I_SalesQuotation
Sales Quotation
I_SalesQuotation (Basic)
Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.
Sales Quotation · Sales
I_SalesQuotation is a Basic CDS View (Dimension) that provides data about "Sales Quotation" in SAP S/4HANA. It reads from 1 data source (I_SalesDocument) and exposes 177 fields with key field SalesQuotation. It has 9 associations to related views.
SAP API Hub
| State | C1 |
|---|---|
| Line of Business | Sales |
| Application Component | SD-SLS-QUT |
| Capabilities | Analytical Dimension, Association Target for Defining CDS Entities, Data Source in SQL Select, Data Source for Defining CDS Entities, Data Source for Data Extraction |
| Package | Sales for SAP S/4HANA Cloud Private Edition |
| Description | <p>This CDS view provides the prerequisites for answering questions about all relevant aspects of sales quotations.</p> |
Documentation
- Analytics with CDS Views — Build Analytics for S/4HANA Cloud Private Edition ABAP CDS views replicated to SAP Cloud Platform
- CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Private Edition Private Edition CDS Views on SAP Business Accelerator Hub
- Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Private Edition and consume them as APIs
- Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
- Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
- SAP Extensibility Explorer for SAP S/4HANA Cloud Private Edition — Explore SAP S/4HANA Cloud Private Edition Extensibility options by leveraging the sample scenarios from SAP
- SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
- VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Private Edition
- View Browser — Search, browse and tag CDS Views
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_SalesDocument | SalesDocument | from |
Associations (9)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..*] | I_BusinessAreaText | _BusinessAreaText | $projection.BusinessArea = _BusinessAreaText.BusinessArea |
| [0..*] | I_BusinessAreaText | _CostCenterBusinessAreaText | $projection.CostCenterBusinessArea = _CostCenterBusinessAreaText.BusinessArea |
| [0..*] | I_CreditControlAreaText | _CreditControlAreaText | $projection.CreditControlArea = _CreditControlAreaText.CreditControlArea |
| [0..*] | I_SalesQuotationItem | _Item | $projection.SalesQuotation = _Item.SalesQuotation |
| [0..1] | I_SalesQuotationType | _SalesQuotationType | $projection.SalesQuotationType = _SalesQuotationType.SalesQuotationType |
| [1..*] | I_SalesQuotationPartner | _Partner | $projection.SalesQuotation = _Partner.SalesQuotation |
| [0..*] | I_SalesQuotationPrcgElmnt | _PricingElement | $projection.SalesQuotation = _PricingElement.SalesQuotation |
| [0..1] | I_SlsQtanApprovalReason | _SalesQuotationApprovalReason | $projection.SalesQuotationApprovalReason = _SalesQuotationApprovalReason.SalesQuotationApprovalReason |
| [0..1] | E_SalesDocumentBasic | _Extension | SalesDocument.SalesDocument = _Extension.SalesDocument |
Annotations (18)
| Name | Value | Level | Field |
|---|---|---|---|
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| EndUserText.label | Sales Quotation | view | |
| VDM.viewType | #BASIC | view | |
| VDM.lifecycle.contract.type | #PUBLIC_LOCAL_API | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AbapCatalog.preserveKey | true | view | |
