingDocumentCategory = $projection.PurchasingDocumentCategory and _DistrdContrForCntrlPurContrTP.DistributionKey = $projection.DistributionKey and _DistrdContrForCntrlPurContrTP.CentralPurchaseContractItem = $projection.CentralPurchaseContractItem

Annotations (14)

NameValueLevelField
AbapCatalog.sqlViewName CCNTRLPCDISPT view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label Payment Terms of a Distri Contr for CCTR view
ClientHandling.algorithm #SESSION_VARIABLE view
VDM.viewType #CONSUMPTION view
ObjectModel.createEnabled false view
ObjectModel.deleteEnabled false view
ObjectModel.updateEnabled true view
ObjectModel.transactionalProcessingDelegated true view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #MIXED view

Fields (21)

KeyFieldSource TableSource FieldDescription
KEY CentralPurchaseContract CentralPurchaseContract Purchasing Doc.
KEY ExtContractForPurg ExtContractForPurg Contract
KEY ProcurementHubSourceSystem ProcurementHubSourceSystem Connected System ID
KEY CompanyCode CompanyCode Receiver Company Code
KEY PurchasingOrganization PurchasingOrganization Purchasing Organization
KEY PurchasingGroup PurchasingGroup Purchasing Group
KEY DistrResponseMessageUUID DistrResponseMessageUUID GUID
KEY PurchasingDocumentCategory PurchasingDocumentCategory Doc. Category
KEY DistributionKey DistributionKey Distr. Number
KEY CentralPurchaseContractItem CentralPurchaseContractItem Item in Central Purchase Contract
PurchasingGroupForEdit PurchasingGroupForEdit Purchasing Group
Plant Plant Valuation Area
StorageLocation StorageLocation StorageLocation
PaymentTerms PaymentTerms Pyt Terms
NetPaymentDays NetPaymentDays Net Pmt Terms Period
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
_CentralPurchaseContractTP _CentralPurchaseContractTP
_DistrdContrForCntrlPurContrTP _DistrdContrForCntrlPurContrTP

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 C_CePuCoDistrdContrPaytTrmsTP.
-- 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: CCNTRLPCDISPT

CREATE VIEW C_CePuCoDistrdContrPaytTrmsTP AS
SELECT
  CentralPurchaseContract,
  ExtContractForPurg,
  ProcurementHubSourceSystem,
  CompanyCode,
  PurchasingOrganization,
  PurchasingGroup,
  DistrResponseMessageUUID,
  PurchasingDocumentCategory,
  DistributionKey,
  CentralPurchaseContractItem,
  PurchasingGroupForEdit,
  Plant,
  StorageLocation,
  PaymentTerms,
  NetPaymentDays,
  CashDiscount1Days,
  CashDiscount1Percent,
  CashDiscount2Days,
  CashDiscount2Percent
FROM I_CePuCoDistrdContrPaytTrmsTP
LEFT OUTER JOIN C_CentralPurchaseContractTP AS _CentralPurchaseContractTP ON _CentralPurchaseContractTP.CentralPurchaseContract = CentralPurchaseContract  -- association [1..1]
LEFT OUTER JOIN C_DistrdContrForCntrlPurContr AS _DistrdContrForCntrlPurContrTP ON _DistrdContrForCntrlPurContrTP.CentralPurchaseContract = CentralPurchaseContract AND _DistrdContrForCntrlPurContrTP.ExtContractForPurg = ExtContractForPurg AND _DistrdContrForCntrlPurContrTP.ProcurementHubSourceSystem = ProcurementHubSourceSystem AND _DistrdContrForCntrlPurContrTP.CompanyCode = CompanyCode AND _DistrdContrForCntrlPurContrTP.PurchasingOrganization = PurchasingOrganization AND _DistrdContrForCntrlPurContrTP.PurchasingGroup = PurchasingGroup AND _DistrdContrForCntrlPurContrTP.DistrResponseMessageUUID = DistrResponseMessageUUID AND _DistrdContrForCntrlPurContrTP.PurchasingDocumentCategory = PurchasingDocumentCategory AND _DistrdContrForCntrlPurContrTP.DistributionKey = DistributionKey AND _DistrdContrForCntrlPurContrTP.CentralPurchaseContractItem = CentralPurchaseContractItem  -- association [1..1]
;

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