I_SupplierQuotationItem

DDL: I_SUPPLIERQUOTATIONITEM SQL: IMMQTNITEM Type: view BASIC

Supplier Quotation Item

I_SupplierQuotationItem is a Basic CDS View that provides data about "Supplier Quotation Item" in SAP S/4HANA. It reads from 1 data source (R_PurchasingDocumentItem) and exposes 61 fields with key fields SupplierQuotation, SupplierQuotationItem. It has 2 associations to related views.

Data Sources (1)

SourceAliasJoin Type
R_PurchasingDocumentItem R_PurchasingDocumentItem from

Associations (2)

CardinalityTargetAliasCondition
[1..1] I_SupplierQuotation _SupplierQuotation $projection.SupplierQuotation = _SupplierQuotation.SupplierQuotation
[1..1] I_RequestForQuotationItem _RequestForQuotationItem $projection.RequestForQuotation = _RequestForQuotationItem.RequestForQuotation and $projection.RequestForQuotationItem = _RequestForQuotationItem.RequestForQuotationItem

Annotations (11)

NameValueLevelField
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.representativeKey SupplierQuotationItem view
ObjectModel.semanticKey SupplierQuotationItem view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #L view
EndUserText.label Supplier Quotation Item view
VDM.viewType #BASIC view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #REQUIRED view
AbapCatalog.sqlViewName IMMQTNITEM view

Fields (61)

KeyFieldSource TableSource FieldDescription
KEY SupplierQuotation R_PurchasingDocumentItem PurchasingDocument Purchasing Document
KEY SupplierQuotationItem
PurchasingDocumentCategory R_PurchasingDocumentItem PurchasingDocumentCategory Doc. Category
PurchasingDocumentItemText R_PurchasingDocumentItem PurchasingDocumentItemText Short Text
Material R_PurchasingDocumentItem Material Vehicle Model
ProductType ProductType Product Type Group
ManufacturerMaterial R_PurchasingDocumentItem ManufacturerMaterial MPN: Material
SupplierMaterialNumber R_PurchasingDocumentItem SupplierMaterialNumber Supp. Mat. No.
ManufacturerPartNmbr R_PurchasingDocumentItem ManufacturerPartNmbr Mfr Part Number
Manufacturer R_PurchasingDocumentItem Manufacturer Manufacturer
MaterialGroup R_PurchasingDocumentItem MaterialGroup Product Group
Plant R_PurchasingDocumentItem Plant Valuation Area
ManualDeliveryAddressID R_PurchasingDocumentItem ManualDeliveryAddressID Address Number
ReferenceDeliveryAddressID R_PurchasingDocumentItem ReferenceDeliveryAddressID Reference Address
IncotermsClassification R_PurchasingDocumentItem IncotermsClassification Incoterms
IncotermsTransferLocation R_PurchasingDocumentItem IncotermsTransferLocation Incoterms 2
IncotermsLocation1 R_PurchasingDocumentItem IncotermsLocation1 Inco. Location1
IncotermsLocation2 R_PurchasingDocumentItem IncotermsLocation2 Inco. Location2
OrderPriceUnit OrderPriceUnit Order Price Un.
OrderPriceUnitToOrderUnitNmrtr OrderPriceUnitToOrderUnitNmrtr Quantity Conversion Numerator
OrdPriceUnitToOrderUnitDnmntr OrdPriceUnitToOrderUnitDnmntr Quantity Conversion Denominator
OrderQuantityUnit OrderQuantityUnit Sales Unit
OrderItemQtyToBaseQtyNmrtr OrderItemQtyToBaseQtyNmrtr Equal To
OrderItemQtyToBaseQtyDnmntr OrderItemQtyToBaseQtyDnmntr Denominator
OrderQuantity OrderQuantity Quantity
PurgDocPriceDate PurgDocPriceDate Price Date
BaseUnit BaseUnit Unit of Measure
NetAmount Stated Amount
GrossAmount GrossAmount Gross value
EffectiveAmount EffectiveAmount Effective value
NetPriceAmount NetPriceAmount Net Price
NetPriceQuantity NetPriceQuantity Price Unit
DocumentCurrency R_PurchasingDocumentItem DocumentCurrency Document Currency
PurchaseRequisition R_PurchasingDocumentItem PurchaseRequisition Requisition
PurchaseRequisitionItem R_PurchasingDocumentItem PurchaseRequisitionItem Requisn. item
RequestForQuotation R_PurchasingDocumentItem RequestForQuotation RFQ
RequestForQuotationItem R_PurchasingDocumentItem RequestForQuotationItem RFQ Item
IsInfoRecordUpdated R_PurchasingDocumentItem PurchasingInfoRecordUpdateCode InfoUpdate
PurchasingInfoRecord R_PurchasingDocumentItem PurchasingInfoRecord Info Record
PurchasingDocumentItemCategory R_PurchasingDocumentItem PurchasingDocumentItemCategory Item Category
PurchasingParentItem R_PurchasingDocumentItem PurchasingParentItem Parent Item No
PurgDocAggrgdSubitemCategory R_PurchasingDocumentItem PurgDocAggrgdSubitemCategory Sub-items
IsStatisticalItem R_PurchasingDocumentItem IsStatisticalItem Statisticl.Indicator
PurgExternalSortNumber R_PurchasingDocumentItem PurgExternalSortNumber External Sort No.
PurgConfigurableItemNumber R_PurchasingDocumentItem PurgConfigurableItemNumber Hierarchy Number
_SupplierQuotation _SupplierQuotation
_Material _Material
_ProductType _ProductType
_MaterialGroup _MaterialGroup
_ManufacturerMaterial _ManufacturerMaterial
_Plant _Plant
_ManualDeliveryAddress_2 _ManualDeliveryAddress_2
_ReferenceDeliveryAddress_2 _ReferenceDeliveryAddress_2
_PurgDocumentCategory _PurgDocumentCategory
_BaseUnit _BaseUnit
_OrderQuantityUnit _OrderQuantityUnit
_OrderPriceUnit _OrderPriceUnit
_DocumentCurrency _DocumentCurrency
_RequestForQuotationItem _RequestForQuotationItem
_PurgDocumentItemCategory _PurgDocumentItemCategory
_IncotermsClassification _IncotermsClassification