| AbapCatalog.sqlViewName | ISDSLSQTAN | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| ObjectModel.compositionRoot | true | view | |
| ObjectModel.representativeKey | SalesQuotation | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #B | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| Analytics.dataCategory | #DIMENSION | view | |
| Metadata.allowExtensions | true | view | |
| ObjectModel.sapObjectNodeType.name | SalesQuotation | view | |
| Analytics.dataExtraction.enabled | true | view |
Fields (177)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SalesQuotation | Sales Quotation | ||
| SalesQuotationType | SalesDocumentType | Sales Document Type | ||
| CreatedByUser | CreatedByUser | Name of Person Responsible for Creating the Object | ||
| LastChangedByUser | LastChangedByUser | User Who Last Changed the Business Document | ||
| CreationDate | CreationDate | Record Created On | ||
| CreationTime | CreationTime | Time at Which Record Was Created | ||
| LastChangeDate | LastChangeDate | Last Changed On | ||
| LastChangeDateTime | LastChangeDateTime | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| SalesOrganization | SalesOrganization | Sales Organization | ||
| DistributionChannel | DistributionChannel | Distribution Channel | ||
| OrganizationDivision | OrganizationDivision | Org. Division | ||
| SalesGroup | SalesGroup | Sales Group | ||
| SalesOffice | SalesOffice | Sales Office | ||
| SoldToParty | SoldToParty | Sold-to Party | ||
| CustomerGroup | CustomerGroup | Customer Group | ||
| AdditionalCustomerGroup1 | AdditionalCustomerGroup1 | Customer Group 1 | ||
| AdditionalCustomerGroup2 | AdditionalCustomerGroup2 | Customer Group 2 | ||
| AdditionalCustomerGroup3 | AdditionalCustomerGroup3 | Customer Group 3 | ||
| AdditionalCustomerGroup4 | AdditionalCustomerGroup4 | Customer Group 4 | ||
| AdditionalCustomerGroup5 | AdditionalCustomerGroup5 | Customer Group 5 | ||
| CreditControlArea | CreditControlArea | Credit Control Area | ||
| CustomerRebateAgreement | CustomerRebateAgreement | Agreement (various conditions grouped together) | ||
| SalesQuotationDate | SalesDocumentDate | Document Date (Date Received/Sent) | ||
| ServicesRenderedDate | ServicesRenderedDate | Date on which services are rendered | ||
| SDDocumentReason | SDDocumentReason | Order Reason (Reason for the Business Transaction) | ||
| PurchaseOrderByCustomer | PurchaseOrderByCustomer | Purchase Order Number | ||
| CustomerPurchaseOrderType | CustomerPurchaseOrderType | Customer Purchase Order Type | ||
| CustomerPurchaseOrderDate | CustomerPurchaseOrderDate | Customer Reference Date | ||
| CustomerPurchaseOrderSuplmnt | CustomerPurchaseOrderSuplmnt | Purchase order number supplement | ||
| SalesDistrict | SalesDistrict | Sales District | ||
| ProductCatalog | ProductCatalog | Product Catalog Number | ||
| BindingPeriodValidityStartDate | BindingPeriodValidityStartDate | Quotation/Inquiry is Valid From | ||
| BindingPeriodValidityEndDate | BindingPeriodValidityEndDate | Date Until Which Bid/Quotation is Binding (Valid-To Date) | ||
| HdrOrderProbabilityInPercent | HdrOrderProbabilityInPercent | Sales probability | ||
| TotalNetAmount | TotalNetAmount | Net Value of the Sales Document in Document Currency | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| PricingDate | PricingDate | Date for Pricing and Exchange Rate | ||
