C_ContractMaintain
Purchase Contract Maintain
C_ContractMaintain is a Consumption CDS View that provides data about "Purchase Contract Maintain" in SAP S/4HANA. It reads from 1 data source (I_PurchaseContractWD) and exposes 152 fields with key field PurchaseContract. It has 20 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_PurchaseContractWD | I_PurchaseContractWD | from |
Associations (20)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..*] | C_ContractMaintainItem | _PurchaseContractItemWD | $projection.PurchaseContract = _PurchaseContractItemWD.PurchaseContract |
| [0..*] | C_Contractnotes | _PurCtrNotesWD | $projection.PurchaseContract = _PurCtrNotesWD.PurchaseContract |
| [0..*] | C_PurCtrPartners | _PurctrpartnersWithDraft | $projection.PurchaseContract = _PurctrpartnersWithDraft.PurchaseContract |
| [1..1] | I_Purchasecontracttype_Vh | _Purchasecontracttype_Vh | $projection.PurchaseContractType = _Purchasecontracttype_Vh.PurchasingDocumentType |
| [1..1] | I_PurCtrIncoVersion | _PurCtrIncoVersion | $projection.IncotermsVersion = _PurCtrIncoVersion.IncotermsVersion |
| [0..1] | C_SupplierPurchOrgVH | _SupplierValueHelp | _SupplierValueHelp.Supplier = $projection.Supplier and _SupplierValueHelp.PurchasingOrganization = $projection.PurchasingOrganization |
| [0..1] | I_Supplier | _Supplier | _Supplier.Supplier = $projection.Supplier |
| [0..*] | C_LegalTransactionIntegFacet | _LegalTransaction | _LegalTransaction.LglCntntMLinkdObj = $projection.ActivePurchasingDocument and _LegalTransaction.LglCntntMIntegrationLink = 'PC' |
| [0..1] | C_MM_CompanyCodeValueHelp | _CompanyCodeValueHelp | _CompanyCodeValueHelp.CompanyCode = $projection.CompanyCode |
| [0..1] | I_PurgDocExtRefNodeType | _PurgDocExtRefNodeType | $projection.PurgDocExtReferenceNodeType = _PurgDocExtRefNodeType.PurgDocExtReferenceNodeType |
| [1..*] | C_PurchaseContrItemHierarchyTP | _PurchaseContrItemHierarchyTP | $projection.PurchaseContract = _PurchaseContrItemHierarchyTP.PurchaseContract |
| [0..*] | C_PurchaseContractApprover | _CTRApprover | $projection.PurchaseContract = _CTRApprover.PurchaseContract |
| [0..1] | I_PurgTotProdCmplncSuplrStsT | _PurgTotProdCmplncSuplrStsT | $projection.PurgAggrgdProdCmplncSuplrSts = _PurgTotProdCmplncSuplrStsT.PurgAggrgdProdCmplncSuplrSts and _PurgTotProdCmplncSuplrStsT.Language = $session.system_language |
| [1..*] | C_PurContrHdrCndnValdtyTP | _PurContrHdrCndnValdtyTP | $projection.PurchaseContract = _PurContrHdrCndnValdtyTP.PurchaseContract |
| [1..*] | I_PurchaseContractStatus | _PurchaseContractStatus | $projection.PurchasingProcessingStatus = _PurchaseContractStatus.PurchasingProcessingStatus |
| [1..*] | I_PurContrCriticalityStatus | _PurContrCriticalityStatus | $projection.PurContrCriticalityStatus = _PurContrCriticalityStatus.PurContrCriticalityStatus |
| [1..*] | I_PurContrValidityStatusVH | _PurContrValdtyStatusValueHelp | $projection.PurContrValidityStatus_2 = _PurContrValdtyStatusValueHelp.PurContrValidityStatus_2 |
| [1..*] | C_PurContrVersionHistory | _PurContrVersionHistory | $projection.ActivePurchasingDocument = _PurContrVersionHistory.ActivePurchasingDocument |
| [1..1] | I_PurContrCnsmpnInPctStatus | _PurContrCnsmpnInPctStatus | $projection.PurchaseContract = _PurContrCnsmpnInPctStatus.PurchaseContract and $projection.ActivePurchasingDocument = _PurContrCnsmpnInPctStatus.ActivePurchasingDocument |
| [0..*] | C_SrceOfSupForPurchaseContract | _SourceOfSupply | $projection.PurchaseContract = _SourceOfSupply.PurchaseContract |
