P_CePuCoItemHierDraftSource

DDL: P_CEPUCOITEMHIERDRAFTSOURCE SQL: PCCTRITHIRDFTSRC Type: view BASIC

Source View for Draft CCTR Hierarchy

P_CePuCoItemHierDraftSource is a Basic CDS View that provides data about "Source View for Draft CCTR Hierarchy" in SAP S/4HANA. It reads from 1 data source (cntrlpcitmtp_d) and exposes 87 fields with key fields CentralPurchaseContractItem, CntrlPurchaseContractDraftUUID. It has 2 associations to related views.

Data Sources (1)

SourceAliasJoin Type
cntrlpcitmtp_d cntrlpcitmtp_d from

Associations (2)

CardinalityTargetAliasCondition
[1..1] P_CntrlPurchaseContractDraft _CntrlPurchaseContract $projection.CntrlPurchaseContractDraftUUID = _CntrlPurchaseContract.CntrlPurchaseContractDraftUUID
[0..1] P_CePuCoItemHierDraftSource _Parent $projection.PurchasingParentItem = _Parent.CentralPurchaseContractItem and $projection.CntrlPurchaseContractDraftUUID = _Parent.CntrlPurchaseContractDraftUUID

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName PCCTRITHIRDFTSRC view
AbapCatalog.preserveKey true view
AbapCatalog.compiler.compareFilter true view
VDM.viewType #BASIC view
VDM.private true view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.authorizationCheck #CHECK view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
EndUserText.label Source View for Draft CCTR Hierarchy view

Fields (87)

