I_CntrlPurContrDistributionTP
Central PC Distribution BO View
I_CntrlPurContrDistributionTP is a Transactional CDS View that provides data about "Central PC Distribution BO View" in SAP S/4HANA. It reads from 1 data source (I_CntrlPurContrDistribution) and exposes 90 fields with key fields CentralPurchaseContract, CentralPurchaseContractItem, DistributionKey. It has 11 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_CntrlPurContrDistribution | I_CntrlPurContrDistribution | from |
Associations (11)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_CentralPurchaseContractTP | _CentralPurchaseContractTP | _CentralPurchaseContractTP.CentralPurchaseContract = $projection.CentralPurchaseContract |
| [1..1] | I_CntrlPurchaseContractItemTP | _CntrlPurchaseContractItemTP | _CntrlPurchaseContractItemTP.CentralPurchaseContract = $projection.CentralPurchaseContract and _CntrlPurchaseContractItemTP.CentralPurchaseContractItem = $projection.CentralPurchaseContractItem |
| [0..*] | I_CntrlPurContrItemPartnerTP | _CntrlPurContrItemPartnerTP | _CntrlPurContrItemPartnerTP.CentralPurchaseContract = $projection.CentralPurchaseContract and _CntrlPurContrItemPartnerTP.CentralPurchaseContractItem = $projection.CentralPurchaseContractItem and _CntrlPurContrItemPartnerTP.DistributionKey = $projection.DistributionKey |
| [0..1] | I_CntrlPurContrItmDistrAddrTP | _CntrlPurContrItmDistrAddrTP | _CntrlPurContrItmDistrAddrTP.CentralPurchaseContract = $projection.CentralPurchaseContract and _CntrlPurContrItmDistrAddrTP.CentralPurchaseContractItem = $projection.CentralPurchaseContractItem and _CntrlPurContrItmDistrAddrTP.DistributionKey = $projection.DistributionKey |
| [0..1] | I_PurgDocumentCategoryText | _PurgDocumentCategoryText | _PurgDocumentCategoryText.PurchasingDocumentCategory = $projection.PurchasingDocumentCategory and _PurgDocumentCategoryText.Language = $session.system_language |
| [0..1] | I_CntrlPurContrDistrTypeText | _CntrlPurContrDistrTypeText | _CntrlPurContrDistrTypeText.DistributionType = $projection.DistributionType and _CntrlPurContrDistrTypeText.Language = $session.system_language |
| [0..1] | I_PaymentTerms | _PaymentTerms | $projection.PaymentTerms = _PaymentTerms.PaymentTerms |
| [0..*] | I_PaymentTermsText | _PaymentTermsText | $projection.PaymentTerms = _PaymentTermsText.PaymentTerms |
| [0..1] | I_Currency | _DocumentCurrency | _DocumentCurrency.Currency = $projection.Currency |
| [0..1] | I_ContrItmDistrEnhancedFields | _ContrItmDistrEnhancedFields | $projection.CentralPurchaseContract = _ContrItmDistrEnhancedFields.CentralPurchaseContract and $projection.CentralPurchaseContractItem = _ContrItmDistrEnhancedFields.CentralPurchaseContractItem and $projection.DistributionKey = _ContrItmDistrEnhancedFields.DistributionKey ----Extension |
| [1..1] | E_CntrlPurContrDistribution | _CntrlPurContrItmDistExtension | _CntrlPurContrItmDistExtension.PurchasingDocument = $projection.CentralPurchaseContract and _CntrlPurContrItmDistExtension.PurchasingDocumentItem = $projection.CentralPurchaseContractItem and _CntrlPurContrItmDistExtension.DistributionKey = $projection.DistributionKey |
Annotations (13)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | ICNTRLPCONDSTRTP | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | Central PC Distribution BO View | view | |
| ObjectModel.writeDraftPersistence | CNTRLPCDISTRTP_D | view | |
| VDM.viewType | #TRANSACTIONAL | view | |
| ObjectModel.createEnabled | true | view | |
| ObjectModel.updateEnabled | true | view | |
