C_CntrlPurContrHierHdrTP
Central Purchase Contract Hierarchy
C_CntrlPurContrHierHdrTP is a Consumption CDS View that provides data about "Central Purchase Contract Hierarchy" in SAP S/4HANA. It reads from 1 data source (I_CentralPurchaseContractTP) and exposes 86 fields with key field CentralPurchaseContract. It has 14 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_CentralPurchaseContractTP | CentralPurchaseContractTP | from |
Associations (14)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..*] | C_CntrlPurContrHierItemTP | _CntrlPurchaseContractItemTP | $projection.CentralPurchaseContract = _CntrlPurchaseContractItemTP.CentralPurchaseContract |
| [0..*] | C_CntrlPurContrHierHdrDistrTP | _CntrlPurContrHdrDistrTP | _CntrlPurContrHdrDistrTP.CentralPurchaseContract = $projection.CentralPurchaseContract |
| [0..*] | C_CntrlPurContrHierDistrOvwTP | _DistributionOvw | _DistributionOvw.CentralPurchaseContract = $projection.CentralPurchaseContract |
| [1..1] | C_CntrlPurContrHierTypeVH | _CntrlPurContrTypeValueHelp | $projection.PurchaseContractType = _CntrlPurContrTypeValueHelp.PurchaseContractType |
| [0..*] | C_SubordinateCntrlContrTP | _SubordinateCntrlContrTP | $projection.CentralPurchaseContract = _SubordinateCntrlContrTP.PurchasingParentDocument |
| [1..*] | C_CPurConHierHdrCndnValdtyTP | _CPurConHierHdrCndnValdtyTP | $projection.CentralPurchaseContract = _CPurConHierHdrCndnValdtyTP.CentralPurchaseContract |
| [0..1] | C_MM_SupplierValueHelp | _SupplierValueHelp | _SupplierValueHelp.Supplier = $projection.Supplier and _SupplierValueHelp.CompanyCode = $projection.CompanyCode |
| [1..1] | I_PurCtrIncoVersion | _PurCtrIncoVersion | $projection.IncotermsVersion = _PurCtrIncoVersion.IncotermsVersion |
| [0..1] | C_MM_IncotermValueHelp | _IncotermsClassification | _IncotermsClassification.IncotermsClassification = $projection.IncotermsClassification and _IncotermsClassification.IncotermsVersion = $projection.IncotermsVersion |
| [0..1] | C_PurchasingGroupValueHelp | _PurchasingGroupValueHelp | _PurchasingGroupValueHelp.PurchasingGroup = $projection.PurchasingGroup |
| [0..*] | C_LegalTransactionIntegFacet | _LegalTransaction | _LegalTransaction.LglCntntMLinkdObj = $projection.CentralPurchaseContract and _LegalTransaction.LglCntntMIntegrationLink = 'CPC' |
| [0..1] | I_CntrlPurContrDocStsValHelp | _CntrlPurContrDocStsValHelp | _CntrlPurContrDocStsValHelp.PurchasingDocumentStatus = $projection.PurchasingDocumentStatus |
| [1..*] | C_CntrlPurContrHierVersHistory | _CntrlPurContrVersionHistory | $projection.ActivePurchasingDocument = _CntrlPurContrVersionHistory.ActivePurchasingDocument |
| [0..1] | C_PurgDocVersionReasonValHelp | _VersionReasonVH | $projection.PurchasingDocVersionReasonCode = _VersionReasonVH.PurchasingDocVersionReasonCode |
Annotations (23)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CPCHIERHDR | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| VDM.viewType | #CONSUMPTION | view | |
| AbapCatalog.preserveKey | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| Search.searchable | true | view | |
| ObjectModel.compositionRoot | true | view | |
| ObjectModel.createEnabled | true | view | |
| ObjectModel.deleteEnabled | true | view | |
| ObjectModel.updateEnabled | true | view | |
| ObjectModel.draftEnabled | true | view | |
| ObjectModel.transactionalProcessingDelegated | true | view | |
| ObjectModel.representativeKey | CentralPurchaseContract | view | |
| UI.headerInfo.typeName | Central Purchase Contract Hierarchy | view | |
| UI.headerInfo.typeNamePlural | Central Purchase Contract Hierarchies | view | |