Annotations (20)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CCTRMAINTAIN | view | |
| VDM.viewType | #CONSUMPTION | view | |
| EndUserText.label | Purchase Contract Maintain | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| Search.searchable | true | view | |
| ObjectModel.compositionRoot | true | view | |
| ObjectModel.createEnabled | true | view | |
| ObjectModel.deleteEnabled | true | view | |
| ObjectModel.updateEnabled | true | view | |
| ObjectModel.draftEnabled | true | view | |
| ObjectModel.transactionalProcessingDelegated | true | view | |
| UI.headerInfo.typeName | Purchase Contract | view | |
| UI.headerInfo.typeNamePlural | Purchase Contracts | view | |
| UI.headerInfo.title.value | PurchasingDocumentName | view | |
| UI.headerInfo.description.value | ActivePurchasingDocument | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_EXCLUDED | view |
Fields (152)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurchaseContract | I_PurchaseContractWD | PurchaseContract | Purchasing Doc. |
| ActivePurchasingDocument | ActivePurchasingDocument | Contract | ||
| PurchasingDocumentVersion | PurchasingDocumentVersion | Version | ||
| PurgDocIsChgVers | PurgDocIsChgVers | Change Request | ||
| PurchaseContractForEdit | I_PurchaseContractWD | PurchaseContractForEdit | Purchase Contract | |
| PurgContractIsInPreparation | PurgContractIsInPreparation | Contract In Preparation | ||
| PurchaseContractType | I_PurchaseContractWD | PurchaseContractType | Order Type | |
| PurchasingDocumentType | I_PurchaseContractWD | PurchaseContractType | Order Type | |
| PurchasingDocumentCategory | PurchasingDocumentCategory | Doc. Category | ||
| PurchasingDocumentTypeName | _Purchasecontracttype_Vh | PurchasingDocumentTypeName | Description | |
| CreationDate | CreationDate | Time Stamp | ||
| Supplier | Supplier | Supplier | ||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| PurchasingOrganization | PurchasingOrganization | Purchasing Organization | ||
| PurchasingGroup | PurchasingGroup | Purchasing Group | ||
| DocumentCurrency | DocumentCurrency | Document Currency | ||
| Currency | 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 Indicator | ||
| CreatedByUser | CreatedByUser | User Name | ||
| PurchasingDocumentDeletionCode | PurchasingDocumentDeletionCode | Del. Indicator | ||
| SupplierAddressID | SupplierAddressID | Address Number | ||
| SupplyingSupplier | SupplyingSupplier | Goods Supplier | ||
| InvoicingParty | InvoicingParty | Supplier | ||
| ExchangeRate | ExchangeRate | Exchange rate | ||
| ExchangeRateIsFixed | ExchangeRateIsFixed | Fixed Exch.Rate | ||
| PurgDocChangeRequestStatus | PurgDocChangeRequestStatus | Change Request Stat. | ||
| PurchasingDocVersionReasonCode | PurchasingDocVersionReasonCode | Reason | ||
| 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 | ||
| IncotermsLocation1Identifier | IncotermsLocation1Identifier | Location | ||
| IncotermsSupChnLoc1AddlUUID | IncotermsSupChnLoc1AddlUUID | Location UUID | ||
| IncotermsLocation2 | IncotermsLocation2 | Inco. Location2 | ||
| IncotermsLocation2Identifier | IncotermsLocation2Identifier | Location | ||
| IncotermsSupChnLoc2AddlUUID | IncotermsSupChnLoc2AddlUUID | Location UUID | ||
| IncotermsDvtgLocDescription | IncotermsDvtgLocDescription | Loc. Description | ||
| IncotermsDvtgLocIdentifier | IncotermsDvtgLocIdentifier | Location | ||