| ObjectModel.deleteEnabled | EXTERNAL_CALCULATION | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| AccessControl.personalData.blocking | #REQUIRED | view |
Fields (90)
| 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 | |
| PurchasingDocumentCategory | PurchasingDocumentCategory | Doc. Category | ||
| PurchasingDocumentType | PurchasingDocumentType | RFQ Type | ||
| PurchasingOrganization | PurchasingOrganization | Purchasing Organization | ||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| Plant | Plant | Valuation Area | ||
| LogicalSystem | LogicalSystem | Logical System | ||
| DocumentCurrency | _CntrlPurchaseContractItem | DocumentCurrency | Document Currency | |
| Currency | Currency | Valuation Crcy | ||
| PurchasingGroup | PurchasingGroup | Purchasing Group | ||
| StorageLocation | StorageLocation | StorageLocation | ||
| 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 | ||
| Material | Material | Vehicle Model | ||
| MaterialGroup | MaterialGroup | Product Group | ||
| CntrlPurContrDistributionPct | CntrlPurContrDistributionPct | |||
| TargetQuantity | TargetQuantity | Target Quantity | ||
| TargetAmount | TargetAmount | Target Value | ||
| ExtContractForPurg | ExtContractForPurg | Contract | ||
| ExtContractItemForPurg | ExtContractItemForPurg | Item | ||
| ExtContractItemDistrForPurg | ExtContractItemDistrForPurg | Distr. Number | ||
| ItemDistributionStatus | ItemDistributionStatus | Distributn Status | ||
| IsDeleted | IsDeleted | TRUE | ||
| OrderQuantityUnit | OrderQuantityUnit | Sales Unit | ||
| DistributionType | DistributionType | Distribution Type | ||
| ContractNetPriceAmount | _CntrlPurchaseContractItem | ContractNetPriceAmount | Net Price | |
| DistrResponseMessageUUID | DistrResponseMessageUUID | GUID | ||
| ItemDistributionIsRelevant | ItemDistributionIsRelevant | Is Relevant | ||
| CntrlPurContrItmDistrIsBlocked | CntrlPurContrItmDistrIsBlocked | |||
| ReferenceHeaderDistributionKey | ReferenceHeaderDistributionKey | |||
| ManualDeliveryAddressID | ManualDeliveryAddressID | Address Number | ||
| AddressType | AddressType | Address Type | ||
| ProcmtHubDelivAddressTypeCode | ProcmtHubDelivAddressTypeCode | |||
| ProcurementHubSourceSystem | ProcurementHubSourceSystem | Connected System ID | ||
| ExternalReferenceDocument | ExternalReferenceDocument | Ext. Ref. Document | ||
| ExternalReferenceDocumentItem | ExternalReferenceDocumentItem | Ext. Ref. Doc. Item | ||
| ExternalRefDocCategory | ExternalRefDocCategory | Category | ||
| OutlineAgrmtItmIsBlocked | OutlineAgrmtItmIsBlocked | OA Blocked Ind | ||
| PurchasingInfoRecordUpdateCode | PurchasingInfoRecordUpdateCode | InfoUpdate | ||
| ProcmtHubPredecessorDocument | ProcmtHubPredecessorDocument | Prdcssr Doc Num | ||
| ProcmtHubPredecessorDocItem | ProcmtHubPredecessorDocItem | Prdcssr Doc Itm | ||
| ProcmtHubPredecessorDocCat | ProcmtHubPredecessorDocCat | Prdcssr Doc Categ | ||
| ProcmtHubPurchaseRequisition | ProcmtHubPurchaseRequisition | Purchase Req. | ||
| ProcmtHubPurRequisitionItem | ProcmtHubPurRequisitionItem | Requisn. item | ||
| SourceListIsUpdated | Sourcelist Updated | |||
| SourceListRestriction | SourceListRestriction | SrcListRstrcn | ||
| IncotermsClassification | IncotermsClassification | Incoterms | ||
| IncotermsLocation1 | IncotermsLocation1 | Inco. Location1 | ||
| ShippingInstruction | ShippingInstruction | Shipping Instr. | ||
| ProcmtHubCompanyCodeGroupingID | ProcmtHubCompanyCodeGroupingID | Grouping ID | ||