| UI.headerInfo.title.value | PurchasingDocumentName | view | |
| UI.headerInfo.description.value | ActivePurchasingDocument | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_EXCLUDED | view | |
| EndUserText.label | Central Purchase Contract Hierarchy | view |
Fields (86)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CentralPurchaseContract | CentralPurchaseContract | Purchasing Doc. | |
| CompanyCode | CompanyCode | Receiver Company Code | ||
| PurchasingOrganization | PurchasingOrganization | Purchasing Organization | ||
| PurchasingGroup | PurchasingGroup | Purchasing Group | ||
| DocumentCurrency | DocumentCurrency | Document Currency | ||
| Currency | Currency | Valuation Crcy | ||
| IncotermsClassification | IncotermsClassification | Incoterms | ||
| IncotermsTransferLocation | IncotermsTransferLocation | Incoterms 2 | ||
| PaymentTerms | PaymentTerms | Pyt Terms | ||
| PaymentTermsName | ||||
| 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 | ||
| PurchaseContractTargetAmount | PurchaseContractTargetAmount | Target Value | ||
| ReleaseCode | ReleaseCode | Release ind. | ||
| CreatedByUser | CreatedByUser | User Name | ||
| UserDescription | UserDescription | User Description | ||
| IsCancelled | IsCancelled | Canceled Contracts | ||
| PurchasingDocumentDeletionCode | PurchasingDocumentDeletionCode | Del. Indicator | ||
| SupplierAddressID | SupplierAddressID | Address Number | ||
| SupplyingSupplier | SupplyingSupplier | Goods Supplier | ||
| InvoicingParty | InvoicingParty | Supplier | ||
| ExchangeRateIsFixed | ExchangeRateIsFixed | Fixed Exch.Rate | ||
| QuotationSubmissionDate | QuotationSubmissionDate | Quotation Date | ||
| SupplierQuotation | SupplierQuotation | RFQ | ||
| ReleaseIsNotCompleted | ReleaseIsNotCompleted | Subj.to Release | ||
| CorrespncExternalReference | CorrespncExternalReference | Your Reference | ||
| CorrespncInternalReference | CorrespncInternalReference | Our Reference | ||
| SupplierRespSalesPersonName | SupplierRespSalesPersonName | Salesperson | ||
| SupplierPhoneNumber | SupplierPhoneNumber | Telephone | ||
| IncotermsVersion | IncotermsVersion | Inco. Version | ||
| IncotermsLocation1 | IncotermsLocation1 | Inco. Location1 | ||
| IncotermsLocation2 | IncotermsLocation2 | Inco. Location2 | ||
| PurchasingDocumentName | PurchasingDocumentName | Purch. Doc. Name | ||
| LastChangeDateTime | LastChangeDateTime | Timestamp | ||
| PurchasingProcessingStatus | PurchasingProcessingStatus | Proc. State | ||
| CntrlPurContrOvrlDistrStsTxt | ||||
| ItemDistributionStatusName | Distribution Status | |||
| PurchasingDocumentStatusName | Contract Distribution Status | |||
| CntrlPurContrStatusCriticality | CntrlPurContrStatusCriticality | Val Status Critic. | ||
| CntrlPurContrValdtyStatusText | CntrlPurContrValdtyStatusText | Validity Status | ||
| CntrlPurContrValidityStatus | ||||
| ValidityStartDate | ValidityStartDate | Validity Start Date | ||
| ValidityEndDate | ValidityEndDate | ValidTo | ||
| PurchasingDocumentTypeName | PurchasingDocumentTypeName | Description | ||
| AccWorkflowApprover | AccWorkflowApprover | User | ||
| AccWorkflowApproverFirstName | AccWorkflowApproverFirstName | Full Name | ||
| ApprovalStatusName | ApprovalStatusName | Contract Approval Status | ||
| ApproverUser | ApproverUser | Approver | ||
| CntrlPurContrFlxblDistrIsAllwd | CntrlPurContrFlxblDistrIsAllwd | Flexible Distribution | ||
| ContractConsumptionInPct | Consumption Percentage | |||
| IsEndOfPurposeBlocked | IsEndOfPurposeBlocked | Busin. Purp. Cmpltd. | ||