| IncotermsSupChnDvtgLocAddlUUID | IncotermsSupChnDvtgLocAddlUUID | Location UUID | ||
| PurchasingDocumentName | PurchasingDocumentName | Purch. Doc. Name | ||
| PurchasingDocumentOrigin | PurchasingDocumentOrigin | Status | ||
| ReleaseIsNotCompleted | ReleaseIsNotCompleted | Subj.to Release | ||
| PurchasingProcessingStatus | PurchasingProcessingStatus | Status | ||
| PurchasingItemHasHierarchy | PurchasingItemHasHierarchy | Boolean Variable (X = True, - = False, Space = Unknown) | ||
| PurContrConsumedVal | _ContractTransientField | PurchaseContractConsumedAmount | Consumed Value | |
| PurContrStatusCriticality | _PurContrValidityStatus | PurContrStatusCriticality | Val. Status Critic. | |
| PurContrValidityStatus_2 | PurContrValidityStatus_2 | Validity Status | ||
| PurContrValidityStatusText | _PurContrValdtyStatusValueHelp | PurContrValidityStatusText | Validity Status | |
| PurchasingProcessingStatusName | _PurchaseContractStatus | PurchasingProcessingStatusName | Short Description | |
| PurContrHasAdvncdUsrInterface | _ContractTransientField | PurContrHasAdvncdUsrInterface | Advncd Pur. Con. Ind. | |
| NumberOfDays | _ContractTransientField | NumberOfDays | Number of Days | |
| IsExpired | _ContractTransientField | IsExpired | Indicator | |
| PurContrOutputCtrlType | _ContractTransientField | PurContrOutputCtrlType | Output Control Type | |
| PurContrOutputCtrlStatus | _ContractTransientField | PurContrOutputCtrlStatus | Output Control Status | |
| PurContrOutputCtrlStatusTxt | _ContractTransientField | PurContrOutputCtrlStatusTxt | Output Control Status Text | |
| PurContrOutputCtrlTime | _ContractTransientField | PurContrOutputCtrlDateTime | Output Control Time | |
| AccWorkflowApprover | _ContractTransientField | AccWorkflowApprover | User | |
| AccWorkflowApproverFirstName | _ContractTransientField | AccWorkflowApproverFirstName | Full Name | |
| ApprovalStatusName | _ContractTransientField | ApprovalStatusName | Short Description | |
| _CTRApprover | _CTRApprover | |||
| ApproverName | ||||
| PurchaseContrNumberOfApprovers | ||||
| WorkflowApproverNote | _ContractTransientField | WorkflowApproverNote | ||
| PurchasingDocumentStatus | _ContractTransientField | PurchasingDocumentStatus | Short Description | |
| WeightedRelevance | _ContractTransientField | WeightedRelevance | Weighted Relevance | |
| PurContrCnsmpnCriticality | _ContractTransientField | PurContrCnsmpnCriticality | Consumption Criticality | |
| PurContrCriticalityStatus | PurContrCriticalityStatus | Attention Required | ||
| StatusCriticality | _PurContrCriticalityStatus | StatusCriticality | ||
| PurContrCriticalityStatusText | _PurContrCnsmpnInPctStatus | PurContrCriticalityStatusText | Attention Required | |
| CreatedByUserName | CreatedByUserName | Person Resp. | ||
| ContractConsumptionInPct | Consumption | |||
| IsPurContrTemplate | IsPurContrTemplate | Is Contract Template | ||
| ChangeRecordReferenceUUID | ChangeRecordReferenceUUID | UUID | ||
| PurgDocExternalReference | PurgDocExternalReference | Source System ID | ||
| PurgOutlineAgrmtExtSystID | PurgOutlineAgrmtExtSystID | Source System | ||
| PurgDocExtReferenceNodeType | PurgDocExtReferenceNodeType | Reference Document Type | ||
| PurgDocExtRefNodeTypeName | _PurgDocExtRefNodeType | PurgDocExtRefNodeTypeName | ||
| IsLglTransIntegEnabled | ||||
| PaymentTermsName | ||||
| ContractExpiryPredictedDate | _ContractTransientField | ContractExpiryPredictedDate | Predicted Expiry Date | |
