P_CntrlPurContrItemMonitor1

DDL: P_CNTRLPURCONTRITEMMONITOR1 SQL: PCCTRITEMMNTR1 Type: view CONSUMPTION

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)

SourceAliasJoin Type
R_CentralPurchaseContract CentralContract inner
I_CntrlPurchaseContractItem CentralContractItem from
I_CntrlPurContrDistribution Distribution inner

Parameters (1)

NameTypeDefault
P_Date sydatum

Associations (1)

CardinalityTargetAliasCondition
[1..1] P_CntrlPurContrVersionType _VersionType $projection.PurgDocChangeRequestStatus = _VersionType.PurgDocChangeRequestStatus

Annotations (10)

NameValueLevelField
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)

KeyFieldSource TableSource FieldDescription
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]
;