R_PurchaseContractItemTP

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_PurchaseContractItemTP.
-- 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_PurchaseContractItemTP AS
SELECT
  PurchaseContract,
  PurchaseContractItem,
  PurchaseContractItemUniqueID,
  CompanyCode,
  Material,
  ManufacturerMaterial,
  PurchaseContractItemText,
  ContractNetPriceAmount,
  OrderPriceUnit,
  VolumeUnit,
  OrderQuantityUnit,
  MaterialGroup,
  Customer,
  Subcontractor,
  ReferenceDeliveryAddressID,
  ManualDeliveryAddressID,
  DeliveryAddressID,
  Plant,
  StorageLocation,
  AccountAssignmentCategory,
  GoodsReceiptIsExpected,
  NetPriceQuantity,
  MultipleAcctAssgmtDistribution,
  TargetQuantity,
  TargetAmount,
  DocumentCurrency,
  OrdPriceUnitToOrderUnitDnmntr,
  OrderPriceUnitToOrderUnitNmrtr,
  PurchasingDocumentItemCategory,
  SupplierMaterialNumber,
  EvaldRcptSettlmtIsAllowed,
  UnderdelivTolrtdLmtRatioInPct,
  PriceIsToBePrinted,
  SupplierConfirmationControlKey,
  OverdelivTolrtdLmtRatioInPct,
  UnlimitedOverdeliveryIsAllowed,
  IncotermsClassification,
  IncotermsLocation1,
  InvoiceIsExpected,
  InvoiceIsGoodsReceiptBased,
  PurgDocPriceDate,
  PurchasingInfoRecordUpdateCode,
  PurgDocReleaseOrderQuantity,
  PurgDocOrderAcknNumber,
  PurgDocEstimatedPrice AS PurchasingPriceIsEstimated,
  IsInfoAtRegistration,
  NoDaysReminder1,
  NoDaysReminder2,
  NoDaysReminder3,
  PlannedDeliveryDurationInDays,
  StockType,
  TaxCode,
  TaxCountry,
  TaxDeterminationDate,
  RequirementTracking,
  IsOrderAcknRqd,
  ShippingInstruction,
  GoodsReceiptIsNonValuated,
  ServicePerformer,
  ProductTypeCode,
  MaterialType,
  PurchaseContractItemFormatted,
  PurchasingContractDeletionCode,
  PurchaseRequisition,
  PurchaseRequisitionItem,
  PartialInvoiceDistribution,
  ManufacturerPartNmbr,
  Manufacturer,
  PurContractItmReplnmtElmntType,
  PurchasingCategory,
  PurgCatName,
  PurchaseContractType,
  PurchasingOrganization,
  PurchasingGroup,
  PurgProdCmplncSupplierStatus,
  PurchasingIsCatalogRelevant,
  _PurchaseContract.LastChangeDateTime AS LastChangeDateTime
FROM I_PurchaseContractItem
LEFT OUTER JOIN E_PurchasingDocumentItem AS _PurchasingDocumentItem ON PurchaseContract = _PurchasingDocumentItem.PurchasingDocument AND PurchaseContractItem = _PurchasingDocumentItem.PurchasingDocumentItem  -- association [1..1]
LEFT OUTER JOIN R_PurContrAccountTP AS _PurCtrAccount ON /* condition not available in parsed metadata */  -- association [0..*]
LEFT OUTER JOIN R_PurContrAddressTP AS _PurCtrAddress ON /* condition not available in parsed metadata */  -- association [0..1]
LEFT OUTER JOIN R_PurContrItemNotesTP AS _PurCtrItNotes ON /* condition not available in parsed metadata */  -- association [0..*]
LEFT OUTER JOIN R_PurContrItemCndnValdtyTP AS _PurContrItemCndnValdty ON /* condition not available in parsed metadata */  -- association [1..*]
;