I_SupplierQuotationEnh
Supplier Quotation Enhanced
I_SupplierQuotationEnh is a Composite CDS View that provides data about "Supplier Quotation Enhanced" in SAP S/4HANA. It reads from 1 data source (I_SupplierQuotation) and exposes 61 fields with key field SupplierQuotation. It has 2 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_SupplierQuotation | I_SupplierQuotation | from |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..*] | I_SupplierQuotationItemEnh | _SupplierQuotationItem | $projection.SupplierQuotation = _SupplierQuotationItem.SupplierQuotation |
| [1..1] | I_RequestForQuotationEnhanced | _RequestForQuotation | $projection.RequestForQuotation = _RequestForQuotation.RequestForQuotation |
Annotations (13)
| Name | Value | Level | Field |
|---|---|---|---|
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.compositionRoot | true | view | |
| ObjectModel.modelCategory | #BUSINESS_OBJECT | view | |
| ObjectModel.representativeKey | SupplierQuotation | view | |
| ObjectModel.semanticKey | SupplierQuotation | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #B | view | |
| ObjectModel.usageType.sizeCategory | #M | view | |
| EndUserText.label | Supplier Quotation Enhanced | view | |
| VDM.viewType | #COMPOSITE | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| AbapCatalog.sqlViewName | IMMQTNENH | view |
Fields (61)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SupplierQuotation | I_SupplierQuotation | SupplierQuotation | RFQ |
| CompanyCode | I_SupplierQuotation | CompanyCode | Receiver Company Code | |
| PurchasingDocumentCategory | I_SupplierQuotation | PurchasingDocumentCategory | Doc. Category | |
| PurchasingDocumentType | I_SupplierQuotation | PurchasingDocumentType | RFQ Type | |
| Supplier | I_SupplierQuotation | Supplier | Supplier | |
| CreatedByUser | I_SupplierQuotation | CreatedByUser | User Name | |
| CreationDate | I_SupplierQuotation | CreationDate | Time Stamp | |
| LastChangeDateTime | I_SupplierQuotation | LastChangeDateTime | Timestamp | |
| Language | I_SupplierQuotation | Language | Report Text Language | |
| DocumentCurrency | I_SupplierQuotation | DocumentCurrency | Document Currency | |
| IncotermsClassification | I_SupplierQuotation | IncotermsClassification | Incoterms | |
| IncotermsTransferLocation | I_SupplierQuotation | IncotermsTransferLocation | Incoterms 2 | |
| IncotermsVersion | I_SupplierQuotation | IncotermsVersion | Inco. Version | |
| IncotermsLocation1 | I_SupplierQuotation | IncotermsLocation1 | Inco. Location1 | |
| IncotermsLocation2 | I_SupplierQuotation | IncotermsLocation2 | Inco. Location2 | |
| PaymentTerms | I_SupplierQuotation | PaymentTerms | Pyt Terms | |
| CashDiscount1Days | I_SupplierQuotation | CashDiscount1Days | Days from Baseline Date for Payment | |
| CashDiscount2Days | I_SupplierQuotation | CashDiscount2Days | Days from Baseline Date for Payment | |
| CashDiscount1Percent | I_SupplierQuotation | CashDiscount1Percent | Disc. Percent 1 | |
| CashDiscount2Percent | I_SupplierQuotation | CashDiscount2Percent | Disc. Percent 2 | |
| NetPaymentDays | I_SupplierQuotation | NetPaymentDays | Net Pmt Terms Period | |
| PricingProcedure | I_SupplierQuotation | PricingProcedure | Procedure | |
