R_CentralRequestForQuotationTP

DDL: R_CENTRALREQUESTFORQUOTATIONTP Type: view_entity TRANSACTIONAL

Central Request for Quotation

R_CentralRequestForQuotationTP is a Transactional CDS View that provides data about "Central Request for Quotation" in SAP S/4HANA. It reads from 1 data source (R_CentralRequestForQuotation) and exposes 50 fields with key field CentralRequestForQuotation. It has 3 associations to related views.

Data Sources (1)

SourceAliasJoin Type
R_CentralRequestForQuotation R_CentralRequestForQuotation from

Associations (3)

CardinalityTargetAliasCondition
[0..1] E_PurchasingDocument _CentralReqForQuotationExtn _CentralReqForQuotationExtn.PurchasingDocument = $projection.CentralRequestForQuotation
[1..*] R_CentralReqForQuotationItemTP _CentralReqForQuotationItem
[1..*] R_CntrlReqForQuotationBidderTP _CntrlReqForQuotationBidder

Annotations (11)

NameValueLevelField
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #REQUIRED view
EndUserText.label Central Request for Quotation view
VDM.viewType #TRANSACTIONAL view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view
ObjectModel.sapObjectNodeType.name CentralRequestForQuotation view
ObjectModel.representativeKey CentralRequestForQuotation view
ObjectModel.usageType.sizeCategory #M view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
Metadata.ignorePropagatedAnnotations true view

Fields (50)

KeyFieldSource TableSource FieldDescription
KEY CentralRequestForQuotation CentralRequestForQuotation
CompanyCode CompanyCode Receiver Company Code
PurchasingDocumentCategory PurchasingDocumentCategory Doc. Category
PurchasingDocumentType PurchasingDocumentType RFQ Type
CreatedByUser CreatedByUser User Name
CreationDate CreationDate Time Stamp
LastChangeDateTime LastChangeDateTime Timestamp
Language Language Report Text Language
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
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
RFQPublishingDate RFQPublishingDate Publishing Date
QuotationLatestSubmissionDate QuotationLatestSubmissionDate Quot. Deadline
BindingPeriodValidityEndDate BindingPeriodValidityEndDate Binding Period
TargetAmount TargetAmount Target Value
RFQLifecycleStatus RFQLifecycleStatus Status
RequestForQuotationName RequestForQuotationName RFQ Description
QuotationEarliestSubmsnDate QuotationEarliestSubmsnDate Start Date
LatestRegistrationDate LatestRegistrationDate Apply By
CorrespncInternalReference CorrespncInternalReference Our Reference
FollowOnDocumentCategory FollowOnDocumentCategory Follow-On Document Category
PurgDocFollowOnDocumentType PurgDocFollowOnDocumentType Follow-On Document Type
PurchasingDocumentDeletionCode PurchasingDocumentDeletionCode Del. Indicator
IsEndOfPurposeBlocked IsEndOfPurposeBlocked Busin. Purp. Cmpltd.
PurContrValidityStartDate PurContrValidityStartDate Validity Start
PurContrValidityEndDate PurContrValidityEndDate Validity End
_CentralReqForQuotationItem _CentralReqForQuotationItem
_CntrlReqForQuotationBidder _CntrlReqForQuotationBidder
_CompanyCode _CompanyCode
_DocumentCurrency _DocumentCurrency
_FollowOnDocumentCategory _FollowOnDocumentCategory
_IncotermsClassification _IncotermsClassification
_IncotermsVersion _IncotermsVersion
_PaymentTerms _PaymentTerms
_PurchasingDocumentCategory _PurchasingDocumentCategory
_PurchasingGroup _PurchasingGroup
_PurchasingOrganization _PurchasingOrganization
_RFQLifecycleStatus _RFQLifecycleStatus
_RFQType _RFQType

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 R_CentralRequestForQuotationTP.
-- 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 R_CentralRequestForQuotationTP AS
SELECT
  CentralRequestForQuotation,
  CompanyCode,
  PurchasingDocumentCategory,
  PurchasingDocumentType,
  CreatedByUser,
  CreationDate,
  LastChangeDateTime,
  Language,
  PurchasingOrganization,
  PurchasingGroup,
  DocumentCurrency,
  IncotermsClassification,
  IncotermsTransferLocation,
  IncotermsVersion,
  IncotermsLocation1,
  IncotermsLocation2,
  PaymentTerms,
  CashDiscount1Days,
  CashDiscount2Days,
  CashDiscount1Percent,
  CashDiscount2Percent,
  NetPaymentDays,
  RFQPublishingDate,
  QuotationLatestSubmissionDate,
  BindingPeriodValidityEndDate,
  TargetAmount,
  RFQLifecycleStatus,
  RequestForQuotationName,
  QuotationEarliestSubmsnDate,
  LatestRegistrationDate,
  CorrespncInternalReference,
  FollowOnDocumentCategory,
  PurgDocFollowOnDocumentType,
  PurchasingDocumentDeletionCode,
  IsEndOfPurposeBlocked,
  PurContrValidityStartDate,
  PurContrValidityEndDate
FROM R_CentralRequestForQuotation
LEFT OUTER JOIN E_PurchasingDocument AS _CentralReqForQuotationExtn ON _CentralReqForQuotationExtn.PurchasingDocument = CentralRequestForQuotation  -- association [0..1]
LEFT OUTER JOIN R_CentralReqForQuotationItemTP AS _CentralReqForQuotationItem ON /* condition not available in parsed metadata */  -- association [1..*]
LEFT OUTER JOIN R_CntrlReqForQuotationBidderTP AS _CntrlReqForQuotationBidder ON /* condition not available in parsed metadata */  -- association [1..*]
;