P_CntrlPurContrItemMonitor1
Central Purchase Contract Items
P_CntrlPurContrItemMonitor1 is a Consumption CDS View that provides data about "Central Purchase Contract Items" in SAP S/4HANA. It reads from 3 data sources (R_CentralPurchaseContract, I_CntrlPurchaseContractItem, I_CntrlPurContrDistribution) and exposes 38 fields with key fields CentralPurchaseContract, CentralPurchaseContractItem, DistributionKey. It has 1 association to related views.
Data Sources (3)
| Source | Alias | Join Type |
|---|---|---|
| R_CentralPurchaseContract | CentralContract | inner |
| I_CntrlPurchaseContractItem | CentralContractItem | from |
| I_CntrlPurContrDistribution | Distribution | inner |
Parameters (1)
| Name | Type | Default |
|---|---|---|
| P_Date | sydatum |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | P_CntrlPurContrVersionType | _VersionType | $projection.PurgDocChangeRequestStatus = _VersionType.PurgDocChangeRequestStatus |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PCCTRITEMMNTR1 | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| EndUserText.label | Central Purchase Contract Items | view | |
| VDM.viewType | #CONSUMPTION | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| VDM.private | true | view |
Fields (38)
| 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 | DistributionKey | Distr. Number | |
| FormattedPurchasingDocItem | ||||
| CntrlPurContrDistributionLevel | ||||
| PurchaseContractType | R_CentralPurchaseContract | PurchaseContractType | Order Type | |
| ProcmtHubPurchasingOrg | ||||
| LogicalSystem | I_CntrlPurContrDistribution | ProcurementHubSourceSystem | Connected System ID | |
| ProcmtHubPurchasingGroup | ||||
| Supplier | Supplier | Supplier | ||
| ProcmtHubCompanyCode | ||||
| ProcmtHubPlant | ||||
| PurchasingDocumentCategory | R_CentralPurchaseContract | PurchasingDocumentCategory | Doc. Category | |
| ValidityStartDate | ValidityStartDate | Validity Start Date | ||
| ValidityEndDate | ValidityEndDate | ValidTo | ||
| PurchasingOrganization | R_CentralPurchaseContract | PurchasingOrganization | Purchasing Organization | |
| PurchasingGroup | R_CentralPurchaseContract | PurchasingGroup | Purchasing Group | |
| Plant | I_CntrlPurchaseContractItem | Plant | Valuation Area | |
| CompanyCode | R_CentralPurchaseContract | CompanyCode | Receiver Company Code | |
| PurgDocPriceDate | PurgDocPriceDate | Price Date | ||
| CreationDate | CreationDate | Time Stamp | ||
| NetPriceQuantity | I_CntrlPurchaseContractItem | NetPriceQuantity | Price Unit | |
| Material | I_CntrlPurchaseContractItem | Material | Vehicle Model | |
| PurchaseContractItemText | I_CntrlPurchaseContractItem | PurchaseContractItemText | Short Text | |
| MaterialGroup | I_CntrlPurchaseContractItem | MaterialGroup | Product Group | |
| ProductType | ProductType | Product Type Group | ||
| PurchasingDocumentItemCategory | PurchasingDocumentItemCategory | Item Category | ||
| PurchasingCentralMaterial | PurchasingCentralMaterial | Material | ||
| TargetQuantity | I_CntrlPurContrDistribution | TargetQuantity | Target Quantity | |
| OrderQuantityUnit | I_CntrlPurchaseContractItem | OrderQuantityUnit | Sales Unit | |
| ItemDistributionStatus | ItemDistributionStatus | Distributn Status | ||
| ContractNetPriceAmount | ||||
| DocumentCurrency | I_CntrlPurchaseContractItem | DocumentCurrency | Document Currency | |
| PurgDocChangeRequestStatus | R_CentralPurchaseContract | PurgDocChangeRequestStatus | Change Request Stat. | |
| ProcmtHubCompanyCodeGroupingID | R_CentralPurchaseContract | ProcmtHubCompanyCodeGroupingID | Grouping ID | |
| OrdPriceUnitToOrderUnitDnmntr | OrdPriceUnitToOrderUnitDnmntr | Quantity Conversion Denominator | ||
| OrderPriceUnitToOrderUnitNmrtr | OrderPriceUnitToOrderUnitNmrtr | Quantity Conversion Numerator | ||
| ChangeRequestNote | _VersionType | ChangeRequestNote | Short Description |
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_CntrlPurContrItemMonitor1.
-- 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: PCCTRITEMMNTR1
-- Parameters: P_Date : sydatum
CREATE VIEW P_CntrlPurContrItemMonitor1 AS
SELECT
CentralContractItem.CentralPurchaseContract AS CentralPurchaseContract,
CentralContractItem.CentralPurchaseContractItem AS CentralPurchaseContractItem,
DistributionKey,
concat( CentralContractItem.CentralPurchaseContract, concat( '/', CentralContractItem.CentralPurchaseContractItem) ) AS FormattedPurchasingDocItem,
concat( CentralContractItem.CentralPurchaseContract, concat( '/', concat( CentralContractItem.CentralPurchaseContractItem, concat( '/', DistributionKey) ) ) ) AS CntrlPurContrDistributionLevel,
CentralContract.PurchaseContractType AS PurchaseContractType,
cast( Distribution.PurchasingOrganization as mmpur_d_be_purchorg ) AS ProcmtHubPurchasingOrg,
Distribution.ProcurementHubSourceSystem AS LogicalSystem,
cast( Distribution.PurchasingGroup as ekgrp ) AS ProcmtHubPurchasingGroup,
Supplier,
cast( Distribution.CompanyCode as mmpur_d_be_cocode ) AS ProcmtHubCompanyCode,
cast( Distribution.Plant as mmpur_d_plant ) AS ProcmtHubPlant,
CentralContract.PurchasingDocumentCategory AS PurchasingDocumentCategory,
ValidityStartDate,
ValidityEndDate,
CentralContract.PurchasingOrganization AS PurchasingOrganization,
CentralContract.PurchasingGroup AS PurchasingGroup,
CentralContractItem.Plant AS Plant,
CentralContract.CompanyCode AS CompanyCode,
PurgDocPriceDate,
CreationDate,
CentralContractItem.NetPriceQuantity AS NetPriceQuantity,
CentralContractItem.Material AS Material,
CentralContractItem.PurchaseContractItemText AS PurchaseContractItemText,
CentralContractItem.MaterialGroup AS MaterialGroup,
ProductType,
PurchasingDocumentItemCategory,
PurchasingCentralMaterial,
Distribution.TargetQuantity AS TargetQuantity,
CentralContractItem.OrderQuantityUnit AS OrderQuantityUnit,
ItemDistributionStatus,
cast(CentralContractItem.ContractNetPriceAmount as abap.curr(21,2)) AS ContractNetPriceAmount,
CentralContractItem.DocumentCurrency AS DocumentCurrency,
CentralContract.PurgDocChangeRequestStatus AS PurgDocChangeRequestStatus,
CentralContract.ProcmtHubCompanyCodeGroupingID AS ProcmtHubCompanyCodeGroupingID,
OrdPriceUnitToOrderUnitDnmntr,
OrderPriceUnitToOrderUnitNmrtr,
_VersionType.ChangeRequestNote AS ChangeRequestNote
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 P_CntrlPurContrVersionType AS _VersionType ON PurgDocChangeRequestStatus = _VersionType.PurgDocChangeRequestStatus -- association [1..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