R_PurchaseContractTP

DDL: R_PURCHASECONTRACTTP Type: view_entity TRANSACTIONAL

Purchase Contract Header

R_PurchaseContractTP is a Transactional CDS View that provides data about "Purchase Contract Header" in SAP S/4HANA. It reads from 1 data source (I_PurchaseContract) and exposes 56 fields with key field PurchaseContract. It has 4 associations to related views.

Data Sources (1)

SourceAliasJoin Type
I_PurchaseContract I_PurchaseContract from

Associations (4)

CardinalityTargetAliasCondition
[1..1] E_PurchasingDocument _PurchasingDocument $projection.PurchaseContract = _PurchasingDocument.PurchasingDocument
[1..*] R_PurchaseContractItemTP _PurchaseContractItem
[0..*] R_PurContrPartnersTP _PurCtrPartners
[0..*] R_PurContrHeaderNotesTP _PurCtrNotes

Annotations (11)

NameValueLevelField
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #REQUIRED view
EndUserText.label Purchase Contract Header view
VDM.viewType #TRANSACTIONAL view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view
ObjectModel.representativeKey PurchaseContract view
ObjectModel.usageType.serviceQuality #B view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.sapObjectNodeType.name PurchaseContract view

Fields (56)

KeyFieldSource TableSource FieldDescription
KEY PurchaseContract PurchaseContract Purchasing Doc.
PurchaseContractType PurchaseContractType Order Type
PurchasingDocumentCategory PurchasingDocumentCategory Doc. Category
LastChangeDateTime LastChangeDateTime Timestamp
CreationDate CreationDate Time Stamp
Supplier Supplier Supplier
CompanyCode CompanyCode Receiver Company Code
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
DocumentCurrency DocumentCurrency Document Currency
IncotermsClassification IncotermsClassification Incoterms
IncotermsTransferLocation IncotermsTransferLocation Incoterms 2
PaymentTerms PaymentTerms Pyt Terms
CashDiscount1Days CashDiscount1Days Days from Baseline Date for Payment
CashDiscount2Days CashDiscount2Days Days from Baseline Date for Payment
NetPaymentDays NetPaymentDays Net Pmt Terms Period
CashDiscount1Percent CashDiscount1Percent Disc. Percent 1
CashDiscount2Percent CashDiscount2Percent Disc. Percent 2
PurchaseContractTargetAmount PurchaseContractTargetAmount Target Value
ValidityStartDate ValidityStartDate Validity Start Date
ValidityEndDate ValidityEndDate ValidTo
ReleaseCode ReleaseCode Release ind.
CreatedByUser CreatedByUser User Name
PurchasingDocumentDeletionCode PurchasingDocumentDeletionCode Del. Indicator
SupplyingSupplier SupplyingSupplier Goods Supplier
InvoicingParty InvoicingParty Supplier
AbsoluteExchangeRate
ExchRateIsIndirectQuotation
EffectiveExchangeRate
ExchangeRateIsFixed ExchangeRateIsFixed Fixed Exch.Rate
QuotationSubmissionDate QuotationSubmissionDate Quotation Date
SupplierQuotation SupplierQuotation RFQ
CorrespncExternalReference CorrespncExternalReference Your Reference
CorrespncInternalReference CorrespncInternalReference Our Reference
SupplierRespSalesPersonName SupplierRespSalesPersonName Salesperson
SupplierPhoneNumber SupplierPhoneNumber Telephone
IncotermsVersion IncotermsVersion Inco. Version
IncotermsLocation1 IncotermsLocation1 Inco. Location1
IncotermsLocation2 IncotermsLocation2 Inco. Location2
PurchasingDocumentName PurchasingDocumentName Purch. Doc. Name
PurchasingDocumentOrigin PurchasingDocumentOrigin Status
ReleaseIsNotCompleted ReleaseIsNotCompleted Subj.to Release
PurchasingProcessingStatus PurchasingProcessingStatus Proc. State
PurgAggrgdProdCmplncSuplrSts PurgAggrgdProdCmplncSuplrSts Supplier Check Sts
SupplierAddressID SupplierAddressID Address Number
PurgHasCatalogRelevantItems PurgHasCatalogRelevantItems Ctlg Item Rlvt Doc
IsEndOfPurposeBlocked IsEndOfPurposeBlocked Busin. Purp. Cmpltd.
PurgContractIsInPreparation
VersionIsEnabled
PurDocHasChgVers PurDocHasChgVers
PurchasingDocumentVersion PurchasingDocumentVersion Version
PurchasingDocVersionReasonCode PurchasingDocVersionReasonCode Reason
_PurchaseContractItem _PurchaseContractItem
_PurCtrNotes _PurCtrNotes
_PurCtrPartners _PurCtrPartners
_ReleaseCode _ReleaseCode

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_PurchaseContractTP.
-- 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_PurchaseContractTP AS
SELECT
  PurchaseContract,
  PurchaseContractType,
  PurchasingDocumentCategory,
  LastChangeDateTime,
  CreationDate,
  Supplier,
  CompanyCode,
  PurchasingOrganization,
  PurchasingGroup,
  DocumentCurrency,
  IncotermsClassification,
  IncotermsTransferLocation,
  PaymentTerms,
  CashDiscount1Days,
  CashDiscount2Days,
  NetPaymentDays,
  CashDiscount1Percent,
  CashDiscount2Percent,
  PurchaseContractTargetAmount,
  ValidityStartDate,
  ValidityEndDate,
  ReleaseCode,
  CreatedByUser,
  PurchasingDocumentDeletionCode,
  SupplyingSupplier,
  InvoicingParty,
  cast(abs(ExchangeRate) as fis_absolute_exchangerate preserving type) AS AbsoluteExchangeRate,
  cast(case when ExchangeRate < 0 then 'X' else '' end as fis_indirect_quotation preserving type) AS ExchRateIsIndirectQuotation,
  cast(case when ExchangeRate < 0 then division(1,abs(ExchangeRate),5) else ExchangeRate end as fis_effective_exchangerate) AS EffectiveExchangeRate,
  ExchangeRateIsFixed,
  QuotationSubmissionDate,
  SupplierQuotation,
  CorrespncExternalReference,
  CorrespncInternalReference,
  SupplierRespSalesPersonName,
  SupplierPhoneNumber,
  IncotermsVersion,
  IncotermsLocation1,
  IncotermsLocation2,
  PurchasingDocumentName,
  PurchasingDocumentOrigin,
  ReleaseIsNotCompleted,
  PurchasingProcessingStatus,
  PurgAggrgdProdCmplncSuplrSts,
  SupplierAddressID,
  PurgHasCatalogRelevantItems,
  IsEndOfPurposeBlocked,
  cast ('' as boolean) AS PurgContractIsInPreparation,
  cast (VersionIsEnabled as boolean ) AS VersionIsEnabled,
  PurDocHasChgVers,
  PurchasingDocumentVersion,
  PurchasingDocVersionReasonCode
FROM I_PurchaseContract
LEFT OUTER JOIN E_PurchasingDocument AS _PurchasingDocument ON PurchaseContract = _PurchasingDocument.PurchasingDocument  -- association [1..1]
LEFT OUTER JOIN R_PurchaseContractItemTP AS _PurchaseContractItem ON /* condition not available in parsed metadata */  -- association [1..*]
LEFT OUTER JOIN R_PurContrPartnersTP AS _PurCtrPartners ON /* condition not available in parsed metadata */  -- association [0..*]
LEFT OUTER JOIN R_PurContrHeaderNotesTP AS _PurCtrNotes ON /* condition not available in parsed metadata */  -- association [0..*]
;