R_CntrlPurchaseContractItemTP

DDL: R_CNTRLPURCHASECONTRACTITEMTP Type: view_entity TRANSACTIONAL
60 Fields 1 Data Sources 5 Associations

Central Purchase Contract Item

R_CntrlPurchaseContractItemTP is a Transactional CDS View that provides data about "Central Purchase Contract Item" in SAP S/4HANA. It reads from 1 data source (I_CntrlPurchaseContractItem) and exposes 60 fields with key fields CentralPurchaseContract, CentralPurchaseContractItem. It has 5 associations to related views.

Data Sources (1)

SourceAliasJoin Type
I_CntrlPurchaseContractItem I_CntrlPurchaseContractItem from

Associations (5)

CardinalityTargetAliasCondition
[0..1] E_PurchasingDocumentItem _ItemExtension $projection.CentralPurchaseContract = _ItemExtension.PurchasingDocument and $projection.CentralPurchaseContractItem = _ItemExtension.PurchasingDocumentItem
[1..*] R_CntrlPurContrItemDistrTP _CentralPurchaseContItemDist
[1..*] R_CntrlPurContrItemNotesTP _CntrlPurContrItmNotes
[0..*] R_CePuCoItmCndnValidityTP _CentrlPurContrItmCndnValdty
[1..*] R_CntrlPurContrItmCmmdtyQtyTP _CntrlPurContrItmCmmdtyQty

Annotations (9)

NameValueLevelField
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #REQUIRED view
EndUserText.label Central Purchase Contract Item view
VDM.viewType #TRANSACTIONAL view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
Metadata.ignorePropagatedAnnotations true view

Fields (60)

KeyFieldSource TableSource FieldDescription
KEY CentralPurchaseContract CentralPurchaseContract Purchasing Doc.
KEY CentralPurchaseContractItem CentralPurchaseContractItem Item in Central Purchase Contract
PurchaseContractItemText PurchaseContractItemText Short Text
ContractNetPriceAmount ContractNetPriceAmount Net Price
OrderPriceUnit OrderPriceUnit Order Price Un.
VolumeUnit VolumeUnit Volume Unit
OrderQuantityUnit OrderQuantityUnit Sales Unit
MaterialGroup MaterialGroup Product Group
GoodsReceiptIsExpected GoodsReceiptIsExpected Goods Receipt
NetPriceQuantity NetPriceQuantity Price Unit
TargetQuantity TargetQuantity Target Quantity
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
SupplierConfirmationControlKey SupplierConfirmationControlKey Conf. Control
OverdelivTolrtdLmtRatioInPct OverdelivTolrtdLmtRatioInPct Overdeliv. Tol.
UnlimitedOverdeliveryIsAllowed UnlimitedOverdeliveryIsAllowed Unlimited Tol.
InvoiceIsExpected InvoiceIsExpected Invoice Receipt
InvoiceIsGoodsReceiptBased InvoiceIsGoodsReceiptBased GR-Based IV
PurchasingInfoRecordUpdateCode IsInfoRecordUpdated InfoUpdate
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
PurgDocProductType ProductType Product Type Group
ProductTypeCode ProductTypeCode Product Type Group
PurchasingContractDeletionCode PurchasingContractDeletionCode Del. Indicator
PurchasingCentralMaterial PurchasingCentralMaterial Material
CntrlPurContrItmTargetAmount CntrlPurContrItmTargetAmount Item Target Value
IsEndOfPurposeBlocked IsEndOfPurposeBlocked Busin. Purp. Cmpltd.
ActivePurchasingDocument ActivePurchasingDocument Active Purchase Doc
PurgDocItmBlkRsnCode PurgDocItmBlkRsnCode Block Reason ID
LastChangeDateTime _CentralPurchaseContract LastChangeDateTime Timestamp
PurchasingParentItem PurchasingParentItem Parent Item No
IsOutline IsStatisticalItem Statisticl.Indicator
PurgConfigurableItemNumber PurgConfigurableItemNumber Hierarchy Number
ProcmtHubRefcdConnectedSystem ProcmtHubRefcdConnectedSystem Source Connected Sys
_CentralPurchaseContItemDist _CentralPurchaseContItemDist
_CentrlPurContrItmCndnValdty _CentrlPurContrItmCndnValdty
_CntrlPurchaseContract _CntrlPurchaseContract
_CntrlPurContrItmNotes _CntrlPurContrItmNotes
_CntrlPurContrItmCmmdtyQty _CntrlPurContrItmCmmdtyQty
_OrderQuantityUnit _OrderQuantityUnit
_OrderPriceUnit _OrderPriceUnit
_VolumeUnit _VolumeUnit

