I_PPS_PurchaseReqnSOSContract
PPS Contracts for PurReqn Assign SOS
I_PPS_PurchaseReqnSOSContract is a Composite CDS View that provides data about "PPS Contracts for PurReqn Assign SOS" in SAP S/4HANA. It reads from 3 data sources (I_PurchasingDocumentType, I_PPS_PurchaseContract, I_PPS_PurchaseContractItem) and exposes 31 fields with key fields PurchaseContract, PurchaseContractItem. It has 1 association to related views.
Data Sources (3)
| Source | Alias | Join Type |
|---|---|---|
| I_PurchasingDocumentType | _PPSPurgDocType | inner |
| I_PPS_PurchaseContract | _PurchaseContractHdr | inner |
| I_PPS_PurchaseContractItem | _PurchaseContractItem | from |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_PPS_PurgDocItemExtension | _PurchaseContractItemExtension | _PurchaseContractItem.PurchaseContract = _PurchaseContractItemExtension.PurchasingDocument and _PurchaseContractItem.PurchaseContractItem = _PurchaseContractItemExtension.PurchasingDocumentItem |
Annotations (9)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| EndUserText.label | PPS Contracts for PurReqn Assign SOS | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| VDM.viewType | #COMPOSITE | view | |
| VDM.lifecycle.contract.type | #SAP_INTERNAL_API | view |
Fields (31)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurchaseContract | I_PPS_PurchaseContractItem | PurchaseContract | Purchasing Doc. |
| KEY | PurchaseContractItem | I_PPS_PurchaseContractItem | PurchaseContractItem | Item |
| PurchasingDocumentName | I_PPS_PurchaseContract | PurchasingDocumentName | Purch. Doc. Name | |
| PurchaseContractItemText | I_PPS_PurchaseContractItem | PurchaseOrderItemText | Short Text | |
| Supplier | I_PPS_PurchaseContract | Supplier | Supplier | |
| Material | I_PPS_PurchaseContractItem | Material | Vehicle Model | |
| MaterialGroup | I_PPS_PurchaseContractItem | MaterialGroup | Product Group | |
| ContractNetPriceAmount | I_PPS_PurchaseContractItem | NetPriceAmount | Net Price | |
| DocumentCurrency | I_PPS_PurchaseContract | DocumentCurrency | Document Currency | |
| ValidityStartDate | I_PPS_PurchaseContract | ValidityStartDate | Validity Start Date | |
| ValidityEndDate | I_PPS_PurchaseContract | ValidityEndDate | ValidTo | |
| PurchasingOrganization | I_PPS_PurchaseContract | PurchasingOrganization | Purchasing Organization | |
| PurchasingGroup | I_PPS_PurchaseContract | PurchasingGroup | Purchasing Group | |
| IsEndOfPurposeBlocked | I_PPS_PurchaseContract | IsEndOfPurposeBlocked | Busin. Purp. Cmpltd. | |
| PurchaseContractType | I_PPS_PurchaseContract | PurchasingDocumentType | RFQ Type | |
| PurchasingDocumentDeletionCode | I_PPS_PurchaseContract | PurchasingDocumentDeletionCode | Del. Indicator | |
| CompanyCode | I_PPS_PurchaseContract | CompanyCode | Receiver Company Code | |
| Plant | I_PPS_PurchaseContractItem | Plant | Valuation Area | |
| PPSRootPurchaseContract | ||||
| PurchasingDocumentType | ||||
| PurchasingDocumentCategory | ||||
| PurchasingDocumentOrigin | I_PPS_PurchaseContract | PurchasingDocumentOrigin | Status | |
| PPSIsOptionalItem | _PurchaseContractItemExtension | PPSIsOptionalItem | TRUE | |
| PPSOptionalItemStatus | _PurchaseContractItemExtension | PPSOptionalItemStatus | Optional Item Status | |
| PPSPerdOfPerfStartDate | _PurchaseContractItemExtension | PPSPerdOfPerfStartDate | PeROP Start Date | |
| PPSPerdOfPerfEndDate | _PurchaseContractItemExtension | PPSPerdOfPerfEndDate | PeROP End Date | |
| PurchaseContractCategory | I_PPS_PurchaseContractItem | PurchaseContractCategory | Doc. Category | |
| PurgDocChangeRequestStatus | I_PPS_PurchaseContract | PurgDocChangeRequestStatus | Change Request Stat. | |
| _PurchaseContract | I_PPS_PurchaseContractItem | _PurchaseContract | ||
| _Extension | I_PPS_PurchaseContract | _Extension | ||
| _PurchasingDocument | I_PPS_PurchaseContractItem | _PurchasingDocument |
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 I_PPS_PurchaseReqnSOSContract.
