I_CntrlPurchaseContractTP_2

DDL: I_CNTRLPURCHASECONTRACTTP_2 Type: view_entity TRANSACTIONAL
45 Fields 1 Data Sources

Central Purchase Contract Header - TP

I_CntrlPurchaseContractTP_2 is a Transactional CDS View that provides data about "Central Purchase Contract Header - TP" in SAP S/4HANA. It reads from 1 data source (R_CntrlPurchaseContractTP) and exposes 45 fields with key field CentralPurchaseContract.

Data Sources (1)

SourceAliasJoin Type
R_CntrlPurchaseContractTP R_CntrlPurchaseContractTP projection

Annotations (11)

NameValueLevelField
EndUserText.label Central Purchase Contract Header - TP view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
VDM.lifecycle.contract.type #PUBLIC_LOCAL_API view
VDM.viewType #TRANSACTIONAL view
ObjectModel.modelingPattern #TRANSACTIONAL_INTERFACE view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #MIXED view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.sapObjectNodeType.name CentralPurchaseContract view

Fields (45)

KeyFieldSource TableSource FieldDescription
KEY CentralPurchaseContract CentralPurchaseContract Purchasing Doc.
PurchaseContractType PurchaseContractType Order Type
PurchasingDocumentCategory PurchasingDocumentCategory Doc. Category
LastChangeDateTime LastChangeDateTime Timestamp
CreationDate CreationDate Time Stamp
Supplier Supplier Supplier
CompanyCode CompanyCode Receiver Company Code
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
DocumentCurrency DocumentCurrency Document Currency
IncotermsClassification IncotermsClassification Incoterms
IncotermsTransferLocation IncotermsTransferLocation Incoterms 2
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
PurchaseContractTargetAmount PurchaseContractTargetAmount Target Value
ValidityStartDate ValidityStartDate Validity Start Date
ValidityEndDate ValidityEndDate ValidTo
CreatedByUser CreatedByUser User Name
QuotationSubmissionDate QuotationSubmissionDate Quotation Date
SupplierQuotation SupplierQuotation RFQ
CorrespncExternalReference CorrespncExternalReference Your Reference
CorrespncInternalReference CorrespncInternalReference Our Reference
SupplierRespSalesPersonName SupplierRespSalesPersonName Salesperson
SupplierPhoneNumber SupplierPhoneNumber Telephone
IncotermsVersion IncotermsVersion Inco. Version
IncotermsLocation1 IncotermsLocation1 Inco. Location1
IncotermsLocation2 IncotermsLocation2 Inco. Location2
PurchasingDocumentName PurchasingDocumentName Purch. Doc. Name
PurchasingProcessingStatus PurchasingProcessingStatus Proc. State
PurgContractIsInPreparation PurgContractIsInPreparation Boolean Variable (X = True, - = False, Space = Unknown)
CntrlPurContrFlxblDistrIsAllwd CntrlPurContrFlxblDistrIsAllwd Boolean Variable (X = True, - = False, Space = Unknown)
IsEndOfPurposeBlocked IsEndOfPurposeBlocked Busin. Purp. Cmpltd.
ActivePurchasingDocument ActivePurchasingDocument Active Purchase Doc
PurchasingDocumentVersion PurchasingDocumentVersion Version
PurchasingDocumentOrigin PurchasingDocumentOrigin Status
PurgDocIsChgVers PurgDocIsChgVers Checkbox
IsCancelled IsCancelled Boolean Variable (X = True, - = False, Space = Unknown)
CntrlPurContrDistributionSts CntrlPurContrDistributionSts
PurchasingDocVersionReasonCode PurchasingDocVersionReasonCode Reason
PurchasingDocumentSubtype PurchasingDocumentSubtype Control
ProcmtHubCompanyCodeGroupingID ProcmtHubCompanyCodeGroupingID Grouping ID

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_CntrlPurchaseContractTP_2.
-- 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 I_CntrlPurchaseContractTP_2 AS
SELECT
  CentralPurchaseContract,
  PurchaseContractType,
  PurchasingDocumentCategory,
  LastChangeDateTime,
  CreationDate,
  Supplier,
  CompanyCode,
  PurchasingOrganization,
  PurchasingGroup,
  DocumentCurrency,
  IncotermsClassification,
  IncotermsTransferLocation,
  PaymentTerms,
  CashDiscount1Days,
  CashDiscount2Days,
  NetPaymentDays,
  CashDiscount1Percent,
  CashDiscount2Percent,
  PurchaseContractTargetAmount,
  ValidityStartDate,
  ValidityEndDate,
  CreatedByUser,
  QuotationSubmissionDate,
  SupplierQuotation,
  CorrespncExternalReference,
  CorrespncInternalReference,
  SupplierRespSalesPersonName,
  SupplierPhoneNumber,
  IncotermsVersion,
  IncotermsLocation1,
  IncotermsLocation2,
  PurchasingDocumentName,
  PurchasingProcessingStatus,
  PurgContractIsInPreparation,
  CntrlPurContrFlxblDistrIsAllwd,
  IsEndOfPurposeBlocked,
  ActivePurchasingDocument,
  PurchasingDocumentVersion,
  PurchasingDocumentOrigin,
  PurgDocIsChgVers,
  IsCancelled,
  CntrlPurContrDistributionSts,
  PurchasingDocVersionReasonCode,
  PurchasingDocumentSubtype,
  ProcmtHubCompanyCodeGroupingID
FROM R_CntrlPurchaseContractTP
;

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