| PurchasingDocumentCondition | I_SupplierQuotation | PurchasingDocumentCondition | Doc. Condition | |
| PurchasingOrganization | I_SupplierQuotation | PurchasingOrganization | Purchasing Organization | |
| PurchasingGroup | I_SupplierQuotation | PurchasingGroup | Purchasing Group | |
| PurchasingDocumentOrderDate | I_SupplierQuotation | PurchasingDocumentOrderDate | PO Date | |
| ExchangeRate | I_SupplierQuotation | ExchangeRate | Exchange rate | |
| ExchangeRateIsFixed | I_SupplierQuotation | ExchangeRateIsFixed | Fixed Exch.Rate | |
| PurContrValidityStartDate | I_SupplierQuotation | PurContrValidityStartDate | Validity Start | |
| PurContrValidityEndDate | I_SupplierQuotation | PurContrValidityEndDate | Validity End | |
| PurchaseContractTargetAmount | I_SupplierQuotation | PurchaseContractTargetAmount | Target Value | |
| IsEndOfPurposeBlocked | I_SupplierQuotation | IsEndOfPurposeBlocked | Busin. Purp. Cmpltd. | |
| PurchasingDocumentDeletionCode | I_SupplierQuotation | PurchasingDocumentDeletionCode | Del. Indicator | |
| RequestForQuotation | I_SupplierQuotation | RequestForQuotation | RFQ | |
| SupplierQuotationExternalID | I_SupplierQuotation | SupplierQuotationExternalID | Quotation | |
| QuotationSubmissionDate | I_SupplierQuotation | QuotationSubmissionDate | Quotation Date | |
| QuotationLatestSubmissionDate | I_SupplierQuotation | QuotationLatestSubmissionDate | Quot. Deadline | |
| BindingPeriodValidityEndDate | I_SupplierQuotation | BindingPeriodValidityEndDate | Binding Period | |
| QtnLifecycleStatus | I_SupplierQuotation | QtnLifecycleStatus | Status | |
| FollowOnDocumentCategory | I_SupplierQuotation | FollowOnDocumentCategory | Follow-On Document Category | |
| FollowOnDocumentType | I_SupplierQuotation | PurgDocFollowOnDocumentType | Follow-On Document Type | |
| _SupplierQuotationItem | _SupplierQuotationItem | |||
| _CatTextInCurrentLang | I_SupplierQuotation | _CatTextInCurrentLang | ||
| _CompanyCode | I_SupplierQuotation | _CompanyCode | ||
| _IncotermsClassification | I_SupplierQuotation | _IncotermsClassification | ||
| _IncotermsVersion | I_SupplierQuotation | _IncotermsVersion | ||
| _PurchasingDocumentType | I_SupplierQuotation | _PurchasingDocumentType | ||
| _FollowOnDocumentCategory | I_SupplierQuotation | _FollowOnDocumentCategory | ||
| _FollowOnDocumentType | I_SupplierQuotation | _FollowOnDocumentType | ||
| _PurchasingGroup | I_SupplierQuotation | _PurchasingGroup | ||
| _PurchasingOrganization | I_SupplierQuotation | _PurchasingOrganization | ||
| _PurchasingDocumentCategory | I_SupplierQuotation | _PurchasingDocumentCategory | ||
| _Supplier | I_SupplierQuotation | _Supplier | ||
| _PurchaseOrder | I_SupplierQuotation | _PurchaseOrder | ||
| _PurchaseContract | I_SupplierQuotation | _PurchaseContract | ||
| _Language | I_SupplierQuotation | _Language | ||
| _DocumentCurrency | I_SupplierQuotation | _DocumentCurrency | ||
| _CreatedByUser | I_SupplierQuotation | _CreatedByUser | ||
| _QtnLifecycleStatus | I_SupplierQuotation | _QtnLifecycleStatus | ||
| _SupplierQuotationType | _SupplierQuotationType | |||
| _RequestForQuotation | _RequestForQuotation |
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_SupplierQuotationEnh.