| NoteTypeListText | ||||
| TargetValueIsRelevantForVers | ||||
| ValdtyEndDateIsRelevantForVers | ||||
| NmbrOfSubordCntrlPurContracts | No of Subordinate Central Contracts | |||
| CntrlPurContrHierarchyMaterial | Material | |||
| CntrlPurContrHierMaterialGroup | Material Group | |||
| _CompanyCode | _CompanyCode | |||
| _CreatedByUser | _CreatedByUser | |||
| _DocumentCurrency | _DocumentCurrency | |||
| _PurchasingDocumentCategory | _PurchasingDocumentCategory | |||
| _PurchasingDocumentType | _PurchasingDocumentType | |||
| _PurchasingGroupValueHelp | _PurchasingGroupValueHelp | |||
| _ReleaseCode | _ReleaseCode | |||
| _SupplierValueHelp | _SupplierValueHelp | |||
| _PurCtrIncoVersion | _PurCtrIncoVersion | |||
| _CntrlPurContrDocStsValHelp | _CntrlPurContrDocStsValHelp | |||
| _CntrlPurContrStatusText | _CntrlPurContrStatusText | |||
| _CntrlPurContrHdrDistrTP | _CntrlPurContrHdrDistrTP | |||
| _CntrlPurchaseContractItemTP | _CntrlPurchaseContractItemTP | |||
| _CntrlPurContrTypeValueHelp | _CntrlPurContrTypeValueHelp | |||
| _LegalTransaction | _LegalTransaction | |||
| _CPurConHierHdrCndnValdtyTP | _CPurConHierHdrCndnValdtyTP | |||
| _SubordinateCntrlContrTP | _SubordinateCntrlContrTP | |||
| _DistributionOvw | _DistributionOvw | |||
| _CntrlPurContrVersionHistory | _CntrlPurContrVersionHistory | |||
| _VersionReasonVH | _VersionReasonVH | |||
| StatusCriticality | _CntrlPurContrDistrStatusText | StatusCriticality | ||
| DocumentStatusName | _CntrlPurContrStatusText | DocumentStatusName | Status | |
| PurchasingDocumentStatus | _CntrlPurContrStatusText | DocumentStatusName | Purchase Document Status | |
| CompanyCodeName | _CompanyCode | CompanyCodeName | Company Name | |
| IncotermsClassificationName | _IncotermsClassification | IncotermsClassificationName | Incoterms Classification Description | |
| PurchasingOrganizationName | _PurchasingOrganization | PurchasingOrganizationName | Purch. Org. Name |
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_CntrlPurContrHierHdrTP.
-- 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: CPCHIERHDR
CREATE VIEW C_CntrlPurContrHierHdrTP AS
SELECT
CentralPurchaseContract,
CompanyCode,
PurchasingOrganization,
PurchasingGroup,
DocumentCurrency,
Currency,
IncotermsClassification,
IncotermsTransferLocation,
PaymentTerms,
_PaymentTermsText[1: Language = $session.system_language].PaymentTermsName AS PaymentTermsName,
CashDiscount1Days,
CashDiscount2Days,
NetPaymentDays,
CashDiscount1Percent,
CashDiscount2Percent,
PurchaseContractTargetAmount,
ReleaseCode,
CreatedByUser,
UserDescription,
IsCancelled,
PurchasingDocumentDeletionCode,
SupplierAddressID,
SupplyingSupplier,
InvoicingParty,
ExchangeRateIsFixed,
QuotationSubmissionDate,
SupplierQuotation,
ReleaseIsNotCompleted,
CorrespncExternalReference,
CorrespncInternalReference,
SupplierRespSalesPersonName,
SupplierPhoneNumber,
IncotermsVersion,
IncotermsLocation1,
IncotermsLocation2,
PurchasingDocumentName,
LastChangeDateTime,
PurchasingProcessingStatus,
cast(_CntrlPurContrAggrgnDistrSts.CntrlPurContrDistributionSts as me_distribution_status ) AS CntrlPurContrOvrlDistrStsTxt,
_CntrlPurContrAggrgnDistrSts._CntrlPurContrDistrStatusText.ItemDistributionStatusName AS ItemDistributionStatusName,
_CntrlPurContrAggrgnDistrSts._CntrlPurContrDistrStatusText.ItemDistributionStatusName AS PurchasingDocumentStatusName,
CntrlPurContrStatusCriticality,
CntrlPurContrValdtyStatusText,
cast ( CntrlPurContrValidityStatus as mm_pur_cpc_validity_status ) AS CntrlPurContrValidityStatus,
ValidityStartDate,
ValidityEndDate,
