C_RFQProcessFlow

DDL: C_RFQPROCESSFLOW SQL: CRFQPROCFLOW Type: view CONSUMPTION

RFQ Process Flow

C_RFQProcessFlow is a Consumption CDS View that provides data about "RFQ Process Flow" in SAP S/4HANA. It reads from 15 data sources and exposes 77 fields with key fields PrecedingDocument, PrecedingDocumentCategory, SubsequentDocument, SubsequentDocumentCategory, RequestForQuotation.

Data Sources (15)

SourceAliasJoin Type
I_RequestForQuotation I_RequestForQuotation from
I_PurchaseContract PC inner
I_PurchaseOrder PO inner
I_Purchaserequisition PR inner
I_SupplierQuotation Quotation inner
I_SupplierQuotation Quotation inner
I_SupplierQuotation Quotation inner
I_SupplierQuotation Quotation inner
I_RequestForQuotation RFQ union_all
I_RequestForQuotation RFQ union_all
I_RequestForQuotation RFQ union_all
I_RequestForQuotation RFQ union_all
I_RequestForQuotation RFQ union_all
I_RFQExternalDocumentLink SourcingRequest inner
I_RFQExternalDocumentLink SourcingRequest inner

Annotations (9)

NameValueLevelField
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
EndUserText.label RFQ Process Flow view
VDM.viewType #CONSUMPTION view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #REQUIRED view
AbapCatalog.sqlViewName CRFQPROCFLOW view

Fields (77)

KeyFieldSource TableSource FieldDescription
KEY PrecedingDocument RFQ
KEY PrecedingDocumentCategory PurchasingDocumentCategory Doc. Category
KEY SubsequentDocument RFQ
KEY SubsequentDocumentCategory Doc. Category
KEY RequestForQuotation RequestForQuotation RFQ
PurchasingDocumentType PurchasingDocumentType RFQ Type
CompanyCode
FiscalYear
PurchasingGroup PurchasingGroup Purchasing Group
PurchasingOrganization PurchasingOrganization Purchasing Organization
IsEndOfPurposeBlocked IsEndOfPurposeBlocked Busin. Purp. Cmpltd.
PurchaseRequisitionasPrecedingDocument
KEY PrecedingDocumentCategory Doc. Category
KEY SubsequentDocument RFQItem RequestForQuotation RFQ
KEY SubsequentDocumentCategory Doc. Category
KEY RequestForQuotation RFQItem RequestForQuotation RFQ
PurchasingDocumentType RFQ Type
CompanyCode
FiscalYear
PurchasingGroup Purchasing Group
PurchasingOrganization Purchasing Organization
IsEndOfPurposeBlocked Busin. Purp. Cmpltd.
RequestForQuotationasPrecedingDocument
KEY PrecedingDocumentCategory I_RequestForQuotation PurchasingDocumentCategory Doc. Category
KEY SubsequentDocument I_SupplierQuotation SupplierQuotation RFQ
KEY SubsequentDocumentCategory I_SupplierQuotation PurchasingDocumentCategory Doc. Category
KEY RequestForQuotation I_RequestForQuotation RequestForQuotation RFQ
PurchasingDocumentType I_RequestForQuotation PurchasingDocumentType RFQ Type
CompanyCode
FiscalYear
PurchasingGroup I_RequestForQuotation PurchasingGroup Purchasing Group
PurchasingOrganization I_RequestForQuotation PurchasingOrganization Purchasing Organization
IsEndOfPurposeBlocked I_RequestForQuotation IsEndOfPurposeBlocked Busin. Purp. Cmpltd.
SupplierQuotationasPrecedingDocument
KEY PrecedingDocumentCategory I_SupplierQuotation PurchasingDocumentCategory Doc. Category
KEY SubsequentDocument I_PurchaseOrder PurchaseOrder RFQ
KEY SubsequentDocumentCategory Doc. Category
KEY RequestForQuotation I_RequestForQuotation RequestForQuotation RFQ
PurchasingDocumentType I_RequestForQuotation PurchasingDocumentType RFQ Type
CompanyCode
FiscalYear
PurchasingGroup I_RequestForQuotation PurchasingGroup Purchasing Group
PurchasingOrganization I_RequestForQuotation PurchasingOrganization Purchasing Organization
IsEndOfPurposeBlocked I_RequestForQuotation IsEndOfPurposeBlocked Busin. Purp. Cmpltd.
SupplierQuotationasPrecedingDocument
KEY PrecedingDocumentCategory I_SupplierQuotation PurchasingDocumentCategory Doc. Category
KEY SubsequentDocument I_PurchaseContract PurchaseContract RFQ
KEY SubsequentDocumentCategory Doc. Category
KEY RequestForQuotation I_RequestForQuotation RequestForQuotation RFQ
PurchasingDocumentType I_RequestForQuotation PurchasingDocumentType RFQ Type
CompanyCode
FiscalYear
PurchasingGroup I_RequestForQuotation PurchasingGroup Purchasing Group
PurchasingOrganization I_RequestForQuotation PurchasingOrganization Purchasing Organization
IsEndOfPurposeBlocked I_RequestForQuotation IsEndOfPurposeBlocked Busin. Purp. Cmpltd.
RequestForQuotationasPrecedingDocument
KEY PrecedingDocumentCategory I_RequestForQuotation PurchasingDocumentCategory Doc. Category
KEY SubsequentDocument I_RFQExternalDocumentLink ExternalPurchasingDocumentID RFQ
KEY SubsequentDocumentCategory Doc. Category
KEY RequestForQuotation I_RequestForQuotation RequestForQuotation RFQ
PurchasingDocumentType I_RequestForQuotation PurchasingDocumentType RFQ Type
CompanyCode
FiscalYear
PurchasingGroup I_RequestForQuotation PurchasingGroup Purchasing Group
PurchasingOrganization I_RequestForQuotation PurchasingOrganization Purchasing Organization
IsEndOfPurposeBlocked I_RequestForQuotation IsEndOfPurposeBlocked Busin. Purp. Cmpltd.
KEY PrecedingDocumentCategory Doc. Category
KEY SubsequentDocument I_SupplierQuotation SupplierQuotation RFQ
KEY SubsequentDocumentCategory I_SupplierQuotation PurchasingDocumentCategory Doc. Category
KEY RequestForQuotation I_RequestForQuotation RequestForQuotation RFQ
PurchasingDocumentType I_RequestForQuotation PurchasingDocumentType RFQ Type
CompanyCode
FiscalYear
PurchasingGroup I_RequestForQuotation PurchasingGroup Purchasing Group
PurchasingOrganization I_RequestForQuotation PurchasingOrganization Purchasing Organization
IsEndOfPurposeBlocked I_RequestForQuotation IsEndOfPurposeBlocked Busin. Purp. Cmpltd.
PurchasingDocumentUniqueID

