C_CntrlPurContrHierMassUpdt
Mass Changes to Central Hierarchy Purchase Contracts
C_CntrlPurContrHierMassUpdt is a Consumption CDS View that provides data about "Mass Changes to Central Hierarchy Purchase Contracts" in SAP S/4HANA. It reads from 1 data source (I_CentralPurchaseContract) and exposes 62 fields with key field CentralPurchaseContract. It has 10 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_CentralPurchaseContract | I_CentralPurchaseContract | from |
Associations (10)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..*] | C_CntrlPurContrHierItmMassUpdt | _CntrlPurContrHierItmMassUpdt | $projection.CentralPurchaseContract = _CntrlPurContrHierItmMassUpdt.CentralPurchaseContract |
| [0..*] | C_CPurConHierItmDistrMassUpdt | _CPurConHierItmDistrMassUpdt | $projection.CentralPurchaseContract = _CPurConHierItmDistrMassUpdt.CentralPurchaseContract |
| [1..1] | C_CntrlPurContrHierTypeVH | _CntrlPurContrTypeValueHelp | $projection.PurchaseContractType = _CntrlPurContrTypeValueHelp.PurchaseContractType |
| [0..1] | I_IncotermsVersionText | _IncotermsVersionText | $projection.IncotermsVersion = _IncotermsVersionText.IncotermsVersion and _IncotermsVersionText.Language = $session.system_language |
| [0..1] | C_PurgDocVersionReasonValHelp | _VersionReasonVH | $projection.PurchasingDocVersionReasonCode = _VersionReasonVH.PurchasingDocVersionReasonCode |
| [0..1] | P_SGBT_NTE_CDS_APITP | _PurchaseNote | $projection.CentralPurchaseContract = _PurchaseNote.ObjectID and _PurchaseNote.ObjectNodeType = 'CentralPurchaseContract' and _PurchaseNote.NoteType = 'CH16' and _PurchaseNote.LanguageCode = $session.system_language --Extension |
| [0..1] | I_CntrlPurContrDocStsText | _CntrlPurContrStatusText | _CntrlPurContrStatusText.PurchasingDocumentStatus = I_CentralPurchaseContract.PurchasingProcessingStatus |
| [0..*] | I_PaymentTermsText | _PaymentTermsText | _PaymentTermsText.PaymentTerms = $projection.PaymentTerms |
| [0..*] | I_CurrencyText | _CurrencyText | _CurrencyText.Currency = $projection.Currency |
| [0..*] | I_IncotermsClassificationText | _IncotermsClassificationText | _IncotermsClassificationText.IncotermsClassification = $projection.IncotermsClassification |
Annotations (17)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CHCTRMASSUPD | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| EndUserText.label | Mass Changes to Central Hierarchy Purchase Contracts | view | |
| VDM.viewType | #CONSUMPTION | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.createEnabled | true | view | |
| ObjectModel.updateEnabled | true | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| VDM.lifecycle.contract.type | #NONE | view | |
| UI.headerInfo.typeName | Central Purchase Contract Hierarchy Header | view | |
| UI.headerInfo.typeNamePlural | Central Purchase Contract Hierarchy Headers | view |
Fields (62)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CentralPurchaseContract | CentralPurchaseContract | Central Hierarchy Contract | |
| ActivePurchasingDocument | ActivePurchasingDocument | Central Contract | ||
| PurchaseContractType | PurchaseContractType | Contract Type | ||
| _CntrlPurContrTypeValueHelp | _CntrlPurContrTypeValueHelp | |||
| PurchasingOrganization | PurchasingOrganization | Central Purchasing Organization | ||
| _PurchasingOrganization | _PurchasingOrganization | |||
