A_CntrlPurContrItmDistribution
Item Distribution
A_CntrlPurContrItmDistribution is a Composite CDS View that provides data about "Item Distribution" in SAP S/4HANA. It reads from 1 data source (I_CntrlPurContrDistribution) and exposes 60 fields with key fields CentralPurchaseContract, CentralPurchaseContractItem, DistributionKey. It has 4 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_CntrlPurContrDistribution | I_CntrlPurContrDistribution | from |
Associations (4)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | A_CntrlPurchaseContractItem | _CentralPurchaseContractItem | $projection.CentralPurchaseContract = _CentralPurchaseContractItem.CentralPurchaseContract and $projection.CentralPurchaseContractItem = _CentralPurchaseContractItem.CentralPurchaseContractItem |
| [0..*] | A_CntrlPurContrItemPartner | _CntrlPurContrItemPartner | $projection.CentralPurchaseContract = _CntrlPurContrItemPartner.CentralPurchaseContract and $projection.CentralPurchaseContractItem = _CntrlPurContrItemPartner.CentralPurchaseContractItem and $projection.DistributionKey = _CntrlPurContrItemPartner.DistributionKey |
| [1..1] | A_CentralPurchaseContract | _CentralPurchaseContract | $projection.CentralPurchaseContract = _CentralPurchaseContract.CentralPurchaseContract ----Extension |
| [1..1] | E_CntrlPurContrDistribution | _CntrlPurContrItmDistExtension | _CntrlPurContrItmDistExtension.PurchasingDocument = $projection.CentralPurchaseContract and _CntrlPurContrItmDistExtension.PurchasingDocumentItem = $projection.CentralPurchaseContractItem and _CntrlPurContrItmDistExtension.DistributionKey = $projection.DistributionKey |
Annotations (14)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | ACNTRLPCTRID | view | |
| VDM.viewType | #COMPOSITE | view | |
| VDM.lifecycle.contract.type | #PUBLIC_REMOTE_API | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | Item Distribution | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.createEnabled | false | view | |
| ObjectModel.updateEnabled | false | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| Metadata.ignorePropagatedAnnotations | true | view |
Fields (60)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CentralPurchaseContract | CentralPurchaseContract | Purchasing Doc. | |
| KEY | CentralPurchaseContractItem | CentralPurchaseContractItem | Item in Central Purchase Contract | |
| KEY | DistributionKey | DistributionKey | Distr. Number | |
| ProcmtHubCompanyCode | CompanyCode | Receiver Company Code | ||
| ProcmtHubPlant | Plant | Valuation Area | ||
| ProcmtHubPurchasingOrg | PurchasingOrganization | Purchasing Organization | ||
| ProcmtHubPurchasingGroup | PurchasingGroup | Purchasing Group | ||
| ProcmtHubCompanyCodeGroupingID | ProcmtHubCompanyCodeGroupingID | Grouping ID | ||
| PaymentTerms | PaymentTerms | Pyt Terms | ||
| CashDiscount1Days | CashDiscount1Days | Days from Baseline Date for Payment | ||
| CashDiscount2Days | CashDiscount2Days | Days from Baseline Date for Payment | ||
| NetPaymentDays | NetPaymentDays | Net Pmt Terms Period | ||
| CashDiscount1Percent | CashDiscount1Percent | Disc. Percent 1 | ||
| CashDiscount2Percent | CashDiscount2Percent | Disc. Percent 2 | ||
| DistributionType | DistributionType | Distribution Type | ||
| ExternalReferenceDocument | ExternalReferenceDocument | Ext. Ref. Document | ||
| ExternalReferenceDocumentItem | ExternalReferenceDocumentItem | Ext. Ref. Doc. Item | ||
| ExternalRefDocCategory | ExternalRefDocCategory | Category | ||
| PurchasingDocumentCategory | PurchasingDocumentCategory | Doc. Category | ||
| PurchasingDocumentType | PurchasingDocumentType | RFQ Type | ||
| StorageLocation | StorageLocation | StorageLocation | ||
| CntrlPurContrDistributionPct | CntrlPurContrDistributionPct | |||
| CntrlPurContrItmDistrQty | TargetQuantity | Target Quantity | ||
| OrderQuantityUnit | OrderQuantityUnit | Sales Unit | ||
| CntrlPurContrItmDistrAmt | TargetAmount | Target Value | ||
| ProcurementHubSourceSystem | ProcurementHubSourceSystem | Connected System ID | ||
| ProcmtHubProduct | Material | Vehicle Model | ||
| ProcmtHubProductGroup | MaterialGroup | Product Group | ||
| ProcmtHubPurchaseContract | ExtContractForPurg | Contract | ||
| ProcmtHubPurchaseContractItem | ExtContractItemForPurg | Item | ||
| ItemDistributionStatus | ItemDistributionStatus | Distributn Status | ||
| ReferenceHeaderDistributionKey | ReferenceHeaderDistributionKey | |||
| IsDeleted | IsDeleted | TRUE | ||
| OutlineAgrmtItmIsBlocked | OutlineAgrmtItmIsBlocked | OA Blocked Ind | ||
| PurgDocItmBlkRsnCode | PurgDocItmBlkRsnCode | Block Reason ID | ||
| PurchasingInfoRecordUpdateCode | PurchasingInfoRecordUpdateCode | InfoUpdate | ||
