C_SSPPurchaseContractVH

DDL: C_SSPPURCHASECONTRACTVH Type: view_entity CONSUMPTION

Purchase Contract for Enhanced Limit

C_SSPPurchaseContractVH is a Consumption CDS View that provides data about "Purchase Contract for Enhanced Limit" in SAP S/4HANA. It reads from 1 data source (I_PurchaseContract) and exposes 7 fields with key field PurchaseContract.

Data Sources (1)

SourceAliasJoin Type
I_PurchaseContract I_PurchaseContract from

Annotations (11)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #S view
Search.searchable true view
VDM.viewType #CONSUMPTION view
ObjectModel.dataCategory #VALUE_HELP view
ObjectModel.representativeKey PurchaseContract view
AccessControl.personalData.blocking #NOT_REQUIRED view
EndUserText.label Purchase Contract for Enhanced Limit view
Metadata.ignorePropagatedAnnotations true view

Fields (7)

KeyFieldSource TableSource FieldDescription
KEY PurchaseContract PurchaseContract Purchasing Doc.
Supplier Supplier Supplier
DocumentCurrency DocumentCurrency Document Currency
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
PurchaseContractType PurchaseContractType Order Type
ProcurementHubSourceSystem

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_SSPPurchaseContractVH.
-- 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_SSPPurchaseContractVH AS
SELECT
  PurchaseContract,
  Supplier,
  DocumentCurrency,
  PurchasingOrganization,
  PurchasingGroup,
  PurchaseContractType,
  cast(' ' as abap.char( 10 ) ) AS ProcurementHubSourceSystem
FROM I_PurchaseContract
;