-- 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: IMMQTNENH
CREATE VIEW I_SupplierQuotationEnh AS
SELECT
I_SupplierQuotation.SupplierQuotation AS SupplierQuotation,
I_SupplierQuotation.CompanyCode AS CompanyCode,
I_SupplierQuotation.PurchasingDocumentCategory AS PurchasingDocumentCategory,
I_SupplierQuotation.PurchasingDocumentType AS PurchasingDocumentType,
I_SupplierQuotation.Supplier AS Supplier,
I_SupplierQuotation.CreatedByUser AS CreatedByUser,
I_SupplierQuotation.CreationDate AS CreationDate,
I_SupplierQuotation.LastChangeDateTime AS LastChangeDateTime,
I_SupplierQuotation.Language AS Language,
I_SupplierQuotation.DocumentCurrency AS DocumentCurrency,
I_SupplierQuotation.IncotermsClassification AS IncotermsClassification,
I_SupplierQuotation.IncotermsTransferLocation AS IncotermsTransferLocation,
I_SupplierQuotation.IncotermsVersion AS IncotermsVersion,
I_SupplierQuotation.IncotermsLocation1 AS IncotermsLocation1,
I_SupplierQuotation.IncotermsLocation2 AS IncotermsLocation2,
I_SupplierQuotation.PaymentTerms AS PaymentTerms,
I_SupplierQuotation.CashDiscount1Days AS CashDiscount1Days,
I_SupplierQuotation.CashDiscount2Days AS CashDiscount2Days,
I_SupplierQuotation.CashDiscount1Percent AS CashDiscount1Percent,
I_SupplierQuotation.CashDiscount2Percent AS CashDiscount2Percent,
I_SupplierQuotation.NetPaymentDays AS NetPaymentDays,
I_SupplierQuotation.PricingProcedure AS PricingProcedure,
I_SupplierQuotation.PurchasingDocumentCondition AS PurchasingDocumentCondition,
I_SupplierQuotation.PurchasingOrganization AS PurchasingOrganization,
I_SupplierQuotation.PurchasingGroup AS PurchasingGroup,
I_SupplierQuotation.PurchasingDocumentOrderDate AS PurchasingDocumentOrderDate,
I_SupplierQuotation.ExchangeRate AS ExchangeRate,
I_SupplierQuotation.ExchangeRateIsFixed AS ExchangeRateIsFixed,
I_SupplierQuotation.PurContrValidityStartDate AS PurContrValidityStartDate,
I_SupplierQuotation.PurContrValidityEndDate AS PurContrValidityEndDate,
I_SupplierQuotation.PurchaseContractTargetAmount AS PurchaseContractTargetAmount,
I_SupplierQuotation.IsEndOfPurposeBlocked AS IsEndOfPurposeBlocked,
I_SupplierQuotation.PurchasingDocumentDeletionCode AS PurchasingDocumentDeletionCode,
I_SupplierQuotation.RequestForQuotation AS RequestForQuotation,
I_SupplierQuotation.SupplierQuotationExternalID AS SupplierQuotationExternalID,
I_SupplierQuotation.QuotationSubmissionDate AS QuotationSubmissionDate,
I_SupplierQuotation.QuotationLatestSubmissionDate AS QuotationLatestSubmissionDate,
I_SupplierQuotation.BindingPeriodValidityEndDate AS BindingPeriodValidityEndDate,
I_SupplierQuotation.QtnLifecycleStatus AS QtnLifecycleStatus,
I_SupplierQuotation.FollowOnDocumentCategory AS FollowOnDocumentCategory,
I_SupplierQuotation.PurgDocFollowOnDocumentType AS FollowOnDocumentType,
I_SupplierQuotation._CatTextInCurrentLang AS _CatTextInCurrentLang,
I_SupplierQuotation._CompanyCode AS _CompanyCode,
I_SupplierQuotation._IncotermsClassification AS _IncotermsClassification,
I_SupplierQuotation._IncotermsVersion AS _IncotermsVersion,
I_SupplierQuotation._PurchasingDocumentType AS _PurchasingDocumentType,
I_SupplierQuotation._FollowOnDocumentCategory AS _FollowOnDocumentCategory,
I_SupplierQuotation._FollowOnDocumentType AS _FollowOnDocumentType,
I_SupplierQuotation._PurchasingGroup AS _PurchasingGroup,
I_SupplierQuotation._PurchasingOrganization AS _PurchasingOrganization,
I_SupplierQuotation._PurchasingDocumentCategory AS _PurchasingDocumentCategory,
I_SupplierQuotation._Supplier AS _Supplier,
I_SupplierQuotation._PurchaseOrder AS _PurchaseOrder,
I_SupplierQuotation._PurchaseContract AS _PurchaseContract,
I_SupplierQuotation._Language AS _Language,
I_SupplierQuotation._DocumentCurrency AS _DocumentCurrency,
I_SupplierQuotation._CreatedByUser AS _CreatedByUser,
I_SupplierQuotation._QtnLifecycleStatus AS _QtnLifecycleStatus
FROM I_SupplierQuotation
LEFT OUTER JOIN I_SupplierQuotationItemEnh AS _SupplierQuotationItem ON SupplierQuotation = _SupplierQuotationItem.SupplierQuotation -- association [1..*]
LEFT OUTER JOIN I_RequestForQuotationEnhanced AS _RequestForQuotation ON RequestForQuotation = _RequestForQuotation.RequestForQuotation -- association [1..1]
;
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