I_SupplierQuotationItemTP
Supplier Quotation Item - TP
I_SupplierQuotationItemTP is a Transactional CDS View that provides data about "Supplier Quotation Item - TP" in SAP S/4HANA. It reads from 1 data source (R_SupplierQuotationItemTP) and exposes 47 fields with key fields SupplierQuotation, SupplierQuotationItem.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| R_SupplierQuotationItemTP | R_SupplierQuotationItemTP | projection |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| EndUserText.label | Supplier Quotation Item - TP | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_EXCLUDED | view | |
| VDM.lifecycle.contract.type | #PUBLIC_LOCAL_API | view | |
| VDM.viewType | #TRANSACTIONAL | view | |
| ObjectModel.modelingPattern | #TRANSACTIONAL_INTERFACE | view | |
| ObjectModel.representativeKey | SupplierQuotationItem | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| Metadata.ignorePropagatedAnnotations | true | view |
Fields (47)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SupplierQuotation | SupplierQuotation | RFQ | |
| KEY | SupplierQuotationItem | SupplierQuotationItem | Supplier Quotation Item | |
| PurchasingDocumentCategory | PurchasingDocumentCategory | Doc. Category | ||
| PurchasingDocumentItemText | PurchasingDocumentItemText | Short Text | ||
| Material | Material | Vehicle Model | ||
| ProductTypeCode | ProductTypeCode | Product Type Group | ||
| ManufacturerMaterial | ManufacturerMaterial | MPN: Material | ||
| SupplierMaterialNumber | SupplierMaterialNumber | Supp. Mat. No. | ||
| ManufacturerPartNmbr | ManufacturerPartNmbr | Mfr Part Number | ||
| Manufacturer | Manufacturer | Manufacturer | ||
| MaterialGroup | MaterialGroup | Product Group | ||
| Plant | Plant | Valuation Area | ||
| ManualDeliveryAddressID | ManualDeliveryAddressID | Address Number | ||
| ReferenceDeliveryAddressID | ReferenceDeliveryAddressID | Reference Address | ||
| AddressID | AddressID | Ship-to address | ||
| ItemDeliveryAddressID | ItemDeliveryAddressID | Address | ||
| IncotermsClassification | IncotermsClassification | Incoterms | ||
| IncotermsTransferLocation | IncotermsTransferLocation | Incoterms 2 | ||
| IncotermsLocation1 | IncotermsLocation1 | Inco. Location1 | ||
| IncotermsLocation2 | IncotermsLocation2 | Inco. Location2 | ||
| ScheduleLineDeliveryDate | ScheduleLineDeliveryDate | Delivery Date | ||
| ScheduleLineOrderQuantity | ScheduleLineOrderQuantity | Scheduled Qty | ||
| AwardedQuantity | AwardedQuantity | Awarded Quantity | ||
| PerformancePeriodStartDate | PerformancePeriodStartDate | Start of Performance Period | ||
| PerformancePeriodEndDate | PerformancePeriodEndDate | End of Performance Period | ||
| 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 | ||
| PurgDocPriceDate | PurgDocPriceDate | Price Date | ||
| BaseUnit | BaseUnit | Unit of Measure | ||
| NetAmount | NetAmount | Stated Amount | ||
| GrossAmount | GrossAmount | Gross value | ||
| EffectiveAmount | EffectiveAmount | Effective value | ||
| NetPriceAmount | NetPriceAmount | Net Price | ||
| NetPriceQuantity | NetPriceQuantity | Price Unit | ||
| DocumentCurrency | DocumentCurrency | Document Currency | ||
| PurchaseRequisition | PurchaseRequisition | Requisition | ||
| PurchaseRequisitionItem | PurchaseRequisitionItem | Requisn. item | ||
| RequestForQuotation | RequestForQuotation | RFQ | ||
| RequestForQuotationItem | RequestForQuotationItem | RFQ Item | ||
| PurchasingInfoRecordUpdateCode | PurchasingInfoRecordUpdateCode | InfoUpdate | ||
| PurchasingInfoRecord | PurchasingInfoRecord | Info Record | ||
| PurchasingDocumentItemCategory | PurchasingDocumentItemCategory | Item Category | ||
| LastChangeDateTime | LastChangeDateTime | Timestamp |
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_SupplierQuotationItemTP.
-- 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_SupplierQuotationItemTP AS
SELECT
SupplierQuotation,
SupplierQuotationItem,
PurchasingDocumentCategory,
PurchasingDocumentItemText,
Material,
ProductTypeCode,
ManufacturerMaterial,
SupplierMaterialNumber,
ManufacturerPartNmbr,
Manufacturer,
MaterialGroup,
Plant,
ManualDeliveryAddressID,
ReferenceDeliveryAddressID,
AddressID,
ItemDeliveryAddressID,
IncotermsClassification,
IncotermsTransferLocation,
IncotermsLocation1,
IncotermsLocation2,
ScheduleLineDeliveryDate,
ScheduleLineOrderQuantity,
AwardedQuantity,
PerformancePeriodStartDate,
PerformancePeriodEndDate,
OrderPriceUnit,
OrderPriceUnitToOrderUnitNmrtr,
OrdPriceUnitToOrderUnitDnmntr,
OrderQuantityUnit,
OrderItemQtyToBaseQtyNmrtr,
OrderItemQtyToBaseQtyDnmntr,
PurgDocPriceDate,
BaseUnit,
NetAmount,
GrossAmount,
EffectiveAmount,
NetPriceAmount,
NetPriceQuantity,
DocumentCurrency,
PurchaseRequisition,
PurchaseRequisitionItem,
RequestForQuotation,
RequestForQuotationItem,
PurchasingInfoRecordUpdateCode,
PurchasingInfoRecord,
PurchasingDocumentItemCategory,
LastChangeDateTime
FROM R_SupplierQuotationItemTP
;
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