C_PPS_PurContrVersionHistory
Purchase Contract Version History
C_PPS_PurContrVersionHistory is a Consumption CDS View that provides data about "Purchase Contract Version History" in SAP S/4HANA. It reads from 1 data source (R_PPS_PurContrVersionHistory) and exposes 140 fields with key field PurchaseContract. It has 17 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| R_PPS_PurContrVersionHistory | R_PPS_PurContrVersionHistory | from |
Associations (17)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..*] | C_PPS_PurContrVersionHistory | _VersionHistory | $projection.ActivePurchasingDocument = _VersionHistory.ActivePurchasingDocument |
| [1..1] | R_PPS_PurchaseContractTP | _PurchaseContract | $projection.ActivePurchasingDocument = _PurchaseContract.ActivePurchasingDocument |
| [1..1] | I_Purchasecontracttype_Vh | _PurchaseContractTypeVH | $projection.PurchaseContractType = _PurchaseContractTypeVH.PurchasingDocumentType |
| [0..1] | C_SupplierPurchOrgVH | _SupplierValueHelp | _SupplierValueHelp.Supplier = $projection.Supplier and _SupplierValueHelp.PurchasingOrganization = $projection.PurchasingOrganization |
| [1..1] | I_BusinessUserVH | _UserDetails | $projection.CreatedByUser = _UserDetails.UserID |
| [1..1] | I_PurchaseContractStatus | _PurchaseContractStatus | $projection.PurchasingProcessingStatus = _PurchaseContractStatus.PurchasingProcessingStatus and _PurchaseContractStatus.Language = $session.system_language |
| [1..*] | C_PPS_PurContrHdrCndnValdtyTP | _PurchaseContractHeaderPricing | $projection.PurchaseContract = _PurchaseContractHeaderPricing.PurchaseContract |
| [1..*] | C_PPS_PurContrHdrCndnAmtTP | _PurchaseContractAmount | $projection.PurchaseContract = _PurchaseContractAmount.PurchaseContract |
| [0..*] | C_PPS_PurContractItemHierTP | _PurchaseContractItem | $projection.PurchaseContract = _PurchaseContractItem.PurchaseContract |
| [0..*] | C_PPS_PurContractContactTP | _PurchaseContractContact | $projection.PurchaseContract = _PurchaseContractContact.PurchaseContract |
| [0..*] | C_PPS_PurContractPartnerTP | _PurContrPartner | $projection.PurchaseContract = _PurContrPartner.PurchaseContract |
| [0..1] | C_PPS_PurgDocVersionReasonVH | _VersionReasonVH | $projection.PurchasingDocVersionReasonCode = _VersionReasonVH.PurchasingDocVersionReasonCode |
| [1..1] | I_PurContrVersionType | _VersionType | $projection.PurgDocChangeRequestStatus = _VersionType.PurgDocChangeRequestStatus |
| [0..1] | C_PPS_PaymentTerm | _PaymentTerm | $projection.PaymentTerms = _PaymentTerm.PaymentTerms |
| [0..*] | C_PPS_PurContrDocTotOptnl | _OptionalDocumentTotal | $projection.PurchaseContract = _OptionalDocumentTotal.PurchaseContract |
| [0..1] | C_PPS_SupplierDetail | _SupplierData | $projection.Supplier = _SupplierData.Supplier |
| [0..*] | C_PPS_PurContrHdrNvtnPartnerTP | _PurContrPartnerExtension | $projection.PurchaseContract = _PurContrPartnerExtension.PurchaseContract |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| EndUserText.label | Purchase Contract Version History | view | |
| VDM.viewType | #CONSUMPTION | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| Search.searchable | true | view | |
| ObjectModel.createEnabled | false | view | |