| RetailPromotion | RetailPromotion | Retail Promotion | ||
| PriceDetnExchangeRate | PriceDetnExchangeRate | Exchange Rate for Price Determination | ||
| SalesQuotationCondition | SalesDocumentCondition | Number of the Document Condition | ||
| SDPricingProcedure | SDPricingProcedure | Pricing Procedure in Pricing | ||
| RequestedDeliveryDate | RequestedDeliveryDate | Requested Delivery Date | ||
| ShippingType | ShippingType | Shipping Type | ||
| ShippingCondition | ShippingCondition | Shipping Conditions | ||
| IncotermsVersion | IncotermsVersion | Incoterms Version | ||
| IncotermsClassification | IncotermsClassification | Incoterms (Part 1) | ||
| IncotermsTransferLocation | IncotermsTransferLocation | Incoterms (Part 2) | ||
| IncotermsLocation1 | IncotermsLocation1 | Incoterms Location 1 | ||
| IncotermsLocation2 | IncotermsLocation2 | Incoterms Location 2 | ||
| CustomerPriceGroup | CustomerPriceGroup | Customer Price Group | ||
| PriceListType | PriceListType | Price List Type | ||
| CompleteDeliveryIsDefined | CompleteDeliveryIsDefined | Complete Delivery Defined for Each Sales Order | ||
| DeliveryBlockReason | DeliveryBlockReason | Delivery Block (Document Header) | ||
| SalesQuotationApprovalReason | SalesDocApprovalReason | Approval Request Reason ID | ||
| BillingDocumentDate | BillingDocumentDate | Billing Date | ||
| BillingCompanyCode | BillingCompanyCode | Company Code to Be Billed | ||
| HeaderBillingBlockReason | HeaderBillingBlockReason | Billing Block in SD Document | ||
| CustomerPaymentTerms | CustomerPaymentTerms | Terms of Payment Key | ||
| PaymentMethod | PaymentMethod | Payment Method | ||
| FixedValueDate | FixedValueDate | Fixed Value Date | ||
| AdditionalValueDays | AdditionalValueDays | Additional Value Days | ||
| CustomerTaxClassification1 | CustomerTaxClassification1 | Alternative Tax Classification | ||
| CustomerTaxClassification2 | CustomerTaxClassification2 | Tax Classification 2 for Customer | ||
| CustomerTaxClassification3 | CustomerTaxClassification3 | Tax Classification 3 for Customer | ||
| CustomerTaxClassification4 | CustomerTaxClassification4 | Tax Classification 4 for Customer | ||
| CustomerTaxClassification5 | CustomerTaxClassification5 | Tax Classification 5 for Customer | ||
| CustomerTaxClassification6 | CustomerTaxClassification6 | Tax Classification 6 for Customer | ||
| CustomerTaxClassification7 | CustomerTaxClassification7 | Tax Classification 7 for Customer | ||
| CustomerTaxClassification8 | CustomerTaxClassification8 | Tax Classification 8 for Customer | ||
| CustomerTaxClassification9 | CustomerTaxClassification9 | Tax Classification 9 for Customer | ||
| FiscalYear | FiscalYear | G/L Fiscal Year | ||
| FiscalPeriod | FiscalPeriod | Posting Period | ||
| ExchangeRateDate | ExchangeRateDate | Translation Date | ||
| ExchangeRateType | ExchangeRateType | Exchange Rate Type | ||
| BusinessArea | BusinessArea | Business Area | ||
| CustomerAccountAssignmentGroup | CustomerAccountAssignmentGroup | Account Assignment Group for Customer | ||
| CostCenterBusinessArea | CostCenterBusinessArea | Business Area from Cost Center | ||
| CostCenter | CostCenter | Cost Center | ||
| ControllingArea | ControllingArea | Controlling Area | ||
| OrderID | OrderID | Order Number | ||