| SupplierOperationalScore | SupplierOperationalScore | Operational Score | ||
| SuplrEvalOplScrInDcmlVal | _ContractTransientField | SuplrEvalOplScrInDcmlVal | Supplier Evaluation Score | |
| IsEndOfPurposeBlocked | IsEndOfPurposeBlocked | Busin. Purp. Cmpltd. | ||
| ChangeRequestNote | ChangeRequestNote | Short Description | ||
| CompanyCodeName | _CompanyCodeValueHelp | CompanyCodeName | Company Name | |
| PurchasingOrganizationName | _PurchasingOrganization | PurchasingOrganizationName | Purch. Org. Name | |
| PurchasingGroupName | _PurchasingGroup | PurchasingGroupName | Purchasing Grp. Name | |
| CurrencyName | _DocumentCurrencyText | CurrencyName | ||
| IncotermsVersionName | _PurCtrIncoVersion | IncotermsVersionName | ||
| IncotermsClassificationName | _IncotermsClassificationText | IncotermsClassificationName | Incoterms Classification Description | |
| PurgTotProdCmplncSuplrStsName | _PurgTotProdCmplncSuplrStsT | PurgTotProdCmplncSuplrStsName | Product Compliance Supplier Check | |
| PurgAggrgdProdCmplncSuplrSts | PurgAggrgdProdCmplncSuplrSts | Supplier Check Sts | ||
| UICT_PurgAggrgdCmplncSuplrSts | ||||
| ProductComplianceIsActive | ||||
| BusFtreProdCmplncSuplrIsActive | ||||
| Material | Material | |||
| MaterialGroup | Material Group | |||
| ProductType | Product Type | |||
| PurContrIsApplicableForRework | ||||
| PurContrApproverCommentText | PurContrApproverCommentText | Approver Comments | ||
| PurContrReworkCommentText | PurContrReworkCommentText | Comments to Approver | ||
| SrvcProcmtItmHierIsEnbld | ||||
| PurContrCatalogItemIsEnbld | ||||
| PurgHasCatalogRelevantItems | PurgHasCatalogRelevantItems | Catalog Relevant | ||
| VersionIsEnabled | ||||
| TargetValueIsRelevantForVers | ||||
| ValdtyEndDateIsRelevantForVers | ||||
| ChangeRequest | ||||
| SupplierName | _Supplier | SupplierName | Supplier Name | |
| Association_CompanyCode | ||||
| _CompanyCodeValueHelp | _CompanyCodeValueHelp | |||
| _DocumentCurrency | _DocumentCurrency | |||
| _IncotermsClassification | _IncotermsClassification | |||
| _PurchasingDocumentCategory | _PurchasingDocumentCategory | |||
| _PurchasingDocumentType | _PurchasingDocumentType | |||
| _PurchasingGroup | _PurchasingGroup | |||
| _PurchasingOrganization | _PurchasingOrganization | |||
| _ReleaseCode | _ReleaseCode | |||
| _SupplyingSupplier | _SupplyingSupplier | |||
| _InvoicingParty | _InvoicingParty | |||
| _Purchasecontracttype_Vh | _Purchasecontracttype_Vh | |||
| _PurCtrIncoVersion | _PurCtrIncoVersion | |||
| _SupplierValueHelp | _SupplierValueHelp | |||
| _LegalTransaction | _LegalTransaction | |||
| _PurchaseContractItemWD | _PurchaseContractItemWD | |||
| _PurCtrNotesWD | _PurCtrNotesWD | |||
| _PurctrpartnersWithDraft | _PurctrpartnersWithDraft | |||
| _PurchaseContrItemHierarchyTP | _PurchaseContrItemHierarchyTP | |||
| _PurContrHdrCndnValdtyTP | _PurContrHdrCndnValdtyTP | |||
| _PurchaseContractStatus | _PurchaseContractStatus | |||
| _PurContrCriticalityStatus | _PurContrCriticalityStatus | |||
| _PurgTotProdCmplncSuplrStsT | _PurgTotProdCmplncSuplrStsT | |||
| _PurContrCnsmpnInPctStatus | _PurContrCnsmpnInPctStatus | |||
| _PurContrValdtyStatusValueHelp | _PurContrValdtyStatusValueHelp | |||
| _PurContrVersionHistory | _PurContrVersionHistory | |||
| _VersionReasonValHelp | _VersionReasonValHelp | |||
| _SourceOfSupply | _SourceOfSupply |
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_ContractMaintain.