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_SupplierQuotationItem.
-- 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: IMMQTNITEM

CREATE VIEW I_SupplierQuotationItem AS
SELECT
  R_PurchasingDocumentItem.PurchasingDocument AS SupplierQuotation,
  cast (R_PurchasingDocumentItem.PurchasingDocumentItem as vdm_supplierquotationitem preserving type) AS SupplierQuotationItem,
  R_PurchasingDocumentItem.PurchasingDocumentCategory AS PurchasingDocumentCategory,
  R_PurchasingDocumentItem.PurchasingDocumentItemText AS PurchasingDocumentItemText,
  R_PurchasingDocumentItem.Material AS Material,
  ProductType,
  R_PurchasingDocumentItem.ManufacturerMaterial AS ManufacturerMaterial,
  R_PurchasingDocumentItem.SupplierMaterialNumber AS SupplierMaterialNumber,
  R_PurchasingDocumentItem.ManufacturerPartNmbr AS ManufacturerPartNmbr,
  R_PurchasingDocumentItem.Manufacturer AS Manufacturer,
  R_PurchasingDocumentItem.MaterialGroup AS MaterialGroup,
  R_PurchasingDocumentItem.Plant AS Plant,
  R_PurchasingDocumentItem.ManualDeliveryAddressID AS ManualDeliveryAddressID,
  R_PurchasingDocumentItem.ReferenceDeliveryAddressID AS ReferenceDeliveryAddressID,
  R_PurchasingDocumentItem.IncotermsClassification AS IncotermsClassification,
  R_PurchasingDocumentItem.IncotermsTransferLocation AS IncotermsTransferLocation,
  R_PurchasingDocumentItem.IncotermsLocation1 AS IncotermsLocation1,
  R_PurchasingDocumentItem.IncotermsLocation2 AS IncotermsLocation2,
  OrderPriceUnit,
  OrderPriceUnitToOrderUnitNmrtr,
  OrdPriceUnitToOrderUnitDnmntr,
  OrderQuantityUnit,
  OrderItemQtyToBaseQtyNmrtr,
  OrderItemQtyToBaseQtyDnmntr,
  OrderQuantity,
  PurgDocPriceDate,
  BaseUnit,
  cast(NetAmount as vdm_qtn_net_amount preserving type ) AS NetAmount,
  GrossAmount,
  EffectiveAmount,
  NetPriceAmount,
  NetPriceQuantity,
  R_PurchasingDocumentItem.DocumentCurrency AS DocumentCurrency,
  R_PurchasingDocumentItem.PurchaseRequisition AS PurchaseRequisition,
  R_PurchasingDocumentItem.PurchaseRequisitionItem AS PurchaseRequisitionItem,
  R_PurchasingDocumentItem.RequestForQuotation AS RequestForQuotation,
  R_PurchasingDocumentItem.RequestForQuotationItem AS RequestForQuotationItem,
  R_PurchasingDocumentItem.PurchasingInfoRecordUpdateCode AS IsInfoRecordUpdated,
  R_PurchasingDocumentItem.PurchasingInfoRecord AS PurchasingInfoRecord,
  R_PurchasingDocumentItem.PurchasingDocumentItemCategory AS PurchasingDocumentItemCategory,
  R_PurchasingDocumentItem.PurchasingParentItem AS PurchasingParentItem,
  R_PurchasingDocumentItem.PurgDocAggrgdSubitemCategory AS PurgDocAggrgdSubitemCategory,
  R_PurchasingDocumentItem.IsStatisticalItem AS IsStatisticalItem,
  R_PurchasingDocumentItem.PurgExternalSortNumber AS PurgExternalSortNumber,
  R_PurchasingDocumentItem.PurgConfigurableItemNumber AS PurgConfigurableItemNumber
FROM R_PurchasingDocumentItem
LEFT OUTER JOIN I_SupplierQuotation AS _SupplierQuotation ON SupplierQuotation = _SupplierQuotation.SupplierQuotation  -- association [1..1]
LEFT OUTER JOIN I_RequestForQuotationItem AS _RequestForQuotationItem ON RequestForQuotation = _RequestForQuotationItem.RequestForQuotation AND RequestForQuotationItem = _RequestForQuotationItem.RequestForQuotationItem  -- association [1..1]
;