| ProcmtHubSubcontractor | ProcmtHubSubcontractor | Supplier | ||
| ProcmtHubSuplrIsSubcontractor | ProcmtHubSuplrIsSubcontractor | SC Supplier | ||
| ReferenceDeliveryAddressID | ReferenceDeliveryAddressID | Reference Address | ||
| 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 | ||
| ProcmtHubPrdcssrDocUUID | ProcmtHubPrdcssrDocUUID | Predecessor Doc UUID | ||
| ProcmtHubPrdcssrDocItemUUID | ProcmtHubPrdcssrDocItemUUID | Prdcssr DocItem UUID | ||
| ProcmtHubPrdcssrDocObjType | ProcmtHubPrdcssrDocObjType | BO Object Type | ||
| ProcmtHubPrdcssrDocObjNodeType | ProcmtHubPrdcssrDocObjNodeType | SAP Business Object Node Type | ||
| PurchasingDocumentItemCategory | _CntrlPurchaseContractItem | PurchasingDocumentItemCategory | Item Category | |
| CntrlPurContractGRQuantity | _ContrItmDistrEnhancedFields | CntrlPurContractGRQuantity | ||
| ReleaseOrderItemQuantityUnit | _ContrItmDistrEnhancedFields | ReleaseOrderItemQuantityUnit | Order Unit | |
| CntrlPurContractGRAmount | _ContrItmDistrEnhancedFields | CntrlPurContractGRAmount | ||
| ReleaseOrderCurrency | _ContrItmDistrEnhancedFields | ReleaseOrderCurrency | Currency | |
| CntrlPurContrInvcRcptQuantity | _ContrItmDistrEnhancedFields | CntrlPurContrInvcRcptQuantity | ||
| CntrlPurContrInvcRcptAmount | _ContrItmDistrEnhancedFields | CntrlPurContrInvcRcptAmount | ||
| _PaymentTerms | _PaymentTerms | |||
| _PaymentTermsText | _PaymentTermsText | |||
| _CntrlPurchaseContractItemTP | _CntrlPurchaseContractItemTP | |||
| _CentralPurchaseContractTP | _CentralPurchaseContractTP | |||
| _CntrlPurContrItemPartnerTP | _CntrlPurContrItemPartnerTP | |||
| _CntrlPurContrItmDistrAddrTP | _CntrlPurContrItmDistrAddrTP | |||
| _PurgDocumentCategoryText | _PurgDocumentCategoryText | |||
| _CntrlPurContrDistrTypeText | _CntrlPurContrDistrTypeText | |||
| _DocumentCurrency | _DocumentCurrency |
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 I_CntrlPurContrDistributionTP.
-- 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: ICNTRLPCONDSTRTP
CREATE VIEW I_CntrlPurContrDistributionTP AS
SELECT
CentralPurchaseContract,
CentralPurchaseContractItem,
DistributionKey,
PurchasingDocumentCategory,
PurchasingDocumentType,
PurchasingOrganization,
CompanyCode,
Plant,
LogicalSystem,
_CntrlPurchaseContractItem.DocumentCurrency AS DocumentCurrency,
Currency,
PurchasingGroup,
StorageLocation,
PaymentTerms,
CashDiscount1Days,
CashDiscount2Days,
NetPaymentDays,
CashDiscount1Percent,
CashDiscount2Percent,
Material,
MaterialGroup,
CntrlPurContrDistributionPct,
TargetQuantity,
TargetAmount,
ExtContractForPurg,
ExtContractItemForPurg,
ExtContractItemDistrForPurg,
ItemDistributionStatus,
IsDeleted,
OrderQuantityUnit,
DistributionType,
_CntrlPurchaseContractItem.ContractNetPriceAmount AS ContractNetPriceAmount,
DistrResponseMessageUUID,
ItemDistributionIsRelevant,
CntrlPurContrItmDistrIsBlocked,
ReferenceHeaderDistributionKey,
ManualDeliveryAddressID,
AddressType,
ProcmtHubDelivAddressTypeCode,
ProcurementHubSourceSystem,
ExternalReferenceDocument,
ExternalReferenceDocumentItem,
ExternalRefDocCategory,
OutlineAgrmtItmIsBlocked,
PurchasingInfoRecordUpdateCode,
ProcmtHubPredecessorDocument,
ProcmtHubPredecessorDocItem,
ProcmtHubPredecessorDocCat,
ProcmtHubPurchaseRequisition,
ProcmtHubPurRequisitionItem,
cast(SourceListIsUpdated as xfeld) AS SourceListIsUpdated,
SourceListRestriction,
IncotermsClassification,
IncotermsLocation1,
ShippingInstruction,
ProcmtHubCompanyCodeGroupingID,
ProcmtHubSubcontractor,
ProcmtHubSuplrIsSubcontractor,
ReferenceDeliveryAddressID,