| CustomerCreditAccount | CustomerCreditAccount | Customer's Account Number with Credit Limit Reference | ||
| ReferenceSDDocument | ReferenceSDDocument | Document Number of Reference Document | ||
| ReferenceSDDocumentCategory | ReferenceSDDocumentCategory | Document Category of Preceding SD Document | ||
| OverallSDProcessStatus | OverallSDProcessStatus | Overall Processing Status (Header/All Items) | ||
| OverallSDDocumentRejectionSts | OverallSDDocumentRejectionSts | Rejection Status (All Items) | ||
| TotalBlockStatus | TotalBlockStatus | Overall Block Status (Header) | ||
| OverallBillingBlockStatus | OverallBillingBlockStatus | Billing Block Status (All Items) | ||
| OverallTotalSDDocRefStatus | OverallTotalSDDocRefStatus | Overall Reference Status (All Items) | ||
| OverallSDDocReferenceStatus | OverallSDDocReferenceStatus | Reference Status (All Items) | ||
| TotalCreditCheckStatus | TotalCreditCheckStatus | Overall Status of Credit Checks | ||
| MaxDocValueCreditCheckStatus | MaxDocValueCreditCheckStatus | Status of Credit Check Against Maximum Document Value | ||
| PaymentTermCreditCheckStatus | PaymentTermCreditCheckStatus | Status of Credit Check Against Terms of Payment | ||
| FinDocCreditCheckStatus | FinDocCreditCheckStatus | Status of Credit Check Against Financial Document | ||
| ExprtInsurCreditCheckStatus | ExprtInsurCreditCheckStatus | Status of Credit Check Against Export Credit Insurance | ||
| PaytAuthsnCreditCheckSts | PaytAuthsnCreditCheckSts | Status of Credit Check Against Payment Card Authorization | ||
| CentralCreditCheckStatus | CentralCreditCheckStatus | Status of Credit Check SAP Credit Management | ||
| CentralCreditChkTechErrSts | CentralCreditChkTechErrSts | Status of Technical Error SAP Credit Management | ||
| HdrGeneralIncompletionStatus | HdrGeneralIncompletionStatus | Incompletion Status (Header) | ||
| OverallPricingIncompletionSts | OverallPricingIncompletionSts | Pricing Incompletion Status (All Items) | ||
| HeaderBillgIncompletionStatus | HeaderBillgIncompletionStatus | Billing Incompletion Status (Header) | ||
| OvrlItmGeneralIncompletionSts | OvrlItmGeneralIncompletionSts | Incompletion Status (All Items) | ||
| OvrlItmBillingIncompletionSts | OvrlItmBillingIncompletionSts | Billing Incompletion Status (All Items) | ||
| SalesDocApprovalStatus | SalesDocApprovalStatus | Document Approval Status | ||
| OverallChmlCmplncStatus | OverallChmlCmplncStatus | Product Marketability Status (All Items) | ||
| OverallDangerousGoodsStatus | OverallDangerousGoodsStatus | Dangerous Goods Status (All Items) | ||
| OverallSafetyDataSheetStatus | OverallSafetyDataSheetStatus | Safety Data Sheet Status (All Items) | ||
| OverallTrdCmplncEmbargoSts | OverallTrdCmplncEmbargoSts | Embargo Status (All Items) | ||
| _Item | _Item | |||
| _Partner | _Partner | |||
| _StandardPartner | _StandardPartner | |||
| _PricingElement | _PricingElement | |||
| _SalesQuotationType | _SalesQuotationType | |||
| _CreatedByUser | _CreatedByUser | |||
| _LastChangedByUser | _LastChangedByUser | |||
| _SalesOrganization | _SalesOrganization | |||
| _DistributionChannel | _DistributionChannel | |||
| _OrganizationDivision | _OrganizationDivision | |||
| _SalesGroup | _SalesGroup | |||
| _SalesOffice | _SalesOffice | |||
| _SoldToParty | _SoldToParty | |||
| _CustomerGroup | _CustomerGroup | |||
