R_CentralSupplierQuotationTP

DDL: R_CENTRALSUPPLIERQUOTATIONTP Type: view_entity TRANSACTIONAL

Central Supplier Quotation

R_CentralSupplierQuotationTP is a Transactional CDS View that provides data about "Central Supplier Quotation" in SAP S/4HANA. It reads from 1 data source (R_CentralSupplierQuotation) and exposes 50 fields with key field CentralSupplierQuotation. It has 2 associations to related views.

Data Sources (1)

SourceAliasJoin Type
R_CentralSupplierQuotation R_CentralSupplierQuotation from

Associations (2)

CardinalityTargetAliasCondition
[0..1] E_PurchasingDocument _CentralSupplierQuotationExtn $projection.CentralSupplierQuotation = _CentralSupplierQuotationExtn.PurchasingDocument
[0..*] R_CntrlSupplierQuotationItemTP _CntrlSupplierQuotationItem

Annotations (11)

NameValueLevelField
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #REQUIRED view
EndUserText.label Central Supplier Quotation view
VDM.viewType #TRANSACTIONAL view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view
ObjectModel.sapObjectNodeType.name CentralSupplierQuotation view
ObjectModel.representativeKey CentralSupplierQuotation view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #M view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
Metadata.ignorePropagatedAnnotations true view

Fields (50)

KeyFieldSource TableSource FieldDescription
KEY CentralSupplierQuotation CentralSupplierQuotation Purchasing Doc.
CompanyCode CompanyCode Receiver Company Code
PurchasingDocumentCategory PurchasingDocumentCategory Doc. Category
PurchasingDocumentType PurchasingDocumentType RFQ Type
Supplier Supplier Supplier
CreatedByUser CreatedByUser User Name
CreationDate CreationDate Time Stamp
LastChangeDateTime LastChangeDateTime Timestamp
Language Language Report Text Language
DocumentCurrency DocumentCurrency Document Currency
IncotermsClassification IncotermsClassification Incoterms
IncotermsTransferLocation IncotermsTransferLocation Incoterms 2
IncotermsVersion IncotermsVersion Inco. Version
IncotermsLocation1 IncotermsLocation1 Inco. Location1
IncotermsLocation2 IncotermsLocation2 Inco. Location2
PaymentTerms PaymentTerms Pyt Terms
CashDiscount1Days CashDiscount1Days Days from Baseline Date for Payment
CashDiscount2Days CashDiscount2Days Days from Baseline Date for Payment
CashDiscount1Percent CashDiscount1Percent Disc. Percent 1
CashDiscount2Percent CashDiscount2Percent Disc. Percent 2
NetPaymentDays NetPaymentDays Net Pmt Terms Period
PricingProcedure PricingProcedure Procedure
CentralSuplrQuotationCondition CentralSuplrQuotationCondition Document Condition
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
CentralRequestForQuotation CentralRequestForQuotation
SupplierQuotationExternalID SupplierQuotationExternalID Quotation
QuotationSubmissionDate QuotationSubmissionDate Quotation Date
QuotationLatestSubmissionDate QuotationLatestSubmissionDate Quot. Deadline
BindingPeriodValidityEndDate BindingPeriodValidityEndDate Binding Period
ExchangeRate ExchangeRate Exchange rate
QtnLifecycleStatus QtnLifecycleStatus Status
FollowOnDocumentCategory FollowOnDocumentCategory Follow-On Document Category
PurgDocFollowOnDocumentType PurgDocFollowOnDocumentType Follow-On Document Type
PurContrValidityStartDate PurContrValidityStartDate Validity Start
PurContrValidityEndDate PurContrValidityEndDate Validity End
PurchaseContractTargetAmount PurchaseContractTargetAmount Target Value
IsEndOfPurposeBlocked IsEndOfPurposeBlocked Busin. Purp. Cmpltd.
PurchasingDocumentDeletionCode PurchasingDocumentDeletionCode Del. Indicator
_CntrlSupplierQuotationItem _CntrlSupplierQuotationItem
_CompanyCode _CompanyCode
_PurchasingDocumentCategory _PurchasingDocumentCategory
_CentralSupplierQuotationType _CentralSupplierQuotationType
_Supplier _Supplier
_DocumentCurrency _DocumentCurrency
_PricingProcedure _PricingProcedure
_PurchasingOrganization _PurchasingOrganization
_CentralRequestForQuotation _CentralRequestForQuotation
_QtnLifecycleStatus _QtnLifecycleStatus
_FollowOnDocumentCategory _FollowOnDocumentCategory

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_CentralSupplierQuotationTP.
-- 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 R_CentralSupplierQuotationTP AS
SELECT
  CentralSupplierQuotation,
  CompanyCode,
  PurchasingDocumentCategory,
  PurchasingDocumentType,
  Supplier,
  CreatedByUser,
  CreationDate,
  LastChangeDateTime,
  Language,
  DocumentCurrency,
  IncotermsClassification,
  IncotermsTransferLocation,
  IncotermsVersion,
  IncotermsLocation1,
  IncotermsLocation2,
  PaymentTerms,
  CashDiscount1Days,
  CashDiscount2Days,
  CashDiscount1Percent,
  CashDiscount2Percent,
  NetPaymentDays,
  PricingProcedure,
  CentralSuplrQuotationCondition,
  PurchasingOrganization,
  PurchasingGroup,
  CentralRequestForQuotation,
  SupplierQuotationExternalID,
  QuotationSubmissionDate,
  QuotationLatestSubmissionDate,
  BindingPeriodValidityEndDate,
  ExchangeRate,
  QtnLifecycleStatus,
  FollowOnDocumentCategory,
  PurgDocFollowOnDocumentType,
  PurContrValidityStartDate,
  PurContrValidityEndDate,
  PurchaseContractTargetAmount,
  IsEndOfPurposeBlocked,
  PurchasingDocumentDeletionCode
FROM R_CentralSupplierQuotation
LEFT OUTER JOIN E_PurchasingDocument AS _CentralSupplierQuotationExtn ON CentralSupplierQuotation = _CentralSupplierQuotationExtn.PurchasingDocument  -- association [0..1]
LEFT OUTER JOIN R_CntrlSupplierQuotationItemTP AS _CntrlSupplierQuotationItem ON /* condition not available in parsed metadata */  -- association [0..*]
;