-- 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: CCTRMAINTAIN
CREATE VIEW C_ContractMaintain AS
SELECT
I_PurchaseContractWD.PurchaseContract AS PurchaseContract,
ActivePurchasingDocument,
PurchasingDocumentVersion,
PurgDocIsChgVers,
I_PurchaseContractWD.PurchaseContractForEdit AS PurchaseContractForEdit,
PurgContractIsInPreparation,
I_PurchaseContractWD.PurchaseContractType AS PurchaseContractType,
I_PurchaseContractWD.PurchaseContractType AS PurchasingDocumentType,
PurchasingDocumentCategory,
_Purchasecontracttype_Vh.PurchasingDocumentTypeName AS PurchasingDocumentTypeName,
CreationDate,
Supplier,
CompanyCode,
PurchasingOrganization,
PurchasingGroup,
DocumentCurrency,
DocumentCurrency AS Currency,
IncotermsClassification,
IncotermsTransferLocation,
PaymentTerms,
CashDiscount1Days,
CashDiscount2Days,
NetPaymentDays,
CashDiscount1Percent,
CashDiscount2Percent,
PurchaseContractTargetAmount,
ValidityStartDate,
ValidityEndDate,
ReleaseCode,
CreatedByUser,
PurchasingDocumentDeletionCode,
SupplierAddressID,
SupplyingSupplier,
InvoicingParty,
ExchangeRate,
ExchangeRateIsFixed,
PurgDocChangeRequestStatus,
PurchasingDocVersionReasonCode,
QuotationSubmissionDate,
SupplierQuotation,
CorrespncExternalReference,
CorrespncInternalReference,
SupplierRespSalesPersonName,
SupplierPhoneNumber,
IncotermsVersion,
IncotermsLocation1,
IncotermsLocation1Identifier,
IncotermsSupChnLoc1AddlUUID,
IncotermsLocation2,
IncotermsLocation2Identifier,
IncotermsSupChnLoc2AddlUUID,
IncotermsDvtgLocDescription,
IncotermsDvtgLocIdentifier,
IncotermsSupChnDvtgLocAddlUUID,
PurchasingDocumentName,
PurchasingDocumentOrigin,
ReleaseIsNotCompleted,
PurchasingProcessingStatus,
PurchasingItemHasHierarchy,
_ContractTransientField.PurchaseContractConsumedAmount AS PurContrConsumedVal,
_PurContrValidityStatus.PurContrStatusCriticality AS PurContrStatusCriticality,
PurContrValidityStatus_2,
_PurContrValdtyStatusValueHelp.PurContrValidityStatusText AS PurContrValidityStatusText,
_PurchaseContractStatus.PurchasingProcessingStatusName AS PurchasingProcessingStatusName,
_ContractTransientField.PurContrHasAdvncdUsrInterface AS PurContrHasAdvncdUsrInterface,
_ContractTransientField.NumberOfDays AS NumberOfDays,
_ContractTransientField.IsExpired AS IsExpired,
_ContractTransientField.PurContrOutputCtrlType AS PurContrOutputCtrlType,
_ContractTransientField.PurContrOutputCtrlStatus AS PurContrOutputCtrlStatus,
_ContractTransientField.PurContrOutputCtrlStatusTxt AS PurContrOutputCtrlStatusTxt,
_ContractTransientField.PurContrOutputCtrlDateTime AS PurContrOutputCtrlTime,
_ContractTransientField.AccWorkflowApprover AS AccWorkflowApprover,
_ContractTransientField.AccWorkflowApproverFirstName AS AccWorkflowApproverFirstName,
_ContractTransientField.ApprovalStatusName AS ApprovalStatusName,
cast( '' as mm_approver_name ) AS ApproverName,
cast( 0 as mmpur_approver_count ) AS PurchaseContrNumberOfApprovers,