| _AdditionalCustomerGroup1 | _AdditionalCustomerGroup1 | |||
| _AdditionalCustomerGroup2 | _AdditionalCustomerGroup2 | |||
| _AdditionalCustomerGroup3 | _AdditionalCustomerGroup3 | |||
| _AdditionalCustomerGroup4 | _AdditionalCustomerGroup4 | |||
| _AdditionalCustomerGroup5 | _AdditionalCustomerGroup5 | |||
| _CreditControlArea | _CreditControlArea | |||
| _SDDocumentReason | _SDDocumentReason | |||
| _CustomerPurchaseOrderType | _CustomerPurchaseOrderType | |||
| _SalesDistrict | _SalesDistrict | |||
| _TransactionCurrency | _TransactionCurrency | |||
| _ShippingType | _ShippingType | |||
| _ShippingCondition | _ShippingCondition | |||
| _IncotermsClassification | _IncotermsClassification | |||
| _IncotermsVersion | _IncotermsVersion | |||
| _DeliveryBlockReason | _DeliveryBlockReason | |||
| _BillingCompanyCode | _BillingCompanyCode | |||
| _HeaderBillingBlockReason | _HeaderBillingBlockReason | |||
| _SalesQuotationApprovalReason | _SalesQuotationApprovalReason | |||
| _CustomerPaymentTerms | _CustomerPaymentTerms | |||
| _ExchangeRateType | _ExchangeRateType | |||
| _BusinessArea | _BusinessArea | |||
| _CustomerAccountAssgmtGroup | _CustomerAccountAssgmtGroup | |||
| _CostCenterBusinessArea | _CostCenterBusinessArea | |||
| _CostCenter | _CostCenter | |||
| _ControllingArea | _ControllingArea | |||
| _ReferenceSDDocumentCategory | _ReferenceSDDocumentCategory | |||
| _OverallSDProcessStatus | _OverallSDProcessStatus | |||
| _OverallSDDocumentRejectionSts | _OverallSDDocumentRejectionSts | |||
| _TotalBlockStatus | _TotalBlockStatus | |||
| _OverallBillingBlockStatus | _OverallBillingBlockStatus | |||
| _OverallTotalSDDocRefStatus | _OverallTotalSDDocRefStatus | |||
| _OverallSDDocReferenceStatus | _OverallSDDocReferenceStatus | |||
| _TotalCreditCheckStatus | _TotalCreditCheckStatus | |||
| _MaxDocValueCreditCheckStatus | _MaxDocValueCreditCheckStatus | |||
| _PaymentTermCreditCheckStatus | _PaymentTermCreditCheckStatus | |||
| _FinDocCreditCheckStatus | _FinDocCreditCheckStatus | |||
| _ExprtInsurCreditCheckStatus | _ExprtInsurCreditCheckStatus | |||
| _PaytAuthsnCreditCheckSts | _PaytAuthsnCreditCheckSts | |||
| _CentralCreditCheckStatus | _CentralCreditCheckStatus | |||
| _CentralCreditChkTechErrSts | _CentralCreditChkTechErrSts | |||
| _HdrGeneralIncompletionStatus | _HdrGeneralIncompletionStatus | |||
| _OverallPricingIncompletionSts | _OverallPricingIncompletionSts | |||
| _HeaderBillgIncompletionStatus | _HeaderBillgIncompletionStatus | |||
| _OvrlItmGeneralIncompletionSts | _OvrlItmGeneralIncompletionSts | |||
| _OvrlItmBillingIncompletionSts | _OvrlItmBillingIncompletionSts | |||
| _OvrlTradeCmplncEmbargoStatus | _OvrlTradeCmplncEmbargoStatus | |||
| _SalesDocApprovalStatus | _SalesDocApprovalStatus | |||
| _SDPricingProcedure | _SDPricingProcedure | |||
| _CustomerPriceGroup | _CustomerPriceGroup | |||
| _OverallChmlCmplncStatus | _OverallChmlCmplncStatus | |||
| _OverallDangerousGoodsStatus | _OverallDangerousGoodsStatus | |||
| _OvrlSftyDataSheetSts | _OvrlSftyDataSheetSts | |||
| _BusinessAreaText | _BusinessAreaText | |||
| _CostCenterBusinessAreaText | _CostCenterBusinessAreaText | |||
| _CreditControlAreaText | _CreditControlAreaText | |||
| _CustomerCreditAccount | _CustomerCreditAccount |
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_SalesQuotation.