-- 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 I_PPS_PurchaseReqnSOSContract AS
SELECT
_PurchaseContractItem.PurchaseContract AS PurchaseContract,
_PurchaseContractItem.PurchaseContractItem AS PurchaseContractItem,
_PurchaseContractHdr.PurchasingDocumentName AS PurchasingDocumentName,
_PurchaseContractItem.PurchaseOrderItemText AS PurchaseContractItemText,
_PurchaseContractHdr.Supplier AS Supplier,
_PurchaseContractItem.Material AS Material,
_PurchaseContractItem.MaterialGroup AS MaterialGroup,
_PurchaseContractItem.NetPriceAmount AS ContractNetPriceAmount,
_PurchaseContractHdr.DocumentCurrency AS DocumentCurrency,
_PurchaseContractHdr.ValidityStartDate AS ValidityStartDate,
_PurchaseContractHdr.ValidityEndDate AS ValidityEndDate,
_PurchaseContractHdr.PurchasingOrganization AS PurchasingOrganization,
_PurchaseContractHdr.PurchasingGroup AS PurchasingGroup,
_PurchaseContractHdr.IsEndOfPurposeBlocked AS IsEndOfPurposeBlocked,
_PurchaseContractHdr.PurchasingDocumentType AS PurchaseContractType,
_PurchaseContractHdr.PurchasingDocumentDeletionCode AS PurchasingDocumentDeletionCode,
_PurchaseContractHdr.CompanyCode AS CompanyCode,
_PurchaseContractItem.Plant AS Plant,
cast(_PurchaseContractHdr.PurchaseContract as vdm_purchasecontract preserving type) AS PPSRootPurchaseContract,
cast(_PurchaseContractHdr.PurchasingDocumentType as pps_e_eps_doc_type preserving type) AS PurchasingDocumentType,
cast(_PurchaseContractHdr.PurchasingDocumentCategory as pps_e_novation_doc_cat preserving type) AS PurchasingDocumentCategory,
_PurchaseContractHdr.PurchasingDocumentOrigin AS PurchasingDocumentOrigin,
_PurchaseContractItemExtension.PPSIsOptionalItem AS PPSIsOptionalItem,
_PurchaseContractItemExtension.PPSOptionalItemStatus AS PPSOptionalItemStatus,
_PurchaseContractItemExtension.PPSPerdOfPerfStartDate AS PPSPerdOfPerfStartDate,
_PurchaseContractItemExtension.PPSPerdOfPerfEndDate AS PPSPerdOfPerfEndDate,
_PurchaseContractItem.PurchaseContractCategory AS PurchaseContractCategory,
_PurchaseContractHdr.PurgDocChangeRequestStatus AS PurgDocChangeRequestStatus,
_PurchaseContractItem._PurchaseContract AS _PurchaseContract,
_PurchaseContractHdr._Extension AS _Extension,
_PurchaseContractItem._PurchasingDocument AS _PurchasingDocument
FROM I_PPS_PurchaseContractItem AS _PurchaseContractItem
INNER JOIN I_PPS_PurchaseContract AS _PurchaseContractHdr ON /* join condition not captured in parsed metadata */
INNER JOIN I_PurchasingDocumentType AS _PPSPurgDocType ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_PPS_PurgDocItemExtension AS _PurchaseContractItemExtension ON _PurchaseContractItem.PurchaseContract = _PurchaseContractItemExtension.PurchasingDocument AND _PurchaseContractItem.PurchaseContractItem = _PurchaseContractItemExtension.PurchasingDocumentItem -- association [1..1]
;
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