C_PPS_PurReqnSOSContractVH_2
PPS Contracts for PurReqn Assign SOS
C_PPS_PurReqnSOSContractVH_2 is a Consumption CDS View that provides data about "PPS Contracts for PurReqn Assign SOS" in SAP S/4HANA. It reads from 1 data source (I_PPS_PurchaseReqnSOSContract) and exposes 49 fields with key fields PurchaseContract, PurchaseContractItem. It has 10 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_PPS_PurchaseReqnSOSContract | I_PPS_PurchaseReqnSOSContract | from |
Associations (10)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_PurchasingOrganization | _PurchasingOrgValueHelp | _PurchasingOrgValueHelp.PurchasingOrganization = $projection.PurchasingOrganization |
| [0..1] | I_PurchasingGroup | _PurchasingGroupValueHelp | _PurchasingGroupValueHelp.PurchasingGroup = $projection.PurchasingGroup |
| [0..1] | I_Supplier | _Supplier | _Supplier.Supplier = $projection.Supplier |
| [0..1] | I_Supplier_to_BusinessPartner | _Supplier_to_BusinessPartner | $projection.Supplier = _Supplier_to_BusinessPartner.Supplier |
| [0..1] | I_MaterialPlant | _MaterialPlant | _MaterialPlant.Material = $projection.Material and _MaterialPlant.Plant = $projection.Plant |
| [0..1] | I_MaterialGroupText | _MaterialGroupText | $projection.MaterialGroup = _MaterialGroupText.MaterialGroup |
| [0..1] | I_PPS_PurContrCmtmtPlan | _PurContrCmtmtPlan | _PurContrCmtmtPlan.PurchaseContract = $projection.PurchaseContract and _PurContrCmtmtPlan.PurchaseContractItem = $projection.PurchaseContractItem |
| [0..1] | I_PPS_PurContrCmtmtPlan | _PurContrCmtmtPlanGartdMin | _PurContrCmtmtPlanGartdMin.PurchaseContract = $projection.PurchaseContract and _PurContrCmtmtPlanGartdMin.PurchaseContractItem = '00000' |
| [0..*] | I_PPS_PurContrEmrkdFundTotal | _PurContrEmrkdFundTotal | _PurContrEmrkdFundTotal.PurchaseContract = $projection.PurchaseContract and _PurContrEmrkdFundTotal.PurchaseContractItem = $projection.PurchaseContractItem |
| [0..*] | I_PPS_PurContrEmrkdFundTotal | _PurContrEmrkdFundTotGartdMin | _PurContrEmrkdFundTotGartdMin.PurchaseContract = $projection.PurchaseContract and _PurContrEmrkdFundTotGartdMin.PurchaseContractItem = '00000' |
Annotations (14)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| EndUserText.label | PPS Contracts for PurReqn Assign SOS | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| Consumption.ranked | true | view | |
| Metadata.allowExtensions | true | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.dataCategory | #VALUE_HELP | view | |
| ObjectModel.representativeKey | PurchaseContract | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| Search.searchable | true | view | |
| VDM.viewType | #CONSUMPTION | view | |
| Feature | SW:PPS_NG_MVP2025 | view |
Fields (49)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurchaseContract | PurchaseContract | Purchasing Doc. | |
| KEY | PurchaseContractItem | PurchaseContractItem | Item | |
| PurchasingDocumentName | PurchasingDocumentName | Purch. Doc. Name | ||
| PurchaseContractItemText | PurchaseContractItemText | Short Text | ||
| PPSSmartDocumentNumber | _Extension | PPSSmartDocumentNumber | Smart Doc Number | |
| Supplier | Supplier | Supplier | ||