_ContractTransientField.WorkflowApproverNote AS WorkflowApproverNote,
_ContractTransientField.PurchasingDocumentStatus AS PurchasingDocumentStatus,
_ContractTransientField.WeightedRelevance AS WeightedRelevance,
_ContractTransientField.PurContrCnsmpnCriticality AS PurContrCnsmpnCriticality,
PurContrCriticalityStatus,
_PurContrCriticalityStatus.StatusCriticality AS StatusCriticality,
_PurContrCnsmpnInPctStatus.PurContrCriticalityStatusText AS PurContrCriticalityStatusText,
CreatedByUserName,
cast( _PurContrCnsmpnInPctStatus.ContractConsumptionInPct as mmpur_oa_consumption_pctg ) AS ContractConsumptionInPct,
IsPurContrTemplate,
ChangeRecordReferenceUUID,
PurgDocExternalReference,
PurgOutlineAgrmtExtSystID,
PurgDocExtReferenceNodeType,
_PurgDocExtRefNodeType.PurgDocExtRefNodeTypeName AS PurgDocExtRefNodeTypeName,
cast( '' as boolean) AS IsLglTransIntegEnabled,
_PaymentTermsText[1: Language = $session.system_language].PaymentTermsName AS PaymentTermsName,
_ContractTransientField.ContractExpiryPredictedDate AS ContractExpiryPredictedDate,
SupplierOperationalScore,
_ContractTransientField.SuplrEvalOplScrInDcmlVal AS SuplrEvalOplScrInDcmlVal,
IsEndOfPurposeBlocked,
ChangeRequestNote,
_CompanyCodeValueHelp.CompanyCodeName AS CompanyCodeName,
_PurchasingOrganization.PurchasingOrganizationName AS PurchasingOrganizationName,
_PurchasingGroup.PurchasingGroupName AS PurchasingGroupName,
_DocumentCurrencyText.CurrencyName AS CurrencyName,
_PurCtrIncoVersion.IncotermsVersionName AS IncotermsVersionName,
_IncotermsClassificationText.IncotermsClassificationName AS IncotermsClassificationName,
_PurgTotProdCmplncSuplrStsT.PurgTotProdCmplncSuplrStsName AS PurgTotProdCmplncSuplrStsName,
PurgAggrgdProdCmplncSuplrSts,
cast ('' as abap.char( 1 ) ) AS UICT_PurgAggrgdCmplncSuplrSts,
cast ('' as ehfnd_boolean) AS ProductComplianceIsActive,
cast ('' as ehfnd_bf_pcs_is_active) AS BusFtreProdCmplncSuplrIsActive,
cast( '' as matnr ) AS Material,
cast( '' as matkl ) AS MaterialGroup,
cast( '' as producttype ) AS ProductType,
cast( '' as mmpur_ctr_d_rework_ind ) AS PurContrIsApplicableForRework,
PurContrApproverCommentText,
PurContrReworkCommentText,
cast ('' as boolean) AS SrvcProcmtItmHierIsEnbld,
cast ('' as boolean) AS PurContrCatalogItemIsEnbld,
PurgHasCatalogRelevantItems,
cast ('' as boolean) AS VersionIsEnabled,
cast( '' as boolean) AS TargetValueIsRelevantForVers,
cast( '' as boolean) AS ValdtyEndDateIsRelevantForVers,
cast ('' as ebeln) AS ChangeRequest,
_Supplier.SupplierName AS SupplierName
FROM I_PurchaseContractWD
LEFT OUTER JOIN C_ContractMaintainItem AS _PurchaseContractItemWD ON PurchaseContract = _PurchaseContractItemWD.PurchaseContract -- association [1..*]
LEFT OUTER JOIN C_Contractnotes AS _PurCtrNotesWD ON PurchaseContract = _PurCtrNotesWD.PurchaseContract -- association [0..*]
LEFT OUTER JOIN C_PurCtrPartners AS _PurctrpartnersWithDraft ON PurchaseContract = _PurctrpartnersWithDraft.PurchaseContract -- association [0..*]
