I_CntrlPurContrHdrDistrTP

DDL: I_CNTRLPURCONTRHDRDISTRTP SQL: ICNTRLPCHDRDISTR Type: view TRANSACTIONAL

BO View for Header Distribution in Central Purchase Contract

I_CntrlPurContrHdrDistrTP is a Transactional CDS View that provides data about "BO View for Header Distribution in Central Purchase Contract" in SAP S/4HANA. It reads from 1 data source (I_CntrlPurContrDistribution) and exposes 44 fields with key fields CentralPurchaseContract, DistributionKey. It has 4 associations to related views.

Data Sources (1)

SourceAliasJoin Type
I_CntrlPurContrDistribution I_CntrlPurContrDistribution from

Associations (4)

CardinalityTargetAliasCondition
[1..1] I_CentralPurchaseContractTP _CentralPurchaseContractTP _CentralPurchaseContractTP.CentralPurchaseContract = $projection.CentralPurchaseContract
[0..*] I_CntrlPurContrHdrPartnerTP _CntrlPurContrHdrPartnerTP _CntrlPurContrHdrPartnerTP.CentralPurchaseContract = $projection.CentralPurchaseContract and _CntrlPurContrHdrPartnerTP.DistributionKey = $projection.DistributionKey
[0..1] I_CntrlPurContrHdrDistrAddrTP _CntrlPurContrHdrDistrAddrTP _CntrlPurContrHdrDistrAddrTP.CentralPurchaseContract = $projection.CentralPurchaseContract and _CntrlPurContrHdrDistrAddrTP.DistributionKey = $projection.DistributionKey ----Extension
[1..1] E_CntrlPurContrDistribution _DistributionExtension _DistributionExtension.PurchasingDocument = $projection.CentralPurchaseContract and _DistributionExtension.DistributionKey = $projection.DistributionKey

Annotations (13)

NameValueLevelField
AbapCatalog.sqlViewName ICNTRLPCHDRDISTR view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label BO View for Header Distribution in Central Purchase Contract view
ObjectModel.createEnabled true view
ObjectModel.updateEnabled true view
ObjectModel.deleteEnabled true view
VDM.viewType #TRANSACTIONAL view
ObjectModel.writeDraftPersistence CNTRLPCHDISTR_D view
ObjectModel.usageType.serviceQuality #B view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
AccessControl.personalData.blocking #REQUIRED view

Fields (44)

KeyFieldSource TableSource FieldDescription
KEY CentralPurchaseContract CentralPurchaseContract Purchasing Doc.
KEY DistributionKey DistributionKey Distr. Number
CentralPurchaseContractItem CentralPurchaseContractItem Item in Central Purchase Contract
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 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
ItemDistributionStatus ItemDistributionStatus Distributn Status
IsDeleted IsDeleted TRUE
OrderQuantityUnit OrderQuantityUnit Sales Unit
DistributionType DistributionType Distribution Type
DistrResponseMessageUUID DistrResponseMessageUUID GUID
ContractNetPriceAmount _CntrlPurchaseContractItem ContractNetPriceAmount Net Price
ProcurementHubSourceSystem ProcurementHubSourceSystem Connected System ID
PurchasingInfoRecordUpdateCode PurchasingInfoRecordUpdateCode InfoUpdate
ProcmtHubCompanyCodeGroupingID ProcmtHubCompanyCodeGroupingID Grouping ID
ExtContractItemDistrForPurg ExtContractItemDistrForPurg Distr. Number
SourceListIsUpdated Sourcelist Updated
SourceListRestriction SourceListRestriction SrcListRstrcn
IncotermsClassification IncotermsClassification Incoterms
IncotermsLocation1 IncotermsLocation1 Inco. Location1
ShippingInstruction ShippingInstruction Shipping Instr.
_CentralPurchaseContractTP _CentralPurchaseContractTP
_CntrlPurContrHdrPartnerTP _CntrlPurContrHdrPartnerTP
_CntrlPurContrHdrDistrAddrTP _CntrlPurContrHdrDistrAddrTP

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_CntrlPurContrHdrDistrTP.
-- 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: ICNTRLPCHDRDISTR

CREATE VIEW I_CntrlPurContrHdrDistrTP AS
SELECT
  CentralPurchaseContract,
  DistributionKey,
  CentralPurchaseContractItem,
  PurchasingDocumentCategory,
  PurchasingDocumentType,
  PurchasingOrganization,
  CompanyCode,
  Plant,
  LogicalSystem,
  DocumentCurrency,
  Currency,
  PurchasingGroup,
  StorageLocation,
  PaymentTerms,
  CashDiscount1Days,
  CashDiscount2Days,
  NetPaymentDays,
  CashDiscount1Percent,
  CashDiscount2Percent,
  Material,
  MaterialGroup,
  CntrlPurContrDistributionPct,
  TargetQuantity,
  TargetAmount,
  ExtContractForPurg,
  ExtContractItemForPurg,
  ItemDistributionStatus,
  IsDeleted,
  OrderQuantityUnit,
  DistributionType,
  DistrResponseMessageUUID,
  _CntrlPurchaseContractItem.ContractNetPriceAmount AS ContractNetPriceAmount,
  ProcurementHubSourceSystem,
  PurchasingInfoRecordUpdateCode,
  ProcmtHubCompanyCodeGroupingID,
  ExtContractItemDistrForPurg,
  cast(SourceListIsUpdated as xfeld) AS SourceListIsUpdated,
  SourceListRestriction,
  IncotermsClassification,
  IncotermsLocation1,
  ShippingInstruction
FROM I_CntrlPurContrDistribution
LEFT OUTER JOIN I_CentralPurchaseContractTP AS _CentralPurchaseContractTP ON _CentralPurchaseContractTP.CentralPurchaseContract = CentralPurchaseContract  -- association [1..1]
LEFT OUTER JOIN I_CntrlPurContrHdrPartnerTP AS _CntrlPurContrHdrPartnerTP ON _CntrlPurContrHdrPartnerTP.CentralPurchaseContract = CentralPurchaseContract AND _CntrlPurContrHdrPartnerTP.DistributionKey = DistributionKey  -- association [0..*]
LEFT OUTER JOIN I_CntrlPurContrHdrDistrAddrTP AS _CntrlPurContrHdrDistrAddrTP ON _CntrlPurContrHdrDistrAddrTP.CentralPurchaseContract = CentralPurchaseContract AND _CntrlPurContrHdrDistrAddrTP.DistributionKey = DistributionKey  -- association [0..1]
LEFT OUTER JOIN E_CntrlPurContrDistribution AS _DistributionExtension ON _DistributionExtension.PurchasingDocument = CentralPurchaseContract AND _DistributionExtension.DistributionKey = DistributionKey  -- association [1..1]
;