| Material | Material | Vehicle Model | ||
| MaterialGroup | MaterialGroup | Product Group | ||
| ContractNetPriceAmount | ContractNetPriceAmount | Net Price | ||
| DocumentCurrency | DocumentCurrency | Document Currency | ||
| ValidityStartDate | ValidityStartDate | Validity Period Start | ||
| ValidityEndDate | ValidityEndDate | ValidTo | ||
| PurchasingOrganization | PurchasingOrganization | Purchase Organization | ||
| PurchasingGroup | PurchasingGroup | Purchasing Group | ||
| IsEndOfPurposeBlocked | IsEndOfPurposeBlocked | Busin. Purp. Cmpltd. | ||
| PurchaseContractType | PurchaseContractType | Order Type | ||
| PurchasingDocumentDeletionCode | PurchasingDocumentDeletionCode | Del. Indicator | ||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| Plant | Plant | Valuation Area | ||
| PurchasingDocumentType | PurchasingDocumentType | RFQ Type | ||
| PurchasingDocumentOrigin | PurchasingDocumentOrigin | Status | ||
| PurchasingDocumentCategory | PurchasingDocumentCategory | Doc. Category | ||
| PurchaseContractCategory | PurchaseContractCategory | |||
| MaterialGroupName | ||||
| PurchasingOrganizationName | _PurchasingOrgValueHelp | PurchasingOrganizationName | Purch. Org. Name | |
| MaterialName | ||||
| PurchasingGroupName | _PurchasingGroupValueHelp | PurchasingGroupName | Purchasing Grp. Name | |
| PPSIsOptionalItem | PPSIsOptionalItem | TRUE | ||
| PPSOptionalItemStatus | PPSOptionalItemStatus | Optional Item Status | ||
| PPSPerdOfPerfStartDate | PPSPerdOfPerfStartDate | PeROP Start Date | ||
| PPSPerdOfPerfEndDate | PPSPerdOfPerfEndDate | PeROP End Date | ||
| PPSSmartNumberHeader | _Extension | PPSSmartNumberHeader | Smart Number | |
| PPSNumberOfModification | _Extension | PPSNumberOfModification | Modification Number | |
| CommitmentPlanCategoryText | ||||
| 00endasEmrkdFndsOpenTotalInTransCrcy | Available Amount | |||
| SupplierName | _Supplier | SupplierName | Supplier Name | |
| OrganizationBPName1 | ||||
| OrganizationBPName2 | ||||
| FirstName | ||||
| LastName | ||||
| _PurchasingOrgValueHelp | _PurchasingOrgValueHelp | |||
| _PurchasingGroupValueHelp | _PurchasingGroupValueHelp | |||
| _PurchasingDocument | _PurchasingDocument | |||
| _Supplier | _Supplier | |||
| _MaterialPlant | _MaterialPlant | |||
| _PurContrEmrkdFundTotal | _PurContrEmrkdFundTotal | |||
| _PurContrCmtmtPlan | _PurContrCmtmtPlan | |||
| _PurContrCmtmtPlanGartdMin | _PurContrCmtmtPlanGartdMin | |||
| _PurContrEmrkdFundTotGartdMin | _PurContrEmrkdFundTotGartdMin |
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_PurReqnSOSContractVH_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 C_PPS_PurReqnSOSContractVH_2 AS
SELECT
PurchaseContract,
PurchaseContractItem,
PurchasingDocumentName,
PurchaseContractItemText,
_Extension.PPSSmartDocumentNumber AS PPSSmartDocumentNumber,
Supplier,
Material,
MaterialGroup,
ContractNetPriceAmount,
DocumentCurrency,
ValidityStartDate,
ValidityEndDate,
PurchasingOrganization,
PurchasingGroup,
IsEndOfPurposeBlocked,
PurchaseContractType,
PurchasingDocumentDeletionCode,
CompanyCode,
Plant,
PurchasingDocumentType,
PurchasingDocumentOrigin,
PurchasingDocumentCategory,