| PurchasingGroup | PurchasingGroup | Central Purchasing Group | ||
| _PurchasingGroup | _PurchasingGroup | |||
| CompanyCode | CompanyCode | Central Company Code | ||
| PurchasingDocumentSubtype | PurchasingDocumentSubtype | Control | ||
| _CompanyCode | _CompanyCode | |||
| Supplier | Supplier | Supplier | ||
| SupplierName | _Supplier | SupplierName | Supplier Name | |
| ValidityStartDate | ValidityStartDate | Valid From | ||
| ValidityEndDate | ValidityEndDate | Valid To | ||
| PurchaseContractTargetAmount | PurchaseContractTargetAmount | Target Value | ||
| Currency | Currency | Currency | ||
| _CurrencyText | _CurrencyText | |||
| CntrlPurContrOvrlDistrStsTxt | PurchasingProcessingStatus | Proc. State | ||
| PurchasingProcessingStatus | ||||
| ItemDistributionStatusName | Distribution Status | |||
| _CntrlPurContrStatusText | _CntrlPurContrStatusText | |||
| PurchasingDocumentStatus | PurchasingProcessingStatus | Status | ||
| CreatedByUser | CreatedByUser | Created By | ||
| UserDescription | _CreatedByUser | UserDescription | Created By | |
| CreationDate | CreationDate | Created On | ||
| IsEndOfPurposeBlocked | IsEndOfPurposeBlocked | Business Purpose Completed | ||
| PaymentTerms | PaymentTerms | Payment Terms | ||
| _PaymentTermsText | _PaymentTermsText | |||
| CashDiscount1Days | CashDiscount1Days | First Payment in Days | ||
| CashDiscount1Percent | CashDiscount1Percent | Discount for First Payment in % | ||
| CashDiscount2Days | CashDiscount2Days | Second Payment in Days | ||
| CashDiscount2Percent | CashDiscount2Percent | Discount for Second Payment in % | ||
| NetPaymentDays | NetPaymentDays | Cash Discount Days | ||
| IncotermsClassification | IncotermsClassification | Incoterm | ||
| _IncotermsClassificationText | _IncotermsClassificationText | |||
| IncotermsLocation1 | IncotermsLocation1 | Incoterm Location 1 | ||
| IncotermsLocation2 | IncotermsLocation2 | Incoterm Location 2 | ||
| IncotermsVersion | IncotermsVersion | Incoterms Version | ||
| _IncotermsVersionText | _IncotermsVersionText | |||
| QuotationSubmissionDate | QuotationSubmissionDate | Quotation Date | ||
| SupplierQuotation | SupplierQuotation | Quotation | ||
| CorrespncExternalReference | CorrespncExternalReference | Your Reference | ||
| CorrespncInternalReference | CorrespncInternalReference | Our Reference | ||
| SupplierRespSalesPersonName | SupplierRespSalesPersonName | Salesperson | ||
| SupplierPhoneNumber | SupplierPhoneNumber | Telephone | ||
| ProductTypeCode | ProductType | |||
| MaterialGroup | MaterialGroup | |||
| Material | Material | |||
| CntrlPurContrItmDistrPct | ||||
| CntrlPurContrDistributionPct | ||||
| ProcmtHubPurchasingOrg | Purchasing Organization | |||
| ProcmtHubPurchasingGroup | Purchasing Group | |||
| ProcmtHubCompanyCode | ||||
| Plant | ||||
| ContrHdrIsCreated | Is New | |||
| PurchasingDocumentDeletionCode | PurchasingDocumentDeletionCode | Del. Indicator | ||
| PurchasingDocVersionReasonCode | PurchasingDocVersionReasonCode | Reason for Change | ||
| _VersionReasonVH | _VersionReasonVH | |||
| PurgDocNoteText | _PurchaseNote | Content | Purchaser Note | |
| _CntrlPurContrHierItmMassUpdt | _CntrlPurContrHierItmMassUpdt | |||
| _CPurConHierItmDistrMassUpdt | _CPurConHierItmDistrMassUpdt |
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 C_CntrlPurContrHierMassUpdt.