| ReferenceDistributionNumber | ExtContractItemDistrForPurg | Distr. Number | ||
| SourceListIsUpdated | Sourcelist Updated | |||
| SourceListRestriction | SourceListRestriction | SrcListRstrcn | ||
| IncotermsClassification | IncotermsClassification | Incoterms | ||
| IncotermsLocation1 | IncotermsLocation1 | Inco. Location1 | ||
| ShippingInstruction | ShippingInstruction | Shipping Instr. | ||
| ProcmtHubDelivAddressTypeCode | ProcmtHubDelivAddressTypeCode | |||
| ReferenceDeliveryAddressID | ReferenceDeliveryAddressID | Reference Address | ||
| ProcmtHubSubcontractor | ProcmtHubSubcontractor | Supplier | ||
| ProcmtHubSuplrIsSubcontractor | ProcmtHubSuplrIsSubcontractor | SC Supplier | ||
| FormOfAddress | FormOfAddress | Title Key | ||
| ProcmtHubBusinessPartnerName1 | ProcmtHubBusinessPartnerName1 | Name | ||
| ProcmtHubBusinessPartnerName2 | ProcmtHubBusinessPartnerName2 | Name 2 | ||
| ProcmtHubBusinessPartnerName3 | ProcmtHubBusinessPartnerName3 | Name 3 | ||
| ProcmtHubBusinessPartnerName4 | ProcmtHubBusinessPartnerName4 | Name 4 | ||
| ProcmtHubStreetName | ProcmtHubStreetName | Street | ||
| ProcmtHubHouseNumber | ProcmtHubHouseNumber | House Number | ||
| ProcmtHubPostalCode | ProcmtHubPostalCode | Postal Code | ||
| ProcmtHubCityName | ProcmtHubCityName | City | ||
| ProcmtHubCountry | ProcmtHubCountry | Country/Reg. | ||
| ProcmtHubRegion | ProcmtHubRegion | Region | ||
| _CentralPurchaseContract | _CentralPurchaseContract | |||
| _CentralPurchaseContractItem | _CentralPurchaseContractItem | |||
| _CntrlPurContrItemPartner | _CntrlPurContrItemPartner |
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 A_CntrlPurContrItmDistribution.
-- 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: ACNTRLPCTRID
CREATE VIEW A_CntrlPurContrItmDistribution AS
SELECT
CentralPurchaseContract,
CentralPurchaseContractItem,
DistributionKey,
CompanyCode AS ProcmtHubCompanyCode,
Plant AS ProcmtHubPlant,
PurchasingOrganization AS ProcmtHubPurchasingOrg,
PurchasingGroup AS ProcmtHubPurchasingGroup,
ProcmtHubCompanyCodeGroupingID,
PaymentTerms,
CashDiscount1Days,
CashDiscount2Days,
NetPaymentDays,
CashDiscount1Percent,
CashDiscount2Percent,
DistributionType,
ExternalReferenceDocument,
ExternalReferenceDocumentItem,
ExternalRefDocCategory,
PurchasingDocumentCategory,
PurchasingDocumentType,
StorageLocation,
CntrlPurContrDistributionPct,
TargetQuantity AS CntrlPurContrItmDistrQty,
OrderQuantityUnit,
TargetAmount AS CntrlPurContrItmDistrAmt,
ProcurementHubSourceSystem,
Material AS ProcmtHubProduct,
MaterialGroup AS ProcmtHubProductGroup,
ExtContractForPurg AS ProcmtHubPurchaseContract,
ExtContractItemForPurg AS ProcmtHubPurchaseContractItem,
ItemDistributionStatus,
ReferenceHeaderDistributionKey,
IsDeleted,
OutlineAgrmtItmIsBlocked,
PurgDocItmBlkRsnCode,
PurchasingInfoRecordUpdateCode,
ExtContractItemDistrForPurg AS ReferenceDistributionNumber,
cast(SourceListIsUpdated as xfeld) AS SourceListIsUpdated,
SourceListRestriction,
IncotermsClassification,
IncotermsLocation1,
ShippingInstruction,
ProcmtHubDelivAddressTypeCode,
ReferenceDeliveryAddressID,
ProcmtHubSubcontractor,
ProcmtHubSuplrIsSubcontractor,
FormOfAddress,
ProcmtHubBusinessPartnerName1,
ProcmtHubBusinessPartnerName2,
ProcmtHubBusinessPartnerName3,
ProcmtHubBusinessPartnerName4,
ProcmtHubStreetName,
ProcmtHubHouseNumber,
ProcmtHubPostalCode,
ProcmtHubCityName,
ProcmtHubCountry,
ProcmtHubRegion
FROM I_CntrlPurContrDistribution
LEFT OUTER JOIN A_CntrlPurchaseContractItem AS _CentralPurchaseContractItem ON CentralPurchaseContract = _CentralPurchaseContractItem.CentralPurchaseContract AND CentralPurchaseContractItem = _CentralPurchaseContractItem.CentralPurchaseContractItem -- association [1..1]
LEFT OUTER JOIN A_CntrlPurContrItemPartner AS _CntrlPurContrItemPartner ON CentralPurchaseContract = _CntrlPurContrItemPartner.CentralPurchaseContract AND CentralPurchaseContractItem = _CntrlPurContrItemPartner.CentralPurchaseContractItem AND DistributionKey = _CntrlPurContrItemPartner.DistributionKey -- association [0..*]
LEFT OUTER JOIN A_CentralPurchaseContract AS _CentralPurchaseContract ON CentralPurchaseContract = _CentralPurchaseContract.CentralPurchaseContract -- association [1..1]
LEFT OUTER JOIN E_CntrlPurContrDistribution AS _CntrlPurContrItmDistExtension ON _CntrlPurContrItmDistExtension.PurchasingDocument = CentralPurchaseContract AND _CntrlPurContrItmDistExtension.PurchasingDocumentItem = CentralPurchaseContractItem AND _CntrlPurContrItmDistExtension.DistributionKey = DistributionKey -- association [1..1]
;
Learn More
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- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA