C_RenegotiationItemListTP

DDL: C_RENEGOTIATIONITEMLISTTP Type: view_entity CONSUMPTION
34 Fields 1 Data Sources 1 Associations

Renegotiation Item List

C_RenegotiationItemListTP is a Consumption CDS View that provides data about "Renegotiation Item List" in SAP S/4HANA. It reads from 1 data source (R_RenegotiationItemListTP) and exposes 34 fields with key fields RenegotiationHeaderUUID, RenegotiationItemUUID. It has 1 association to related views.

Data Sources (1)

SourceAliasJoin Type
R_RenegotiationItemListTP R_RenegotiationItemListTP projection

Associations (1)

CardinalityTargetAliasCondition
[1..1] E_PurchasingDocumentItem _CentralContractItemExtension $projection.CentralPurchaseContract = _CentralContractItemExtension.PurchasingDocument and $projection.CentralPurchaseContractItem = _CentralContractItemExtension.PurchasingDocumentItem

Annotations (8)

NameValueLevelField
AccessControl.authorizationCheck #CHECK view
Metadata.allowExtensions true view
VDM.viewType #CONSUMPTION view
ObjectModel.representativeKey RenegotiationHeaderUUID view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
EndUserText.label Renegotiation Item List view

Fields (34)

KeyFieldSource TableSource FieldDescription
KEY RenegotiationHeaderUUID RenegotiationHeaderUUID Renego. HDR UUID
KEY RenegotiationItemUUID RenegotiationItemUUID Renego. Item UUID
CentralPurchaseContract CentralPurchaseContract Purchasing Doc.
CentralPurchaseContractItem CentralPurchaseContractItem Item in Central Purchase Contract
ExtSourceSystem ExtSourceSystem Connected System ID
Material Material Vehicle Model
MaterialName _MaterialText MaterialName Material Description
Plant Plant Valuation Area
MaterialGroup MaterialGroup Product Group
MaterialGroupName _MaterialGrouptext MaterialGroupName prod Grp Desc.
PurchasingDocumentCategory PurchasingDocumentCategory Doc. Category
PurchaseContractType PurchaseContractType Order Type
PurchasingGroup PurchasingGroup Purchasing Group
ValidityStartDate ValidityStartDate Validity Start Date
ValidityEndDate ValidityEndDate ValidTo
ProcessingStatus ProcessingStatus Processing Status
ProductTypeCode ProductTypeCode Product Type Group
ContractNetPriceAmount ContractNetPriceAmount Net Price
TargetQuantity TargetQuantity Target Quantity
OrderQuantityUnit OrderQuantityUnit Sales Unit
TargetAmount TargetAmount Target Value
OrderPriceUnit OrderPriceUnit Order Price Un.
DocumentCurrency DocumentCurrency Document Currency
OrderPriceUnitToOrderUnitNmrtr OrderPriceUnitToOrderUnitNmrtr Quantity Conversion Numerator
OrdPriceUnitToOrderUnitDnmntr OrdPriceUnitToOrderUnitDnmntr Quantity Conversion Denominator
PurchasingDocumentItemCategory PurchasingDocumentItemCategory Item Category
RenegttnItemPriceCheckStatus RenegttnItemPriceCheckStatus Renegotiation Item Price Check Status
RenegttnItmCePuCoUpdateStatus RenegttnItmCePuCoUpdateStatus
RenegttnItmAcceptanceStatus RenegttnItmAcceptanceStatus Renegotiation Item Acceptance Status
PurchaseContractItemText PurchaseContractItemText Short Text
ActivePurchasingDocument _CntrlPurchaseContractItem ActivePurchasingDocument Active Purchase Doc
NetPriceQuantity _CntrlPurchaseContractItem NetPriceQuantity Price Unit
_MaterialText _MaterialText
_MaterialGrouptext _MaterialGrouptext

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_RenegotiationItemListTP.
-- 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 C_RenegotiationItemListTP AS
SELECT
  RenegotiationHeaderUUID,
  RenegotiationItemUUID,
  CentralPurchaseContract,
  CentralPurchaseContractItem,
  ExtSourceSystem,
  Material,
  _MaterialText.MaterialName AS MaterialName,
  Plant,
  MaterialGroup,
  _MaterialGrouptext.MaterialGroupName AS MaterialGroupName,
  PurchasingDocumentCategory,
  PurchaseContractType,
  PurchasingGroup,
  ValidityStartDate,
  ValidityEndDate,
  ProcessingStatus,
  ProductTypeCode,
  ContractNetPriceAmount,
  TargetQuantity,
  OrderQuantityUnit,
  TargetAmount,
  OrderPriceUnit,
  DocumentCurrency,
  OrderPriceUnitToOrderUnitNmrtr,
  OrdPriceUnitToOrderUnitDnmntr,
  PurchasingDocumentItemCategory,
  RenegttnItemPriceCheckStatus,
  RenegttnItmCePuCoUpdateStatus,
  RenegttnItmAcceptanceStatus,
  PurchaseContractItemText,
  _CntrlPurchaseContractItem.ActivePurchasingDocument AS ActivePurchasingDocument,
  _CntrlPurchaseContractItem.NetPriceQuantity AS NetPriceQuantity
FROM R_RenegotiationItemListTP
LEFT OUTER JOIN E_PurchasingDocumentItem AS _CentralContractItemExtension ON CentralPurchaseContract = _CentralContractItemExtension.PurchasingDocument AND CentralPurchaseContractItem = _CentralContractItemExtension.PurchasingDocumentItem  -- association [1..1]
;

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