| ObjectModel.deleteEnabled | false | view | |
| ObjectModel.updateEnabled | false | view | |
| Metadata.allowExtensions | true | view | |
| AccessControl.personalData.blocking | #REQUIRED | view |
Fields (140)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurchaseContract | PurchaseContract | Purchasing Doc. | |
| PurchaseContractType | PurchaseContractType | Order Type | ||
| PurchasingDocumentCategory | PurchasingDocumentCategory | PurchasingDocumentCategory | ||
| Supplier | Supplier | Supplier | ||
| SupplierName | ||||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| CompanyCodeName | _CompanyCode | CompanyCodeName | Company Name | |
| PurchasingOrganization | PurchasingOrganization | Purchasing Organization | ||
| PurContractConsumptionInPct | PurContractConsumptionInPct | Consumption Percentage | ||
| ContractConsumptionInPct | ContractConsumptionInPct | Consumption Pct | ||
| PurContrConsumptionUnit | PurContrConsumptionUnit | Base Unit | ||
| PurContrHasAdvncdUsrInterface | PurContrHasAdvncdUsrInterface | Boolean Variable (X = True, - = False, Space = Unknown) | ||
| PurchasingOrganizationName | _PurchasingOrganization | PurchasingOrganizationName | Purch. Org. Name | |
| PurchasingGroup | PurchasingGroup | Purchasing Group | ||
| DocumentCurrency | DocumentCurrency | Document Currency | ||
| IncotermsClassification | IncotermsClassification | Incoterms | ||
| IncotermsTransferLocation | IncotermsTransferLocation | Incoterms 2 | ||
| PaymentTerms | PaymentTerms | Pyt Terms | ||
| 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 | ||
| ValidityStartDate | ValidityStartDate | Validity Start Date | ||
| ValidityEndDate | ValidityEndDate | ValidTo | ||
| ReleaseCode | ReleaseCode | Release ind. | ||
| PurchasingDocumentDeletionCode | PurchasingDocumentDeletionCode | Del. Indicator | ||
| SupplierAddressID | SupplierAddressID | Address Number | ||
| SupplyingSupplier | SupplyingSupplier | Goods Supplier | ||
| InvoicingParty | InvoicingParty | Supplier | ||
| ExchangeRate | ExchangeRate | Exchange rate | ||
| 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 | ||
| PurchasingDocumentTypeName | _PurchaseContractTypeVH | PurchasingDocumentTypeName | Description | |
| PurchasingDocumentName | PurchasingDocumentName | Purch. Doc. Name | ||
| ChangeRequestNote | _VersionType | ChangeRequestNote | Short Description | |
| LastChangeDateTime | LastChangeDateTime | Timestamp | ||
| PurchasingProcessingStatus | PurchasingProcessingStatus | Proc. State | ||
| PurchasingProcessingStatusName | _PurchaseContractStatus | PurchasingProcessingStatusName | Short Description | |
| IsEndOfPurposeBlocked | IsEndOfPurposeBlocked | Busin. Purp. Cmpltd. | ||
| ActivePurchasingDocument | ActivePurchasingDocument | Purchase Contract Number | ||
| PurgDocChangeRequestStatus | PurgDocChangeRequestStatus | Change Request Stat. | ||
| PurchasingDocumentVersion | PurchasingDocumentVersion | Version | ||
| PurgDocIsChgVers | PurgDocIsChgVers | Checkbox | ||
| PurgAggrgdProdCmplncSuplrSts | PurgAggrgdProdCmplncSuplrSts | Supplier Check Sts | ||
| CreatedByUser | CreatedByUser | User Name | ||
| UserDescription | _UserDetails | PersonFullName | Full Name | |