-- 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_SalesQuotation AS
SELECT
cast(SalesDocument as sales_quotation preserving type ) AS SalesQuotation,
SalesDocumentType AS SalesQuotationType,
CreatedByUser,
LastChangedByUser,
CreationDate,
CreationTime,
LastChangeDate,
LastChangeDateTime,
SalesOrganization,
DistributionChannel,
OrganizationDivision,
SalesGroup,
SalesOffice,
SoldToParty,
CustomerGroup,
AdditionalCustomerGroup1,
AdditionalCustomerGroup2,
AdditionalCustomerGroup3,
AdditionalCustomerGroup4,
AdditionalCustomerGroup5,
CreditControlArea,
CustomerRebateAgreement,
SalesDocumentDate AS SalesQuotationDate,
ServicesRenderedDate,
SDDocumentReason,
PurchaseOrderByCustomer,
CustomerPurchaseOrderType,
CustomerPurchaseOrderDate,
CustomerPurchaseOrderSuplmnt,
SalesDistrict,
ProductCatalog,
BindingPeriodValidityStartDate,
BindingPeriodValidityEndDate,
HdrOrderProbabilityInPercent,
TotalNetAmount,
TransactionCurrency,
PricingDate,
RetailPromotion,
PriceDetnExchangeRate,
SalesDocumentCondition AS SalesQuotationCondition,
SDPricingProcedure,
RequestedDeliveryDate,
ShippingType,
ShippingCondition,
IncotermsVersion,
IncotermsClassification,
IncotermsTransferLocation,
IncotermsLocation1,
IncotermsLocation2,
CustomerPriceGroup,
PriceListType,
CompleteDeliveryIsDefined,
DeliveryBlockReason,
SalesDocApprovalReason AS SalesQuotationApprovalReason,
BillingDocumentDate,
BillingCompanyCode,
HeaderBillingBlockReason,
CustomerPaymentTerms,
PaymentMethod,
FixedValueDate,
AdditionalValueDays,
CustomerTaxClassification1,
CustomerTaxClassification2,
CustomerTaxClassification3,
CustomerTaxClassification4,
CustomerTaxClassification5,
CustomerTaxClassification6,
CustomerTaxClassification7,
CustomerTaxClassification8,
CustomerTaxClassification9,
FiscalYear,
FiscalPeriod,
ExchangeRateDate,
ExchangeRateType,
BusinessArea,
CustomerAccountAssignmentGroup,
CostCenterBusinessArea,
CostCenter,
ControllingArea,
OrderID,
CustomerCreditAccount,
ReferenceSDDocument,
ReferenceSDDocumentCategory,
OverallSDProcessStatus,
OverallSDDocumentRejectionSts,
TotalBlockStatus,
OverallBillingBlockStatus,
OverallTotalSDDocRefStatus,
OverallSDDocReferenceStatus,
TotalCreditCheckStatus,
MaxDocValueCreditCheckStatus,
PaymentTermCreditCheckStatus,
FinDocCreditCheckStatus,
ExprtInsurCreditCheckStatus,
PaytAuthsnCreditCheckSts,
CentralCreditCheckStatus,
CentralCreditChkTechErrSts,
HdrGeneralIncompletionStatus,
OverallPricingIncompletionSts,
HeaderBillgIncompletionStatus,
OvrlItmGeneralIncompletionSts,
OvrlItmBillingIncompletionSts,
SalesDocApprovalStatus,
OverallChmlCmplncStatus,
OverallDangerousGoodsStatus,
OverallSafetyDataSheetStatus,
OverallTrdCmplncEmbargoSts
FROM I_SalesDocument AS SalesDocument
LEFT OUTER JOIN I_BusinessAreaText AS _BusinessAreaText ON BusinessArea = _BusinessAreaText.BusinessArea -- association [0..*]
LEFT OUTER JOIN I_BusinessAreaText AS _CostCenterBusinessAreaText ON CostCenterBusinessArea = _CostCenterBusinessAreaText.BusinessArea -- association [0..*]
LEFT OUTER JOIN I_CreditControlAreaText AS _CreditControlAreaText ON CreditControlArea = _CreditControlAreaText.CreditControlArea -- association [0..*]
LEFT OUTER JOIN I_SalesQuotationItem AS _Item ON SalesQuotation = _Item.SalesQuotation -- association [0..*]
LEFT OUTER JOIN I_SalesQuotationType AS _SalesQuotationType ON SalesQuotationType = _SalesQuotationType.SalesQuotationType -- association [0..1]
LEFT OUTER JOIN I_SalesQuotationPartner AS _Partner ON SalesQuotation = _Partner.SalesQuotation -- association [1..*]
LEFT OUTER JOIN I_SalesQuotationPrcgElmnt AS _PricingElement ON SalesQuotation = _PricingElement.SalesQuotation -- association [0..*]
LEFT OUTER JOIN I_SlsQtanApprovalReason AS _SalesQuotationApprovalReason ON SalesQuotationApprovalReason = _SalesQuotationApprovalReason.SalesQuotationApprovalReason -- association [0..1]
LEFT OUTER JOIN E_SalesDocumentBasic AS _Extension ON SalesDocument.SalesDocument = _Extension.SalesDocument -- association [0..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