LEFT OUTER JOIN I_Purchasecontracttype_Vh AS _Purchasecontracttype_Vh ON PurchaseContractType = _Purchasecontracttype_Vh.PurchasingDocumentType -- association [1..1]
LEFT OUTER JOIN I_PurCtrIncoVersion AS _PurCtrIncoVersion ON IncotermsVersion = _PurCtrIncoVersion.IncotermsVersion -- association [1..1]
LEFT OUTER JOIN C_SupplierPurchOrgVH AS _SupplierValueHelp ON _SupplierValueHelp.Supplier = Supplier AND _SupplierValueHelp.PurchasingOrganization = PurchasingOrganization -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON _Supplier.Supplier = Supplier -- association [0..1]
LEFT OUTER JOIN C_LegalTransactionIntegFacet AS _LegalTransaction ON _LegalTransaction.LglCntntMLinkdObj = ActivePurchasingDocument AND _LegalTransaction.LglCntntMIntegrationLink = 'PC' -- association [0..*]
LEFT OUTER JOIN C_MM_CompanyCodeValueHelp AS _CompanyCodeValueHelp ON _CompanyCodeValueHelp.CompanyCode = CompanyCode -- association [0..1]
LEFT OUTER JOIN I_PurgDocExtRefNodeType AS _PurgDocExtRefNodeType ON PurgDocExtReferenceNodeType = _PurgDocExtRefNodeType.PurgDocExtReferenceNodeType -- association [0..1]
LEFT OUTER JOIN C_PurchaseContrItemHierarchyTP AS _PurchaseContrItemHierarchyTP ON PurchaseContract = _PurchaseContrItemHierarchyTP.PurchaseContract -- association [1..*]
LEFT OUTER JOIN C_PurchaseContractApprover AS _CTRApprover ON PurchaseContract = _CTRApprover.PurchaseContract -- association [0..*]
LEFT OUTER JOIN I_PurgTotProdCmplncSuplrStsT AS _PurgTotProdCmplncSuplrStsT ON PurgAggrgdProdCmplncSuplrSts = _PurgTotProdCmplncSuplrStsT.PurgAggrgdProdCmplncSuplrSts AND _PurgTotProdCmplncSuplrStsT.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN C_PurContrHdrCndnValdtyTP AS _PurContrHdrCndnValdtyTP ON PurchaseContract = _PurContrHdrCndnValdtyTP.PurchaseContract -- association [1..*]
LEFT OUTER JOIN I_PurchaseContractStatus AS _PurchaseContractStatus ON PurchasingProcessingStatus = _PurchaseContractStatus.PurchasingProcessingStatus -- association [1..*]
LEFT OUTER JOIN I_PurContrCriticalityStatus AS _PurContrCriticalityStatus ON PurContrCriticalityStatus = _PurContrCriticalityStatus.PurContrCriticalityStatus -- association [1..*]
LEFT OUTER JOIN I_PurContrValidityStatusVH AS _PurContrValdtyStatusValueHelp ON PurContrValidityStatus_2 = _PurContrValdtyStatusValueHelp.PurContrValidityStatus_2 -- association [1..*]
LEFT OUTER JOIN C_PurContrVersionHistory AS _PurContrVersionHistory ON ActivePurchasingDocument = _PurContrVersionHistory.ActivePurchasingDocument -- association [1..*]
LEFT OUTER JOIN I_PurContrCnsmpnInPctStatus AS _PurContrCnsmpnInPctStatus ON PurchaseContract = _PurContrCnsmpnInPctStatus.PurchaseContract AND ActivePurchasingDocument = _PurContrCnsmpnInPctStatus.ActivePurchasingDocument -- association [1..1]
LEFT OUTER JOIN C_SrceOfSupForPurchaseContract AS _SourceOfSupply ON PurchaseContract = _SourceOfSupply.PurchaseContract -- 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