R_CntrlSupplierQuotationItemTP

DDL: R_CNTRLSUPPLIERQUOTATIONITEMTP Type: view_entity TRANSACTIONAL
57 Fields 1 Data Sources 3 Associations

Central Supplier Quotation Item

R_CntrlSupplierQuotationItemTP is a Transactional CDS View that provides data about "Central Supplier Quotation Item" in SAP S/4HANA. It reads from 1 data source (R_CntrlSupplierQuotationItem) and exposes 57 fields with key fields CentralSupplierQuotation, CentralSupplierQuotationItem. It has 3 associations to related views.

Data Sources (1)

SourceAliasJoin Type
R_CntrlSupplierQuotationItem R_CntrlSupplierQuotationItem from

Associations (3)

CardinalityTargetAliasCondition
[0..1] E_PurchasingDocumentItem _ItemExtension $projection.CentralSupplierQuotation = _ItemExtension.PurchasingDocument and $projection.CentralSupplierQuotationItem = _ItemExtension.PurchasingDocumentItem
[1..*] R_CntrlSuplrQtnItemPricingTP _CntrlSupplierQtanItemPricing
[0..*] R_CntrlSuplrQtnItemDistrTP _CntrlSuplrQuotationItemDistr

Annotations (10)

NameValueLevelField
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #REQUIRED view
EndUserText.label Central Supplier Quotation Item view
ObjectModel.representativeKey CentralSupplierQuotationItem 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 #MIXED view
Metadata.ignorePropagatedAnnotations true view

Fields (57)

KeyFieldSource TableSource FieldDescription
KEY CentralSupplierQuotation CentralSupplierQuotation Purchasing Doc.
KEY CentralSupplierQuotationItem CentralSupplierQuotationItem Item
PurchasingDocumentCategory PurchasingDocumentCategory Doc. Category
PurchasingDocumentItemText PurchasingDocumentItemText Short Text
PurchasingCentralMaterial PurchasingCentralMaterial Material
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
IncotermsClassification IncotermsClassification Incoterms
IncotermsTransferLocation IncotermsTransferLocation Incoterms 2
IncotermsLocation1 IncotermsLocation1 Inco. Location1
IncotermsLocation2 IncotermsLocation2 Inco. Location2
RequirementTracking RequirementTracking Tracking Number
OrderPriceUnit OrderPriceUnit Order Price Un.
OrderPriceUnitToOrderUnitNmrtr OrderPriceUnitToOrderUnitNmrtr Quantity Conversion Numerator
OrdPriceUnitToOrderUnitDnmntr OrdPriceUnitToOrderUnitDnmntr Quantity Conversion Denominator
ScheduleLineOrderQuantity _CntrlSuplrQtanScheduleLine ScheduleLineOrderQuantity Scheduled Qty
ScheduleLineDeliveryDate _CntrlSuplrQtanScheduleLine ScheduleLineDeliveryDate Delivery Date
PerformancePeriodStartDate _CntrlSuplrQtanScheduleLine PerformancePeriodStartDate Start of Performance Period
PerformancePeriodEndDate _CntrlSuplrQtanScheduleLine PerformancePeriodEndDate End of Performance Period
OrderQuantityUnit OrderQuantityUnit Sales Unit
OrderItemQtyToBaseQtyNmrtr OrderItemQtyToBaseQtyNmrtr Equal To
OrderItemQtyToBaseQtyDnmntr OrderItemQtyToBaseQtyDnmntr Denominator
OrderQuantity OrderQuantity Quantity
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
AddressID AddressID Ship-to address
ItemDeliveryAddressID ItemDeliveryAddressID Address
DocumentCurrency DocumentCurrency Document Currency
PurchaseRequisition PurchaseRequisition Requisition
PurchaseRequisitionItem PurchaseRequisitionItem Requisn. item
CentralRequestForQuotation CentralRequestForQuotation RFQ
CentralRequestForQuotationItem CentralRequestForQuotationItem RFQ Item
PurchasingDocumentItemCategory PurchasingDocumentItemCategory Item Category
LastChangeDateTime _CentralSupplierQuotation LastChangeDateTime Timestamp
_CentralSupplierQuotation _CentralSupplierQuotation
_CntrlSupplierQtanItemPricing _CntrlSupplierQtanItemPricing
_IncotermsClassification _IncotermsClassification
_Plant _Plant
_MaterialGroup _MaterialGroup
_ManufacturerMaterial _ManufacturerMaterial
_PurgDocumentCategory _PurgDocumentCategory
_OrderQuantityUnit _OrderQuantityUnit
_OrderPriceUnit _OrderPriceUnit
_CntrlSuplrQuotationItemDistr _CntrlSuplrQuotationItemDistr
_CntrlSuplrQtanScheduleLine _CntrlSuplrQtanScheduleLine

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_CntrlSupplierQuotationItemTP.
-- 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_CntrlSupplierQuotationItemTP AS
SELECT
  CentralSupplierQuotation,
  CentralSupplierQuotationItem,
  PurchasingDocumentCategory,
  PurchasingDocumentItemText,
  PurchasingCentralMaterial,
  ProductTypeCode,
  ManufacturerMaterial,
  SupplierMaterialNumber,
  ManufacturerPartNmbr,
  Manufacturer,
  MaterialGroup,
  Plant,
  ManualDeliveryAddressID,
  ReferenceDeliveryAddressID,
  IncotermsClassification,
  IncotermsTransferLocation,
  IncotermsLocation1,
  IncotermsLocation2,
  RequirementTracking,
  OrderPriceUnit,
  OrderPriceUnitToOrderUnitNmrtr,
  OrdPriceUnitToOrderUnitDnmntr,
  _CntrlSuplrQtanScheduleLine.ScheduleLineOrderQuantity AS ScheduleLineOrderQuantity,
  _CntrlSuplrQtanScheduleLine.ScheduleLineDeliveryDate AS ScheduleLineDeliveryDate,
  _CntrlSuplrQtanScheduleLine.PerformancePeriodStartDate AS PerformancePeriodStartDate,
  _CntrlSuplrQtanScheduleLine.PerformancePeriodEndDate AS PerformancePeriodEndDate,
  OrderQuantityUnit,
  OrderItemQtyToBaseQtyNmrtr,
  OrderItemQtyToBaseQtyDnmntr,
  OrderQuantity,
  PurgDocPriceDate,
  BaseUnit,
  NetAmount,
  GrossAmount,
  EffectiveAmount,
  NetPriceAmount,
  NetPriceQuantity,
  AddressID,
  ItemDeliveryAddressID,
  DocumentCurrency,
  PurchaseRequisition,
  PurchaseRequisitionItem,
  CentralRequestForQuotation,
  CentralRequestForQuotationItem,
  PurchasingDocumentItemCategory,
  _CentralSupplierQuotation.LastChangeDateTime AS LastChangeDateTime
FROM R_CntrlSupplierQuotationItem
LEFT OUTER JOIN E_PurchasingDocumentItem AS _ItemExtension ON CentralSupplierQuotation = _ItemExtension.PurchasingDocument AND CentralSupplierQuotationItem = _ItemExtension.PurchasingDocumentItem  -- association [0..1]
LEFT OUTER JOIN R_CntrlSuplrQtnItemPricingTP AS _CntrlSupplierQtanItemPricing ON /* condition not available in parsed metadata */  -- association [1..*]
LEFT OUTER JOIN R_CntrlSuplrQtnItemDistrTP AS _CntrlSuplrQuotationItemDistr ON /* condition not available in parsed metadata */  -- association [0..*]
;

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