| CreationDate | CreationDate | Creation Date | ||
| CreationTime | CreationTime | Time of Change | ||
| clientNULLastimestampasCreationDateTime | ||||
| PurchasingDocVersionReasonCode | PurchasingDocVersionReasonCode | Reason | ||
| PurchasingDocVersionReasonText | _VersionReasonVH | PurchasingDocVersionReasonText | Reason Description | |
| PurchasingDocVersionStatus | PurchasingDocVersionStatus | |||
| IncotermsSupChnLoc1AddlUUID | IncotermsSupChnLoc1AddlUUID | Location UUID | ||
| IncotermsSupChnLoc2AddlUUID | IncotermsSupChnLoc2AddlUUID | Location UUID | ||
| IncotermsSupChnDvtgLocAddlUUID | IncotermsSupChnDvtgLocAddlUUID | Location UUID | ||
| PurchasingDocumentOrigin | PurchasingDocumentOrigin | Status | ||
| CreatedByUserName | CreatedByUserName | Person Resp. | ||
| PPSDocumentIsNovated | _PurchaseContract | PPSDocumentIsNovated | ||
| PPSRevisionComment | _PurchaseContractHdrExtension | PPSRevisionComment | Reason Text | |
| PurgHasCatalogRelevantItems | PurgHasCatalogRelevantItems | Ctlg Item Rlvt Doc | ||
| PPSSmartNumberHeaderIsManual | Manual Smart Number | |||
| ProcessingStatusCriticality | ProcessingStatusCriticality | |||
| PPSModificationType | _PurchaseContractHdrExtension | PPSModificationType | Modification Type | |
| PPSNumberOfModification | _PurchaseContractHdrExtension | PPSNumberOfModification | Modification Number | |
| PPSPurgDocClassfctnCode | _PurchaseContract | PPSPurgDocClassfctnCode | Doc Confidential | |
| PPSPurgDocClassfctnTxt | ||||
| PPSPerdOfPerfStartDate | _PurchaseContractHdrExtension | PPSPerdOfPerfStartDate | PeROP Start Date | |
| PPSPerdOfPerfEndDate | _PurchaseContractHdrExtension | PPSPerdOfPerfEndDate | PeROP End Date | |
| PPSPurgDocApprovalStatusText | PPSPurgDocApprovalStatusText | |||
| PPSPurContractApprovalDate | PPSPurContractApprovalDate | Approval Date | ||
| PPSPricingArrangementType | _PurchaseContractHdrExtension | PPSPricingArrangementType | Pricing Arrangement | |
| PPSPricingArrangementTypeText | ||||
| InterestCalculationCodeName | ||||
| InterestCalculationCode | _PurchaseContract | InterestCalculationCode | Interest Indic. | |
| DownPaymentAmount | _PurchaseContract | DownPaymentAmount | Downpayment | |
| DownPaymentDueDate | _PurchaseContract | DownPaymentDueDate | Due Date for DP | |
| DownPaymentPercentageOfTotAmt | _PurchaseContract | DownPaymentPercentageOfTotAmt | Down Payment % | |
| DownPaymentType | _PurchaseContract | DownPaymentType | Down Payment | |
| PPSPurContrHasDwnPaytInAmt | _PurchaseContract | PPSPurContrHasDwnPaytInAmt | ||
| RetentionType | _PurchaseContract | RetentionType | ||
| PurgDocHdrInvcRtntnPct | _PurchaseContract | PurgDocHdrInvcRtntnPct | ||
| PPSPurContrHierRelOrdLimitAmt | _PurchaseContractHdrExtension | PPSPurContrHierRelOrdLimitAmt | ||
| PPSPurContrHierCnsmpnThldPct | _PurchaseContractHdrExtension | PPSPurContrHierCnsmpnThldPct | ||
| PPSChangeVersionDocumentNumber | ||||
| PPSChgVersionIsAvailable | ||||
| PPSPurContrHeaderStatus | PPSPurContrHeaderStatus | Status | ||
| PPSPurContrHeaderStatusText | _PurContrStatusText | PurchasingDocumentStatusName | ||
| PurContrIsConfidential | ||||
| PPSVersionTypeText | ||||
| UICT_HideModificationType | ||||
