I_SupplierQuotationItem
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)
| Source | Alias | Join Type |
|---|---|---|
| R_PurchasingDocumentItem | R_PurchasingDocumentItem | from |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [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)
| Name | Value | Level | Field |
|---|---|---|---|
| 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)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- 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