R_PurchaseContractTP
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)
| Source | Alias | Join Type |
|---|---|---|
| I_PurchaseContract | I_PurchaseContract | from |
Associations (4)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | E_PurchasingDocument | _PurchasingDocument | $projection.PurchaseContract = _PurchasingDocument.PurchasingDocument |
| [1..*] | R_PurchaseContractItemTP | _PurchaseContractItem | |
| [0..*] | R_PurContrPartnersTP | _PurCtrPartners | |
| [0..*] | R_PurContrHeaderNotesTP | _PurCtrNotes | |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| 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)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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..*]
;
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