| UICT_HideSmartNumberHeader | ||||
| NumberOfPurContrItm | ||||
| UICT_HideVersionReasonCode | ||||
| UICT_isNovated | ||||
| UICT_InterestCalculationCode | ||||
| UICT_HideRetentionhdrpct | ||||
| UICT_IsRetentionEnabled | ||||
| UICT_HideHdrDownPaymentAmount | ||||
| UICT_HideHdrDownPaymentPct | ||||
| UICT_HideDownPaymentFields | ||||
| UICT_HideHdrDownPaymentFacet | ||||
| _DocumentCurrency | _DocumentCurrency | |||
| _DocumentCurrencyText | _DocumentCurrencyText | |||
| _IncotermsClassification | _IncotermsClassification | |||
| _IncotermsClassificationText | _IncotermsClassificationText | |||
| _InvoicingParty | _InvoicingParty | |||
| _PaymentTermsText | _PaymentTermsText | |||
| _PurchaseContractHdrExtension | _PurchaseContractHdrExtension | |||
| _PurchasingGroup | _PurchasingGroup | |||
| _PurchasingOrganization | _PurchasingOrganization | |||
| _UserDetails | _UserDetails | |||
| _VersionType | _VersionType | |||
| _Classification | _PurchaseContract | _Classification | ||
| _PurchaseContract | _PurchaseContract | |||
| _SupplierValueHelp | _SupplierValueHelp | |||
| _PurchaseContractTypeVH | _PurchaseContractTypeVH | |||
| _VersionReasonVH | _VersionReasonVH | |||
| _PurchaseContractAmount | _PurchaseContractAmount | |||
| _PurchaseContractStatus | _PurchaseContractStatus | |||
| _PaymentTerm | _PaymentTerm | |||
| _VersionHistory | _VersionHistory | |||
| _PurchaseContractItem | _PurchaseContractItem | |||
| _PurContrPartner | _PurContrPartner | |||
| _PurchaseContractContact | _PurchaseContractContact | |||
| _PurContrPartnerExtension | _PurContrPartnerExtension | |||
| _PurchaseContractHeaderPricing | _PurchaseContractHeaderPricing | |||
| _SupplierData | _SupplierData | |||
| _WorkflowDetail | _WorkflowDetail | |||
| _OptionalDocumentTotal | _OptionalDocumentTotal |
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_PPS_PurContrVersionHistory.
-- 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 C_PPS_PurContrVersionHistory AS
SELECT
PurchaseContract,
PurchaseContractType,
PurchasingDocumentCategory,
Supplier,
_PurchaseContract._Supplier.SupplierName AS SupplierName,
CompanyCode,
_CompanyCode.CompanyCodeName AS CompanyCodeName,
PurchasingOrganization,
PurContractConsumptionInPct,
ContractConsumptionInPct,
PurContrConsumptionUnit,
PurContrHasAdvncdUsrInterface,
_PurchasingOrganization.PurchasingOrganizationName AS PurchasingOrganizationName,
PurchasingGroup,
DocumentCurrency,
IncotermsClassification,
IncotermsTransferLocation,
PaymentTerms,
CashDiscount1Days,
CashDiscount2Days,
NetPaymentDays,
CashDiscount1Percent,
CashDiscount2Percent,
PurchaseContractTargetAmount,
ValidityStartDate,
ValidityEndDate,
ReleaseCode,
PurchasingDocumentDeletionCode,
SupplierAddressID,
SupplyingSupplier,
InvoicingParty,
ExchangeRate,
ExchangeRateIsFixed,
QuotationSubmissionDate,
SupplierQuotation,
ReleaseIsNotCompleted,
CorrespncExternalReference,
CorrespncInternalReference,
SupplierRespSalesPersonName,
SupplierPhoneNumber,
IncotermsVersion,
IncotermsLocation1,
IncotermsLocation2,
_PurchaseContractTypeVH.PurchasingDocumentTypeName AS PurchasingDocumentTypeName,
PurchasingDocumentName,
_VersionType.ChangeRequestNote AS ChangeRequestNote,