PurchaseContractCategory,
_MaterialGroupText[1: Language = $session.system_language].MaterialGroupName AS MaterialGroupName,
_PurchasingOrgValueHelp.PurchasingOrganizationName AS PurchasingOrganizationName,
_MaterialPlant._MaterialText[1: Language = $session.system_language].MaterialName AS MaterialName,
_PurchasingGroupValueHelp.PurchasingGroupName AS PurchasingGroupName,
PPSIsOptionalItem,
PPSOptionalItemStatus,
PPSPerdOfPerfStartDate,
PPSPerdOfPerfEndDate,
_Extension.PPSSmartNumberHeader AS PPSSmartNumberHeader,
_Extension.PPSNumberOfModification AS PPSNumberOfModification,
cast(' ' as val_text) AS CommitmentPlanCategoryText,
case when _PurContrEmrkdFundTotal.EmrkdFndsOpenTotalInTransCrcy is not null then _PurContrEmrkdFundTotal.EmrkdFndsOpenTotalInTransCrcy when _PurContrEmrkdFundTotGartdMin.EmrkdFndsOpenTotalInTransCrcy is not null then _PurContrEmrkdFundTotGartdMin.EmrkdFndsOpenTotalInTransCrcy else abap.curr'0.00' end as EmrkdFndsOpenTotalInTransCrcy AS 00endasEmrkdFndsOpenTotalInTransCrcy,
_Supplier.SupplierName AS SupplierName,
_Supplier_to_BusinessPartner._BusinessPartner.OrganizationBPName1 AS OrganizationBPName1,
_Supplier_to_BusinessPartner._BusinessPartner.OrganizationBPName2 AS OrganizationBPName2,
_Supplier_to_BusinessPartner._BusinessPartner.FirstName AS FirstName,
_Supplier_to_BusinessPartner._BusinessPartner.LastName AS LastName
FROM I_PPS_PurchaseReqnSOSContract
LEFT OUTER JOIN I_PurchasingOrganization AS _PurchasingOrgValueHelp ON _PurchasingOrgValueHelp.PurchasingOrganization = PurchasingOrganization -- association [0..1]
LEFT OUTER JOIN I_PurchasingGroup AS _PurchasingGroupValueHelp ON _PurchasingGroupValueHelp.PurchasingGroup = PurchasingGroup -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON _Supplier.Supplier = Supplier -- association [0..1]
LEFT OUTER JOIN I_Supplier_to_BusinessPartner AS _Supplier_to_BusinessPartner ON Supplier = _Supplier_to_BusinessPartner.Supplier -- association [0..1]
LEFT OUTER JOIN I_MaterialPlant AS _MaterialPlant ON _MaterialPlant.Material = Material AND _MaterialPlant.Plant = Plant -- association [0..1]
LEFT OUTER JOIN I_MaterialGroupText AS _MaterialGroupText ON MaterialGroup = _MaterialGroupText.MaterialGroup -- association [0..1]
LEFT OUTER JOIN I_PPS_PurContrCmtmtPlan AS _PurContrCmtmtPlan ON _PurContrCmtmtPlan.PurchaseContract = PurchaseContract AND _PurContrCmtmtPlan.PurchaseContractItem = PurchaseContractItem -- association [0..1]
LEFT OUTER JOIN I_PPS_PurContrCmtmtPlan AS _PurContrCmtmtPlanGartdMin ON _PurContrCmtmtPlanGartdMin.PurchaseContract = PurchaseContract AND _PurContrCmtmtPlanGartdMin.PurchaseContractItem = '00000' -- association [0..1]
LEFT OUTER JOIN I_PPS_PurContrEmrkdFundTotal AS _PurContrEmrkdFundTotal ON _PurContrEmrkdFundTotal.PurchaseContract = PurchaseContract AND _PurContrEmrkdFundTotal.PurchaseContractItem = PurchaseContractItem -- association [0..*]
LEFT OUTER JOIN I_PPS_PurContrEmrkdFundTotal AS _PurContrEmrkdFundTotGartdMin ON _PurContrEmrkdFundTotGartdMin.PurchaseContract = PurchaseContract AND _PurContrEmrkdFundTotGartdMin.PurchaseContractItem = '00000' -- association [0..*]
;
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