I_SupplierQuotationTP

DDL: I_SUPPLIERQUOTATIONTP Type: view_entity TRANSACTIONAL
41 Fields 1 Data Sources

Supplier Quotation - TP

I_SupplierQuotationTP is a Transactional CDS View that provides data about "Supplier Quotation - TP" in SAP S/4HANA. It reads from 1 data source (R_SupplierQuotationTP) and exposes 41 fields with key field SupplierQuotation.

Data Sources (1)

SourceAliasJoin Type
R_SupplierQuotationTP R_SupplierQuotationTP projection

Annotations (12)

NameValueLevelField
EndUserText.label Supplier Quotation - 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.representativeKey SupplierQuotation view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #M view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.sapObjectNodeType.name SupplierQuotation view

Fields (41)

KeyFieldSource TableSource FieldDescription
KEY SupplierQuotation SupplierQuotation RFQ
CompanyCode CompanyCode Receiver Company Code
PurchasingDocumentCategory PurchasingDocumentCategory Doc. Category
PurchasingDocumentType PurchasingDocumentType RFQ Type
Supplier Supplier Supplier
CreatedByUser CreatedByUser User Name
CreationDate CreationDate Time Stamp
LastChangeDateTime LastChangeDateTime Timestamp
Language Language Report Text Language
DocumentCurrency DocumentCurrency Document Currency
IncotermsClassification IncotermsClassification Incoterms
IncotermsTransferLocation IncotermsTransferLocation Incoterms 2
IncotermsVersion IncotermsVersion Inco. Version
IncotermsLocation1 IncotermsLocation1 Inco. Location1
IncotermsLocation2 IncotermsLocation2 Inco. Location2
PaymentTerms PaymentTerms Pyt Terms
CashDiscount1Days CashDiscount1Days Days from Baseline Date for Payment
CashDiscount2Days CashDiscount2Days Days from Baseline Date for Payment
CashDiscount1Percent CashDiscount1Percent Disc. Percent 1
CashDiscount2Percent CashDiscount2Percent Disc. Percent 2
NetPaymentDays NetPaymentDays Net Pmt Terms Period
PricingProcedure PricingProcedure Procedure
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
PurchasingDocumentOrderDate PurchasingDocumentOrderDate PO Date
AbsoluteExchangeRate AbsoluteExchangeRate Absolute Exchange Rate
ExchRateIsIndirectQuotation ExchRateIsIndirectQuotation Exchange Rate Is Indirect Quotation
EffectiveExchangeRate EffectiveExchangeRate Effective Exch. Rate
ExchangeRateIsFixed ExchangeRateIsFixed Fixed Exch.Rate
PurContrValidityStartDate PurContrValidityStartDate Validity Start
PurContrValidityEndDate PurContrValidityEndDate Validity End
IsEndOfPurposeBlocked IsEndOfPurposeBlocked Busin. Purp. Cmpltd.
PurchasingDocumentDeletionCode PurchasingDocumentDeletionCode Del. Indicator
RequestForQuotation RequestForQuotation RFQ
SupplierQuotationExternalID SupplierQuotationExternalID Quotation
QuotationSubmissionDate QuotationSubmissionDate Quotation Date
QuotationLatestSubmissionDate QuotationLatestSubmissionDate Quot. Deadline
BindingPeriodValidityEndDate BindingPeriodValidityEndDate Binding Period
QtnLifecycleStatus QtnLifecycleStatus Status
FollowOnDocumentCategory FollowOnDocumentCategory Follow-On Document Category
PurgDocFollowOnDocumentType PurgDocFollowOnDocumentType Follow-On Document Type

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_SupplierQuotationTP.
-- 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_SupplierQuotationTP AS
SELECT
  SupplierQuotation,
  CompanyCode,
  PurchasingDocumentCategory,
  PurchasingDocumentType,
  Supplier,
  CreatedByUser,
  CreationDate,
  LastChangeDateTime,
  Language,
  DocumentCurrency,
  IncotermsClassification,
  IncotermsTransferLocation,
  IncotermsVersion,
  IncotermsLocation1,
  IncotermsLocation2,
  PaymentTerms,
  CashDiscount1Days,
  CashDiscount2Days,
  CashDiscount1Percent,
  CashDiscount2Percent,
  NetPaymentDays,
  PricingProcedure,
  PurchasingOrganization,
  PurchasingGroup,
  PurchasingDocumentOrderDate,
  AbsoluteExchangeRate,
  ExchRateIsIndirectQuotation,
  EffectiveExchangeRate,
  ExchangeRateIsFixed,
  PurContrValidityStartDate,
  PurContrValidityEndDate,
  IsEndOfPurposeBlocked,
  PurchasingDocumentDeletionCode,
  RequestForQuotation,
  SupplierQuotationExternalID,
  QuotationSubmissionDate,
  QuotationLatestSubmissionDate,
  BindingPeriodValidityEndDate,
  QtnLifecycleStatus,
  FollowOnDocumentCategory,
  PurgDocFollowOnDocumentType
FROM R_SupplierQuotationTP
;

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