FormOfAddress,
ProcmtHubBusinessPartnerName1,
ProcmtHubBusinessPartnerName2,
ProcmtHubBusinessPartnerName3,
ProcmtHubBusinessPartnerName4,
ProcmtHubStreetName,
ProcmtHubHouseNumber,
ProcmtHubPostalCode,
ProcmtHubCityName,
ProcmtHubCountry,
ProcmtHubRegion,
ProcmtHubPrdcssrDocUUID,
ProcmtHubPrdcssrDocItemUUID,
ProcmtHubPrdcssrDocObjType,
ProcmtHubPrdcssrDocObjNodeType,
_CntrlPurchaseContractItem.PurchasingDocumentItemCategory AS PurchasingDocumentItemCategory,
_ContrItmDistrEnhancedFields.CntrlPurContractGRQuantity AS CntrlPurContractGRQuantity,
_ContrItmDistrEnhancedFields.ReleaseOrderItemQuantityUnit AS ReleaseOrderItemQuantityUnit,
_ContrItmDistrEnhancedFields.CntrlPurContractGRAmount AS CntrlPurContractGRAmount,
_ContrItmDistrEnhancedFields.ReleaseOrderCurrency AS ReleaseOrderCurrency,
_ContrItmDistrEnhancedFields.CntrlPurContrInvcRcptQuantity AS CntrlPurContrInvcRcptQuantity,
_ContrItmDistrEnhancedFields.CntrlPurContrInvcRcptAmount AS CntrlPurContrInvcRcptAmount
FROM I_CntrlPurContrDistribution
LEFT OUTER JOIN I_CentralPurchaseContractTP AS _CentralPurchaseContractTP ON _CentralPurchaseContractTP.CentralPurchaseContract = CentralPurchaseContract -- association [1..1]
LEFT OUTER JOIN I_CntrlPurchaseContractItemTP AS _CntrlPurchaseContractItemTP ON _CntrlPurchaseContractItemTP.CentralPurchaseContract = CentralPurchaseContract AND _CntrlPurchaseContractItemTP.CentralPurchaseContractItem = CentralPurchaseContractItem -- association [1..1]
LEFT OUTER JOIN I_CntrlPurContrItemPartnerTP AS _CntrlPurContrItemPartnerTP ON _CntrlPurContrItemPartnerTP.CentralPurchaseContract = CentralPurchaseContract AND _CntrlPurContrItemPartnerTP.CentralPurchaseContractItem = CentralPurchaseContractItem AND _CntrlPurContrItemPartnerTP.DistributionKey = DistributionKey -- association [0..*]
LEFT OUTER JOIN I_CntrlPurContrItmDistrAddrTP AS _CntrlPurContrItmDistrAddrTP ON _CntrlPurContrItmDistrAddrTP.CentralPurchaseContract = CentralPurchaseContract AND _CntrlPurContrItmDistrAddrTP.CentralPurchaseContractItem = CentralPurchaseContractItem AND _CntrlPurContrItmDistrAddrTP.DistributionKey = DistributionKey -- association [0..1]
LEFT OUTER JOIN I_PurgDocumentCategoryText AS _PurgDocumentCategoryText ON _PurgDocumentCategoryText.PurchasingDocumentCategory = PurchasingDocumentCategory AND _PurgDocumentCategoryText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_CntrlPurContrDistrTypeText AS _CntrlPurContrDistrTypeText ON _CntrlPurContrDistrTypeText.DistributionType = DistributionType AND _CntrlPurContrDistrTypeText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_PaymentTerms AS _PaymentTerms ON PaymentTerms = _PaymentTerms.PaymentTerms -- association [0..1]
LEFT OUTER JOIN I_PaymentTermsText AS _PaymentTermsText ON PaymentTerms = _PaymentTermsText.PaymentTerms -- association [0..*]
LEFT OUTER JOIN I_Currency AS _DocumentCurrency ON _DocumentCurrency.Currency = Currency -- association [0..1]
LEFT OUTER JOIN I_ContrItmDistrEnhancedFields AS _ContrItmDistrEnhancedFields ON CentralPurchaseContract = _ContrItmDistrEnhancedFields.CentralPurchaseContract AND CentralPurchaseContractItem = _ContrItmDistrEnhancedFields.CentralPurchaseContractItem AND DistributionKey = _ContrItmDistrEnhancedFields.DistributionKey -- association [0..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
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- 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
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- 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