P_CntrlContrRelDocnValues
P_CntrlContrRelDocnValues is a Consumption CDS View in SAP S/4HANA. It reads from 7 data sources and exposes 37 fields with key fields CentralPurchaseContract, CentralPurchaseContractItem, DistributionKey, CentralPurchaseContractItem, DistributionKey. It has 1 association to related views.
Data Sources (7)
| Source | Alias | Join Type |
|---|---|---|
| R_CentralPurchaseContract | CentralContract | inner |
| R_CentralPurchaseContract | CentralContract | inner |
| I_CntrlPurchaseContractItem | CentralContractItem | from |
| I_CntrlPurchaseContractItem | CentralContractItem | union_all |
| I_CntrlPurContrClassification | ContractClassification | left_outer |
| I_CntrlPurContrDistribution | Distribution | inner |
| I_CntrlPurContrReleaseHistory | ReleaseHistory | left_outer |
Parameters (3)
| Name | Type | Default |
|---|---|---|
| P_DisplayCurrency | displaycurrency | |
| P_StartDate | bedat | |
| P_EndDate | bedat |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_CntrlPurContrClassification | ContractClassification | CentralContract.PurchaseContractType = ContractClassification.PurchasingDocumentType |
Annotations (5)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PCCRELDOCVAL2 | view | |
| VDM.viewType | #CONSUMPTION | view | |
| VDM.private | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_EXCLUDED | view |
Fields (37)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CentralPurchaseContract | I_CntrlPurchaseContractItem | CentralPurchaseContract | Purchasing Doc. |
| KEY | CentralPurchaseContractItem | I_CntrlPurchaseContractItem | CentralPurchaseContractItem | Item in Central Purchase Contract |
| KEY | DistributionKey | I_CntrlPurContrDistribution | DistributionKey | Distr. Number |
| PurchasingDocumentCategory | R_CentralPurchaseContract | PurchasingDocumentCategory | Doc. Category | |
| PurchasingDocumentItemCategory | PurchasingDocumentItemCategory | Item Category | ||
| PurchasingOrganization | R_CentralPurchaseContract | PurchasingOrganization | Purchasing Organization | |
| PurchasingGroup | R_CentralPurchaseContract | PurchasingGroup | Purchasing Group | |
| Supplier | R_CentralPurchaseContract | Supplier | Supplier | |
| DocumentCurrency | R_CentralPurchaseContract | DocumentCurrency | Document Currency | |
| CreationDate | R_CentralPurchaseContract | CreationDate | Time Stamp | |
| ValidityStartDate | R_CentralPurchaseContract | ValidityStartDate | Validity Start Date | |
| ValidityEndDate | R_CentralPurchaseContract | ValidityEndDate | ValidTo | |
| PurchaseContractType | R_CentralPurchaseContract | PurchaseContractType | Order Type | |
| CompanyCode | R_CentralPurchaseContract | CompanyCode | Receiver Company Code | |
| CreatedByUser | R_CentralPurchaseContract | CreatedByUser | User Name | |
| DisplayCurrency | ||||
| PurgDocChangeRequestStatus | R_CentralPurchaseContract | PurgDocChangeRequestStatus | Change Request Stat. | |
| CentralPurchaseContract | Purchasing Doc. | |||
| KEY | CentralPurchaseContractItem | I_CntrlPurchaseContractItem | CentralPurchaseContractItem | Item in Central Purchase Contract |
| KEY | DistributionKey | Distr. Number | ||
| PurchasingDocumentCategory | R_CentralPurchaseContract | PurchasingDocumentCategory | Doc. Category | |
| PurchasingDocumentItemCategory | PurchasingDocumentItemCategory | Item Category | ||
| PurchasingOrganization | R_CentralPurchaseContract | PurchasingOrganization | Purchasing Organization | |
| PurchasingGroup | R_CentralPurchaseContract | PurchasingGroup | Purchasing Group | |
| Supplier | R_CentralPurchaseContract | Supplier | Supplier | |
| DocumentCurrency | R_CentralPurchaseContract | DocumentCurrency | Document Currency | |
| CreationDate | R_CentralPurchaseContract | CreationDate | Time Stamp | |
| ValidityStartDate | R_CentralPurchaseContract | ValidityStartDate | Validity Start Date | |
| ValidityEndDate | R_CentralPurchaseContract | ValidityEndDate | ValidTo | |
| PurchaseContractType | R_CentralPurchaseContract | PurchaseContractType | Order Type | |
| CompanyCode | R_CentralPurchaseContract | CompanyCode | Receiver Company Code | |
| CreatedByUser | R_CentralPurchaseContract | CreatedByUser | User Name | |
| DisplayCurrency | ||||
| PurgDocChangeRequestStatus | R_CentralPurchaseContract | PurgDocChangeRequestStatus | Change Request Stat. | |
| TargetAmount | ||||
| ReleaseOrderItemNetAmount | ||||
| PurchasingDocumentSubtype | R_CentralPurchaseContract | PurchasingDocumentSubtype | Control |
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 P_CntrlContrRelDocnValues.
-- 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: PCCRELDOCVAL2
-- Parameters: P_DisplayCurrency : displaycurrency, P_StartDate : bedat, P_EndDate : bedat
CREATE VIEW P_CntrlContrRelDocnValues AS
SELECT
CentralContractItem.CentralPurchaseContract AS CentralPurchaseContract,
CentralContractItem.CentralPurchaseContractItem AS CentralPurchaseContractItem,
Distribution.DistributionKey AS DistributionKey,
CentralContract.PurchasingDocumentCategory AS PurchasingDocumentCategory,
PurchasingDocumentItemCategory,
CentralContract.PurchasingOrganization AS PurchasingOrganization,
CentralContract.PurchasingGroup AS PurchasingGroup,
CentralContract.Supplier AS Supplier,
CentralContract.DocumentCurrency AS DocumentCurrency,
CentralContract.CreationDate AS CreationDate,
CentralContract.ValidityStartDate AS ValidityStartDate,
CentralContract.ValidityEndDate AS ValidityEndDate,
CentralContract.PurchaseContractType AS PurchaseContractType,
CentralContract.CompanyCode AS CompanyCode,
CentralContract.CreatedByUser AS CreatedByUser,
:P_DisplayCurrency AS DisplayCurrency,
CentralContract.PurgDocChangeRequestStatus AS PurgDocChangeRequestStatus,
cast( 0 as mm_a_target_amount ) AS TargetAmount,
cast( 0 as netwr ) AS ReleaseOrderItemNetAmount,
CentralContract.PurchasingDocumentSubtype AS PurchasingDocumentSubtype
FROM I_CntrlPurchaseContractItem AS CentralContractItem
INNER JOIN R_CentralPurchaseContract AS CentralContract ON /* join condition not captured in parsed metadata */
INNER JOIN I_CntrlPurContrDistribution AS Distribution ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_CntrlPurContrReleaseHistory AS ReleaseHistory ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_CntrlPurContrClassification AS ContractClassification ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_CntrlPurContrClassification AS ContractClassification ON CentralContract.PurchaseContractType = ContractClassification.PurchasingDocumentType -- association [1..1]
-- UNION ALL with additional select branch(es): I_CntrlPurchaseContractItem
;
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