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_CntrlPurchaseContractItemTP.
-- 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_CntrlPurchaseContractItemTP AS
SELECT
  CentralPurchaseContract,
  CentralPurchaseContractItem,
  PurchaseContractItemText,
  ContractNetPriceAmount,
  OrderPriceUnit,
  VolumeUnit,
  OrderQuantityUnit,
  MaterialGroup,
  GoodsReceiptIsExpected,
  NetPriceQuantity,
  TargetQuantity,
  DocumentCurrency,
  OrdPriceUnitToOrderUnitDnmntr,
  OrderPriceUnitToOrderUnitNmrtr,
  PurchasingDocumentItemCategory,
  SupplierMaterialNumber,
  EvaldRcptSettlmtIsAllowed,
  UnderdelivTolrtdLmtRatioInPct,
  PriceIsToBePrinted,
  SupplierConfirmationControlKey,
  OverdelivTolrtdLmtRatioInPct,
  UnlimitedOverdeliveryIsAllowed,
  InvoiceIsExpected,
  InvoiceIsGoodsReceiptBased,
  IsInfoRecordUpdated AS PurchasingInfoRecordUpdateCode,
  PurgDocReleaseOrderQuantity,
  PurgDocOrderAcknNumber,
  PurgDocEstimatedPrice AS PurchasingPriceIsEstimated,
  IsInfoAtRegistration,
  NoDaysReminder1,
  NoDaysReminder2,
  NoDaysReminder3,
  StockType,
  TaxCode,
  RequirementTracking,
  IsOrderAcknRqd,
  ShippingInstruction,
  GoodsReceiptIsNonValuated,
  ServicePerformer,
  ProductType AS PurgDocProductType,
  ProductTypeCode,
  PurchasingContractDeletionCode,
  PurchasingCentralMaterial,
  CntrlPurContrItmTargetAmount,
  IsEndOfPurposeBlocked,
  ActivePurchasingDocument,
  PurgDocItmBlkRsnCode,
  _CentralPurchaseContract.LastChangeDateTime AS LastChangeDateTime,
  PurchasingParentItem,
  IsStatisticalItem AS IsOutline,
  PurgConfigurableItemNumber,
  ProcmtHubRefcdConnectedSystem
FROM I_CntrlPurchaseContractItem
LEFT OUTER JOIN E_PurchasingDocumentItem AS _ItemExtension ON CentralPurchaseContract = _ItemExtension.PurchasingDocument AND CentralPurchaseContractItem = _ItemExtension.PurchasingDocumentItem  -- association [0..1]
LEFT OUTER JOIN R_CntrlPurContrItemDistrTP AS _CentralPurchaseContItemDist ON /* condition not available in parsed metadata */  -- association [1..*]
LEFT OUTER JOIN R_CntrlPurContrItemNotesTP AS _CntrlPurContrItmNotes ON /* condition not available in parsed metadata */  -- association [1..*]
LEFT OUTER JOIN R_CePuCoItmCndnValidityTP AS _CentrlPurContrItmCndnValdty ON /* condition not available in parsed metadata */  -- association [0..*]
LEFT OUTER JOIN R_CntrlPurContrItmCmmdtyQtyTP AS _CntrlPurContrItmCmmdtyQty ON /* condition not available in parsed metadata */  -- association [1..*]
;

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