C_CntrlPurContrHierHdrTP

DDL: C_CNTRLPURCONTRHIERHDRTP SQL: CPCHIERHDR Type: view CONSUMPTION

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)

SourceAliasJoin Type
I_CentralPurchaseContractTP CentralPurchaseContractTP from

Associations (14)

CardinalityTargetAliasCondition
[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)

NameValueLevelField
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)

KeyFieldSource TableSource FieldDescription
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]
;