-- 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: CHCTRMASSUPD
CREATE VIEW C_CntrlPurContrHierMassUpdt AS
SELECT
CentralPurchaseContract,
ActivePurchasingDocument,
PurchaseContractType,
PurchasingOrganization,
PurchasingGroup,
CompanyCode,
PurchasingDocumentSubtype,
Supplier,
_Supplier.SupplierName AS SupplierName,
ValidityStartDate,
ValidityEndDate,
PurchaseContractTargetAmount,
Currency,
PurchasingProcessingStatus AS CntrlPurContrOvrlDistrStsTxt,
cast( _CntrlPurContrAggrgnDistrSts.CntrlPurContrDistributionSts as me_distribution_status ) AS PurchasingProcessingStatus,
_CntrlPurContrAggrgnDistrSts._CntrlPurContrDistrStatusText.ItemDistributionStatusName AS ItemDistributionStatusName,
PurchasingProcessingStatus AS PurchasingDocumentStatus,
CreatedByUser,
_CreatedByUser.UserDescription AS UserDescription,
CreationDate,
IsEndOfPurposeBlocked,
PaymentTerms,
CashDiscount1Days,
CashDiscount1Percent,
CashDiscount2Days,
CashDiscount2Percent,
NetPaymentDays,
IncotermsClassification,
IncotermsLocation1,
IncotermsLocation2,
IncotermsVersion,
QuotationSubmissionDate,
SupplierQuotation,
CorrespncExternalReference,
CorrespncInternalReference,
SupplierRespSalesPersonName,
SupplierPhoneNumber,
cast ('' as product_type) AS ProductTypeCode,
cast ('' as matkl) AS MaterialGroup,
cast ('' as matnr) AS Material,
cast (0 as mm_purgdoc_distr_pct) AS CntrlPurContrItmDistrPct,
cast (0 as mm_purgdoc_distr_pct ) AS CntrlPurContrDistributionPct,
cast ('' as ekorg ) AS ProcmtHubPurchasingOrg,
cast ('' as bkgrp ) AS ProcmtHubPurchasingGroup,
cast ('' as bukrs) AS ProcmtHubCompanyCode,
cast ('' as ewerk ) AS Plant,
cast ('' as xfeld) AS ContrHdrIsCreated,
PurchasingDocumentDeletionCode,
PurchasingDocVersionReasonCode,
_PurchaseNote.Content AS PurgDocNoteText
FROM I_CentralPurchaseContract
LEFT OUTER JOIN C_CntrlPurContrHierItmMassUpdt AS _CntrlPurContrHierItmMassUpdt ON CentralPurchaseContract = _CntrlPurContrHierItmMassUpdt.CentralPurchaseContract -- association [1..*]
LEFT OUTER JOIN C_CPurConHierItmDistrMassUpdt AS _CPurConHierItmDistrMassUpdt ON CentralPurchaseContract = _CPurConHierItmDistrMassUpdt.CentralPurchaseContract -- association [0..*]
LEFT OUTER JOIN C_CntrlPurContrHierTypeVH AS _CntrlPurContrTypeValueHelp ON PurchaseContractType = _CntrlPurContrTypeValueHelp.PurchaseContractType -- association [1..1]
LEFT OUTER JOIN I_IncotermsVersionText AS _IncotermsVersionText ON IncotermsVersion = _IncotermsVersionText.IncotermsVersion AND _IncotermsVersionText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN C_PurgDocVersionReasonValHelp AS _VersionReasonVH ON PurchasingDocVersionReasonCode = _VersionReasonVH.PurchasingDocVersionReasonCode -- association [0..1]
LEFT OUTER JOIN P_SGBT_NTE_CDS_APITP AS _PurchaseNote ON CentralPurchaseContract = _PurchaseNote.ObjectID AND _PurchaseNote.ObjectNodeType = 'CentralPurchaseContract' AND _PurchaseNote.NoteType = 'CH16' AND _PurchaseNote.LanguageCode = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_CntrlPurContrDocStsText AS _CntrlPurContrStatusText ON _CntrlPurContrStatusText.PurchasingDocumentStatus = I_CentralPurchaseContract.PurchasingProcessingStatus -- association [0..1]
LEFT OUTER JOIN I_PaymentTermsText AS _PaymentTermsText ON _PaymentTermsText.PaymentTerms = PaymentTerms -- association [0..*]
LEFT OUTER JOIN I_CurrencyText AS _CurrencyText ON _CurrencyText.Currency = Currency -- association [0..*]
LEFT OUTER JOIN I_IncotermsClassificationText AS _IncotermsClassificationText ON _IncotermsClassificationText.IncotermsClassification = IncotermsClassification -- association [0..*]
;
Learn More
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- 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
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- 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