PurchasingDocumentTypeName,
AccWorkflowApprover,
AccWorkflowApproverFirstName,
ApprovalStatusName,
ApproverUser,
CntrlPurContrFlxblDistrIsAllwd,
cast( 0 as abap.dec( 18,3 )) AS ContractConsumptionInPct,
IsEndOfPurposeBlocked,
cast( '' as abap.char( 450 ) ) AS NoteTypeListText,
cast( '' as boolean) AS TargetValueIsRelevantForVers,
cast( '' as boolean) AS ValdtyEndDateIsRelevantForVers,
cast( '0' as abap.int4(10)) AS NmbrOfSubordCntrlPurContracts,
cast( '' as mm_pur_hub_matnr ) AS CntrlPurContrHierarchyMaterial,
cast( '' as matkl ) AS CntrlPurContrHierMaterialGroup,
_CntrlPurContrDistrStatusText.StatusCriticality AS StatusCriticality,
_CntrlPurContrStatusText.DocumentStatusName AS DocumentStatusName,
_CntrlPurContrStatusText.DocumentStatusName AS PurchasingDocumentStatus,
_CompanyCode.CompanyCodeName AS CompanyCodeName,
_IncotermsClassification.IncotermsClassificationName AS IncotermsClassificationName,
_PurchasingOrganization.PurchasingOrganizationName AS PurchasingOrganizationName
FROM I_CentralPurchaseContractTP AS CentralPurchaseContractTP
LEFT OUTER JOIN C_CntrlPurContrHierItemTP AS _CntrlPurchaseContractItemTP ON CentralPurchaseContract = _CntrlPurchaseContractItemTP.CentralPurchaseContract -- association [1..*]
LEFT OUTER JOIN C_CntrlPurContrHierHdrDistrTP AS _CntrlPurContrHdrDistrTP ON _CntrlPurContrHdrDistrTP.CentralPurchaseContract = CentralPurchaseContract -- association [0..*]
LEFT OUTER JOIN C_CntrlPurContrHierDistrOvwTP AS _DistributionOvw ON _DistributionOvw.CentralPurchaseContract = CentralPurchaseContract -- association [0..*]
LEFT OUTER JOIN C_CntrlPurContrHierTypeVH AS _CntrlPurContrTypeValueHelp ON PurchaseContractType = _CntrlPurContrTypeValueHelp.PurchaseContractType -- association [1..1]
LEFT OUTER JOIN C_SubordinateCntrlContrTP AS _SubordinateCntrlContrTP ON CentralPurchaseContract = _SubordinateCntrlContrTP.PurchasingParentDocument -- association [0..*]
LEFT OUTER JOIN C_CPurConHierHdrCndnValdtyTP AS _CPurConHierHdrCndnValdtyTP ON CentralPurchaseContract = _CPurConHierHdrCndnValdtyTP.CentralPurchaseContract -- association [1..*]
LEFT OUTER JOIN C_MM_SupplierValueHelp AS _SupplierValueHelp ON _SupplierValueHelp.Supplier = Supplier AND _SupplierValueHelp.CompanyCode = CompanyCode -- association [0..1]
LEFT OUTER JOIN I_PurCtrIncoVersion AS _PurCtrIncoVersion ON IncotermsVersion = _PurCtrIncoVersion.IncotermsVersion -- association [1..1]
LEFT OUTER JOIN C_MM_IncotermValueHelp AS _IncotermsClassification ON _IncotermsClassification.IncotermsClassification = IncotermsClassification AND _IncotermsClassification.IncotermsVersion = IncotermsVersion -- association [0..1]
LEFT OUTER JOIN C_PurchasingGroupValueHelp AS _PurchasingGroupValueHelp ON _PurchasingGroupValueHelp.PurchasingGroup = PurchasingGroup -- association [0..1]
LEFT OUTER JOIN C_LegalTransactionIntegFacet AS _LegalTransaction ON _LegalTransaction.LglCntntMLinkdObj = CentralPurchaseContract AND _LegalTransaction.LglCntntMIntegrationLink = 'CPC' -- association [0..*]
LEFT OUTER JOIN I_CntrlPurContrDocStsValHelp AS _CntrlPurContrDocStsValHelp ON _CntrlPurContrDocStsValHelp.PurchasingDocumentStatus = PurchasingDocumentStatus -- association [0..1]
LEFT OUTER JOIN C_CntrlPurContrHierVersHistory AS _CntrlPurContrVersionHistory ON ActivePurchasingDocument = _CntrlPurContrVersionHistory.ActivePurchasingDocument -- association [1..*]
LEFT OUTER JOIN C_PurgDocVersionReasonValHelp AS _VersionReasonVH ON PurchasingDocVersionReasonCode = _VersionReasonVH.PurchasingDocVersionReasonCode -- 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