LastChangeDateTime,
PurchasingProcessingStatus,
_PurchaseContractStatus.PurchasingProcessingStatusName AS PurchasingProcessingStatusName,
IsEndOfPurposeBlocked,
ActivePurchasingDocument,
PurgDocChangeRequestStatus,
PurchasingDocumentVersion,
PurgDocIsChgVers,
PurgAggrgdProdCmplncSuplrSts,
CreatedByUser,
_UserDetails.PersonFullName AS UserDescription,
CreationDate,
CreationTime,
cast( ( dats_tims_to_tstmp( CreationDate, CreationTime, 'UTC', $session.client, 'NULL' ) ) as timestamp ) as CreationDateTime AS clientNULLastimestampasCreationDateTime,
PurchasingDocVersionReasonCode,
_VersionReasonVH.PurchasingDocVersionReasonText AS PurchasingDocVersionReasonText,
PurchasingDocVersionStatus,
IncotermsSupChnLoc1AddlUUID,
IncotermsSupChnLoc2AddlUUID,
IncotermsSupChnDvtgLocAddlUUID,
PurchasingDocumentOrigin,
CreatedByUserName,
_PurchaseContract.PPSDocumentIsNovated AS PPSDocumentIsNovated,
_PurchaseContractHdrExtension.PPSRevisionComment AS PPSRevisionComment,
PurgHasCatalogRelevantItems,
ProcessingStatusCriticality,
_PurchaseContractHdrExtension.PPSModificationType AS PPSModificationType,
_PurchaseContractHdrExtension.PPSNumberOfModification AS PPSNumberOfModification,
_PurchaseContract.PPSPurgDocClassfctnCode AS PPSPurgDocClassfctnCode,
_PurchaseContract._Classification.PPSPurgDocClassfctnTxt AS PPSPurgDocClassfctnTxt,
_PurchaseContractHdrExtension.PPSPerdOfPerfStartDate AS PPSPerdOfPerfStartDate,
_PurchaseContractHdrExtension.PPSPerdOfPerfEndDate AS PPSPerdOfPerfEndDate,
PPSPurgDocApprovalStatusText,
PPSPurContractApprovalDate,
_PurchaseContractHdrExtension.PPSPricingArrangementType AS PPSPricingArrangementType,
_PurchaseContractHdrExtension._PriceArrangementText.PPSPricingArrangementTypeText AS PPSPricingArrangementTypeText,
_PurchaseContract._InterestCalCodeText.InterestCalculationCodeName AS InterestCalculationCodeName,
_PurchaseContract.InterestCalculationCode AS InterestCalculationCode,
_PurchaseContract.DownPaymentAmount AS DownPaymentAmount,
_PurchaseContract.DownPaymentDueDate AS DownPaymentDueDate,
_PurchaseContract.DownPaymentPercentageOfTotAmt AS DownPaymentPercentageOfTotAmt,
_PurchaseContract.DownPaymentType AS DownPaymentType,
_PurchaseContract.PPSPurContrHasDwnPaytInAmt AS PPSPurContrHasDwnPaytInAmt,
_PurchaseContract.RetentionType AS RetentionType,
_PurchaseContract.PurgDocHdrInvcRtntnPct AS PurgDocHdrInvcRtntnPct,
_PurchaseContractHdrExtension.PPSPurContrHierRelOrdLimitAmt AS PPSPurContrHierRelOrdLimitAmt,
_PurchaseContractHdrExtension.PPSPurContrHierCnsmpnThldPct AS PPSPurContrHierCnsmpnThldPct,
cast( '' as ebeln ) AS PPSChangeVersionDocumentNumber,
cast( '' as boolean_flg) AS PPSChgVersionIsAvailable,
PPSPurContrHeaderStatus,
_PurContrStatusText.PurchasingDocumentStatusName AS PPSPurContrHeaderStatusText,
cast ( '' as mmpur_bool ) AS PurContrIsConfidential,
cast ( '' as pps_e_version_type_text ) AS PPSVersionTypeText,
cast( '' as mmpur_bool) AS UICT_HideModificationType,
cast( '' as boolean) AS UICT_HideSmartNumberHeader,
cast ( 0 as abap.int4) AS NumberOfPurContrItm,
cast( '' as mmpur_bool) AS UICT_HideVersionReasonCode,
cast( '' as boolean) AS UICT_isNovated,
cast( '' as vzskz) AS UICT_InterestCalculationCode,
cast( '' as mmpur_bool) AS UICT_HideRetentionhdrpct,
cast( '' as mmpur_bool) AS UICT_IsRetentionEnabled,
cast( '' as mmpur_bool) AS UICT_HideHdrDownPaymentAmount,
cast( ' ' as mmpur_bool) AS UICT_HideHdrDownPaymentPct,
cast( ' ' as mmpur_bool) AS UICT_HideDownPaymentFields,
cast( ' ' as mmpur_bool) AS UICT_HideHdrDownPaymentFacet,
_PurchaseContract._Classification AS _Classification
FROM R_PPS_PurContrVersionHistory
LEFT OUTER JOIN C_PPS_PurContrVersionHistory AS _VersionHistory ON ActivePurchasingDocument = _VersionHistory.ActivePurchasingDocument -- association [1..*]
LEFT OUTER JOIN R_PPS_PurchaseContractTP AS _PurchaseContract ON ActivePurchasingDocument = _PurchaseContract.ActivePurchasingDocument -- association [1..1]
LEFT OUTER JOIN I_Purchasecontracttype_Vh AS _PurchaseContractTypeVH ON PurchaseContractType = _PurchaseContractTypeVH.PurchasingDocumentType -- association [1..1]
LEFT OUTER JOIN C_SupplierPurchOrgVH AS _SupplierValueHelp ON _SupplierValueHelp.Supplier = Supplier AND _SupplierValueHelp.PurchasingOrganization = PurchasingOrganization -- association [0..1]
LEFT OUTER JOIN I_BusinessUserVH AS _UserDetails ON CreatedByUser = _UserDetails.UserID -- association [1..1]
LEFT OUTER JOIN I_PurchaseContractStatus AS _PurchaseContractStatus ON PurchasingProcessingStatus = _PurchaseContractStatus.PurchasingProcessingStatus AND _PurchaseContractStatus.Language = $session.system_language -- association [1..1]
LEFT OUTER JOIN C_PPS_PurContrHdrCndnValdtyTP AS _PurchaseContractHeaderPricing ON PurchaseContract = _PurchaseContractHeaderPricing.PurchaseContract -- association [1..*]
LEFT OUTER JOIN C_PPS_PurContrHdrCndnAmtTP AS _PurchaseContractAmount ON PurchaseContract = _PurchaseContractAmount.PurchaseContract -- association [1..*]
LEFT OUTER JOIN C_PPS_PurContractItemHierTP AS _PurchaseContractItem ON PurchaseContract = _PurchaseContractItem.PurchaseContract -- association [0..*]
LEFT OUTER JOIN C_PPS_PurContractContactTP AS _PurchaseContractContact ON PurchaseContract = _PurchaseContractContact.PurchaseContract -- association [0..*]
LEFT OUTER JOIN C_PPS_PurContractPartnerTP AS _PurContrPartner ON PurchaseContract = _PurContrPartner.PurchaseContract -- association [0..*]
LEFT OUTER JOIN C_PPS_PurgDocVersionReasonVH AS _VersionReasonVH ON PurchasingDocVersionReasonCode = _VersionReasonVH.PurchasingDocVersionReasonCode -- association [0..1]
LEFT OUTER JOIN I_PurContrVersionType AS _VersionType ON PurgDocChangeRequestStatus = _VersionType.PurgDocChangeRequestStatus -- association [1..1]
LEFT OUTER JOIN C_PPS_PaymentTerm AS _PaymentTerm ON PaymentTerms = _PaymentTerm.PaymentTerms -- association [0..1]
LEFT OUTER JOIN C_PPS_PurContrDocTotOptnl AS _OptionalDocumentTotal ON PurchaseContract = _OptionalDocumentTotal.PurchaseContract -- association [0..*]
LEFT OUTER JOIN C_PPS_SupplierDetail AS _SupplierData ON Supplier = _SupplierData.Supplier -- association [0..1]
LEFT OUTER JOIN C_PPS_PurContrHdrNvtnPartnerTP AS _PurContrPartnerExtension ON PurchaseContract = _PurContrPartnerExtension.PurchaseContract -- association [0..*]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
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- 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