R_CentralPurchaseContract

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 R_CentralPurchaseContract.
-- 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: RCNTRLPCON

CREATE VIEW R_CentralPurchaseContract AS
SELECT
  cast (PurchasingDocument as vdm_centralpurchasecontract preserving type) AS CentralPurchaseContract,
  PurchasingDocumentType AS PurchaseContractType,
  PurchasingDocumentCategory,
  LastChangeDateTime,
  CreationDate,
  Supplier,
  PurchasingDocumentSubtype,
  CompanyCode,
  PurchasingOrganization,
  PurchasingGroup,
  DocumentCurrency,
  DocumentCurrency AS Currency,
  IncotermsClassification,
  IncotermsTransferLocation,
  PaymentTerms,
  CashDiscount1Days,
  CashDiscount2Days,
  NetPaymentDays,
  CashDiscount1Percent,
  CashDiscount2Percent,
  TargetAmount AS PurchaseContractTargetAmount,
  ValidityStartDate,
  ValidityEndDate,
  ReleaseCode,
  CreatedByUser,
  PurchasingDocumentDeletionCode,
  SupplyingSupplier,
  InvoicingParty,
  ExchangeRate,
  ExchangeRateIsFixed,
  QuotationSubmissionDate,
  SupplierQuotationExternalID AS SupplierQuotation,
  CorrespncExternalReference,
  CorrespncInternalReference,
  SupplierRespSalesPersonName,
  SupplierPhoneNumber,
  IncotermsVersion,
  IncotermsLocation1,
  IncotermsLocation2,
  PurchasingDocumentName,
  ReleaseIsNotCompleted,
  PurchasingProcessingStatus,
  ManualSupplierAddressID,
  PurgDocumentDistributionType,
  IsEndOfPurposeBlocked,
  PurchasingParentDocument,
  ProcmtHubCompanyCodeGroupingID,
  ActivePurchasingDocument,
  PurgDocChangeRequestStatus,
  PurchasingDocumentVersion,
  PurchasingDocumentOrigin
FROM R_PurchasingDocument
LEFT OUTER JOIN I_CntrlPurchaseContractItem AS _CntrlPurchaseContractItem ON CentralPurchaseContract = _CntrlPurchaseContractItem.CentralPurchaseContract  -- association [1..*]
LEFT OUTER JOIN I_PurchasingDocumentTypeText AS _PurchasingDocumentTypeText ON PurchaseContractType = _PurchasingDocumentTypeText.PurchasingDocumentType AND _PurchasingDocumentTypeText.PurchasingDocumentCategory = 'C' AND _PurchasingDocumentTypeText.Language = $session.system_language  -- association [0..1]
LEFT OUTER JOIN I_CntrlPurContrDocStsText AS _CntrlPurContrStatusText ON PurchasingProcessingStatus = _CntrlPurContrStatusText.PurchasingDocumentStatus  -- association [0..1]
LEFT OUTER JOIN I_CntrlPurContrAggrgnDistrSts AS _CntrlPurContrAggrgnDistrSts ON CentralPurchaseContract = _CntrlPurContrAggrgnDistrSts.CentralPurchaseContract  -- association [0..1]
LEFT OUTER JOIN I_PaymentTermsText AS _PaymentTermsText ON PaymentTerms = _PaymentTermsText.PaymentTerms  -- association [0..*]
LEFT OUTER JOIN I_CntrlPurContrValidityStatus AS _CntrlPurContrValidityStatus ON CentralPurchaseContract = _CntrlPurContrValidityStatus.CentralPurchaseContract AND ActivePurchasingDocument = _CntrlPurContrValidityStatus.ActivePurchasingDocument  -- association [1..1]
LEFT OUTER JOIN I_CntrlPurContrVersionType AS _VersionType ON PurgDocChangeRequestStatus = _VersionType.PurgDocChangeRequestStatus  -- association [1..1]
;