KeyFieldSource TableSource FieldDescription
KEY CentralPurchaseContractItem centralpurchasecontractitem Item in Central Purchase Contract
KEY CntrlPurchaseContractDraftUUID parentdraftuuid NodeID
CntrlPurContractItemDraftUUID draftuuid UUID
CentralPurchaseContract centralpurchasecontract Purchasing Doc.
PurchasingParentItem purchasingparentitem Parent Item No
PurchaseContractItemText purchasecontractitemtext Short Text
PurgConfigurableItemNumber purgconfigurableitemnumber Hierarchy Number
PurgExternalSortNumber purgexternalsortnumber External Sort No.
Material material Vehicle Model
MaterialGroup materialgroup Product Group
NetPriceQuantity netpricequantity Price Unit
OrderQuantityUnit orderquantityunit Sales Unit
ContractNetPriceAmount contractnetpriceamount Net Price
OrderPriceUnit orderpriceunit Order Price Un.
VolumeUnit volumeunit Volume Unit
Customer customer Sold-to Party
Subcontractor subcontractor Supplier
ReferenceDeliveryAddressID referencedeliveryaddressid Reference Address
ManualDeliveryAddressID manualdeliveryaddressid Address Number
StorageLocation storagelocation StorageLocation
GoodsReceiptIsExpected goodsreceiptisexpected Goods Receipt
MultipleAcctAssgmtDistribution multipleacctassgmtdistribution Distribution
PartialInvoiceDistribution partialinvoicedistribution Partial invoice
TargetQuantity targetquantity Target Quantity
TargetAmount targetamount Target Value
DocumentCurrency documentcurrency Document Currency
OrdPriceUnitToOrderUnitDnmntr ordpriceunittoorderunitdnmntr Quantity Conversion Denominator
OrderPriceUnitToOrderUnitNmrtr orderpriceunittoorderunitnmrtr Quantity Conversion Numerator
PurchasingDocumentItemCategory purchasingdocumentitemcategory Item Category
SupplierMaterialNumber suppliermaterialnumber Supp. Mat. No.
EvaldRcptSettlmtIsAllowed evaldrcptsettlmtisallowed ERS
UnderDelivTolrtdLmtRatioInPct underdelivtolrtdlmtratioinpct Underdel. Tol.
PriceIsToBePrinted priceistobeprinted Print Price
OverdelivTolrtdLmtRatioInPct overdelivtolrtdlmtratioinpct Overdeliv. Tol.
UnlimitedOverdeliveryIsAllowed unlimitedoverdeliveryisallowed Unlimited Tol.
InvoiceIsExpected invoiceisexpected Invoice Receipt
InvoiceIsGoodsReceiptBased invoiceisgoodsreceiptbased GR-Based IV
PurgDocPriceDate purgdocpricedate Price Date
PurgDocReleaseOrderQuantity purgdocreleaseorderquantity Rel. order qty.
PurgDocOrderAcknNumber purgdocorderacknnumber Order Acknowl.
PurchasingPriceIsEstimated purgdocestimatedprice Estimated Price
IsInfoAtRegistration isinfoatregistration InfoAtReg.
NoDaysReminder1 nodaysreminder1 1st Rem./Exped.
NoDaysReminder2 nodaysreminder2 2nd Rem./Exped.
NoDaysReminder3 nodaysreminder3 3rd Rem./Exped.
StockType stocktype Stock Type
TaxCode taxcode Tax Code
RequirementTracking requirementtracking Tracking Number
IsOrderAcknRqd isorderacknrqd Acknowl. Reqd.
ShippingInstruction shippinginstruction Shipping Instr.
GoodsReceiptIsNonValuated goodsreceiptisnonvaluated GR Non-Valuated
ServicePerformer serviceperformer Service Performer
ProductType producttype Product Type Group
MaterialType materialtype Material Type
FormattedPurchaseContractItem formattedpurchasecontractitem Char15
PurchaseRequisition purchaserequisition Requisition
PurchaseRequisitionItem purchaserequisitionitem Requisn. item
PurchasingContractDeletionCode purchasingcontractdeletioncode Del. Indicator
IsStatisticalItem isstatisticalitem Statisticl.Indicator
HierarchyNode hierarchynode Node
HierarchyParentNode hierarchyparentnode Hier.node
HierarchyLevel hierarchylevel Hierarchy Level
HierarchyNodeSubTreeSize hierarchynodesubtreesize Descendant Count
HierarchyDrillState hierarchydrillstate Drill State
HierarchyNodeOrdinalNumber hierarchynodeordinalnumber Node Number
IsOutline isoutline Item Set
PurgDocAggrgdSubItemCategory purgdocaggrgdsubitemcategory Sub-items
SupplierConfirmationControlKey supplierconfirmationcontrolkey Conf. Control
IsInfoRecordUpdated isinforecordupdated InfoUpdate
PurgDocEstimatedPrice purgdocestimatedprice Estimated Price
TextIsDeleted textisdeleted Boolean Variable (X = True, - = False, Space = Unknown)
OutlineAgrmtItmBlockedText outlineagrmtitmblockedtext Boolean Variable (X = True, - = False, Space = Unknown)
PurgDocItmBlkRsnCode purgdocitmblkrsncode Block Reason ID
PurgDocItemRenegotiationStatus purgdocitemrenegotiationstatus Renegotiation Status
PurchasingCentralMaterial purchasingcentralmaterial Material
CntrlPurContrItmTargetAmount cntrlpurcontritmtargetamount Item Target Value
ProcmtHubRefcdConnectedSystem procmthubrefcdconnectedsystem Source Connected Sys
IsEndOfPurposeBlocked isendofpurposeblocked Busin. Purp. Cmpltd.
PurchasingDocumentItemUniqueID purchasingdocumentitemuniqueid Document Item
DraftEntityConsistencyStatus draftentityconsistencystatus Consistency Status
DraftEntityCreationDateTime draftentitycreationdatetime Draft Created On
DraftEntityLastChangeDateTime draftentitylastchangedatetime Draft Last Changed On
HasActiveEntity hasactiveentity TRUE
DraftAdministrativeDataUUID draftadministrativedatauuid UUID
DraftEntityOperationCode draftentityoperationcode Draft - Operation Code
_CntrlPurchaseContract _CntrlPurchaseContract
_Parent _Parent