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 C_RFQProcessFlow.
-- 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: CRFQPROCFLOW

CREATE VIEW C_RFQProcessFlow AS
SELECT
  cast( RequestForQuotation as vdm_purchasingdocumentid ) AS PrecedingDocument,
  PurchasingDocumentCategory AS PrecedingDocumentCategory,
  cast(' ' as vdm_purchasingdocumentid) AS SubsequentDocument,
  cast(' ' as bstyp) AS SubsequentDocumentCategory,
  RequestForQuotation,
  PurchasingDocumentType,
  cast('' as fis_bukrs) AS CompanyCode,
  cast('' as fis_gjahr) AS FiscalYear,
  PurchasingGroup,
  PurchasingOrganization,
  IsEndOfPurposeBlocked,
  cast('' as purgdocnodeuniqueid) as PurchasingDocumentUniqueID AS PurchaseRequisitionasPrecedingDocument,
  cast('' as purgdocnodeuniqueid) as PurchasingDocumentUniqueID AS RequestForQuotationasPrecedingDocument,
  PurchasingDocumentUniqueID AS SupplierQuotationasPrecedingDocument,
  cast('' as purgdocnodeuniqueid) AS PurchasingDocumentUniqueID
FROM I_RequestForQuotation
INNER JOIN I_Purchaserequisition AS PR ON /* join condition not captured in parsed metadata */
INNER JOIN I_SupplierQuotation AS Quotation ON /* join condition not captured in parsed metadata */
INNER JOIN I_PurchaseOrder AS PO ON /* join condition not captured in parsed metadata */
INNER JOIN I_PurchaseContract AS PC ON /* join condition not captured in parsed metadata */
INNER JOIN I_RFQExternalDocumentLink AS SourcingRequest ON /* join condition not captured in parsed metadata */
-- UNION ALL with additional select branch(es): I_RequestForQuotation
;