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 P_CePuCoItemHierDraftSource.
-- 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: PCCTRITHIRDFTSRC

CREATE VIEW P_CePuCoItemHierDraftSource AS
SELECT
  CentralPurchaseContractItem,
  parentdraftuuid AS CntrlPurchaseContractDraftUUID,
  draftuuid AS CntrlPurContractItemDraftUUID,
  CentralPurchaseContract,
  PurchasingParentItem,
  PurchaseContractItemText,
  PurgConfigurableItemNumber,
  PurgExternalSortNumber,
  Material,
  MaterialGroup,
  NetPriceQuantity,
  OrderQuantityUnit,
  ContractNetPriceAmount,
  OrderPriceUnit,
  VolumeUnit,
  Customer,
  Subcontractor,
  ReferenceDeliveryAddressID,
  ManualDeliveryAddressID,
  StorageLocation,
  GoodsReceiptIsExpected,
  MultipleAcctAssgmtDistribution,
  PartialInvoiceDistribution,
  TargetQuantity,
  TargetAmount,
  DocumentCurrency,
  OrdPriceUnitToOrderUnitDnmntr,
  OrderPriceUnitToOrderUnitNmrtr,
  PurchasingDocumentItemCategory,
  SupplierMaterialNumber,
  EvaldRcptSettlmtIsAllowed,
  UnderDelivTolrtdLmtRatioInPct,
  PriceIsToBePrinted,
  OverdelivTolrtdLmtRatioInPct,
  UnlimitedOverdeliveryIsAllowed,
  InvoiceIsExpected,
  InvoiceIsGoodsReceiptBased,
  PurgDocPriceDate,
  PurgDocReleaseOrderQuantity,
  PurgDocOrderAcknNumber,
  purgdocestimatedprice AS PurchasingPriceIsEstimated,
  IsInfoAtRegistration,
  NoDaysReminder1,
  NoDaysReminder2,
  NoDaysReminder3,
  StockType,
  TaxCode,
  RequirementTracking,
  IsOrderAcknRqd,
  ShippingInstruction,
  GoodsReceiptIsNonValuated,
  ServicePerformer,
  ProductType,
  MaterialType,
  FormattedPurchaseContractItem,
  PurchaseRequisition,
  PurchaseRequisitionItem,
  PurchasingContractDeletionCode,
  IsStatisticalItem,
  HierarchyNode,
  HierarchyParentNode,
  HierarchyLevel,
  HierarchyNodeSubTreeSize,
  HierarchyDrillState,
  HierarchyNodeOrdinalNumber,
  IsOutline,
  PurgDocAggrgdSubItemCategory,
  SupplierConfirmationControlKey,
  IsInfoRecordUpdated,
  PurgDocEstimatedPrice,
  TextIsDeleted,
  OutlineAgrmtItmBlockedText,
  PurgDocItmBlkRsnCode,
  PurgDocItemRenegotiationStatus,
  PurchasingCentralMaterial,
  CntrlPurContrItmTargetAmount,
  ProcmtHubRefcdConnectedSystem,
  IsEndOfPurposeBlocked,
  PurchasingDocumentItemUniqueID,
  DraftEntityConsistencyStatus,
  DraftEntityCreationDateTime,
  DraftEntityLastChangeDateTime,
  HasActiveEntity,
  DraftAdministrativeDataUUID,
  DraftEntityOperationCode
FROM cntrlpcitmtp_d
LEFT OUTER JOIN P_CntrlPurchaseContractDraft AS _CntrlPurchaseContract ON CntrlPurchaseContractDraftUUID = _CntrlPurchaseContract.CntrlPurchaseContractDraftUUID  -- association [1..1]
LEFT OUTER JOIN P_CePuCoItemHierDraftSource AS _Parent ON PurchasingParentItem = _Parent.CentralPurchaseContractItem AND CntrlPurchaseContractDraftUUID = _Parent.CntrlPurchaseContractDraftUUID  -- association [0..1]
;