C_SitnForContrRdyToUse

DDL: C_SITNFORCONTRRDYTOUSE SQL: CSITNCTRRDYTOUSE Type: view CONSUMPTION

Sitn Contract ready to use

C_SitnForContrRdyToUse is a Consumption CDS View that provides data about "Sitn Contract ready to use" in SAP S/4HANA. It reads from 1 data source (I_PurchaseContractItem) and exposes 15 fields with key fields PurchaseContract, PurchaseContractItem.

1 data source(s) 15 fields

Data Sources (1)

SourceAliasJoin Type
I_PurchaseContractItem TriggerObject from

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName CSITNCTRRDYTOUSE view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label Sitn Contract ready to use view
ClientHandling.algorithm #SESSION_VARIABLE view
VDM.viewType #CONSUMPTION view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #MIXED view

Fields (15)

KeyFieldSource TableSource FieldDescription
KEY PurchaseContract I_PurchaseContractItem PurchaseContract
KEY PurchaseContractItem I_PurchaseContractItem PurchaseContractItem
PurchaseContractItemUniqueID PurchaseContractItemUniqueID
PurchaseContractType I_PurchaseContractItem PurchaseContractType
Supplier
SupplierName
TargetQuantity I_PurchaseContractItem TargetQuantity
PurgDocReleaseOrderQuantity I_PurchaseContractItem PurgDocReleaseOrderQuantity
TargetAmount I_PurchaseContractItem TargetAmount
PaymentTerms
PaymentTermsName
ContractNetPriceAmount I_PurchaseContractItem ContractNetPriceAmount
OrderPriceUnit I_PurchaseContractItem OrderPriceUnit
OrderQuantityUnit I_PurchaseContractItem OrderQuantityUnit
DocumentCurrency I_PurchaseContractItem DocumentCurrency 
@AbapCatalog.sqlViewName: 'CSITNCTRRDYTOUSE'
@AbapCatalog.compiler.compareFilter: true
@AccessControl.authorizationCheck: #CHECK
@EndUserText.label: 'Sitn Contract ready to use'

@ClientHandling.algorithm: #SESSION_VARIABLE
@VDM.viewType: #CONSUMPTION

@AccessControl.personalData.blocking: #BLOCKED_DATA_EXCLUDED
@ObjectModel.usageType.serviceQuality: #C
@ObjectModel.usageType.sizeCategory: #L
@ObjectModel.usageType.dataClass: #MIXED

define view C_SitnForContrRdyToUse
  as select from I_PurchaseContractItem as TriggerObject
{
      @UI.fieldGroup:{qualifier: 'PurContrDetails', position: 10, importance: #HIGH}
      @Consumption.semanticObject: 'PurchaseContract'
  key TriggerObject.PurchaseContract,

      @UI.fieldGroup:{qualifier: 'PurContrDetails', position: 20, importance: #HIGH}
  key TriggerObject.PurchaseContractItem,

      PurchaseContractItemUniqueID,

      @UI.fieldGroup:{qualifier: 'PurContrDetails', position: 30, importance: #HIGH}
      @ObjectModel.foreignKey: { association: null }
      TriggerObject.PurchaseContractType,

      @UI:  {
        fieldGroup: {qualifier: 'PurContrDetails', position: 40, importance: #HIGH},
        textArrangement: #TEXT_LAST
        }
      @ObjectModel.foreignKey: { association: null }
      @ObjectModel.text.element: ['SupplierName']
      TriggerObject._PurchaseContract.Supplier,

      @UI.hidden: true
      TriggerObject._PurchaseContract._Supplier.SupplierName,

      @UI.fieldGroup:{qualifier: 'PurContrQuantityDetails', position: 10, importance: #HIGH}
      @Semantics.quantity.unitOfMeasure: 'OrderPriceUnit'
      TriggerObject.TargetQuantity,

      @UI.fieldGroup:{qualifier: 'PurContrQuantityDetails', position: 20, importance: #HIGH}
      TriggerObject.PurgDocReleaseOrderQuantity,

      @UI.fieldGroup:{qualifier: 'PurContrPriceDetails', position: 10, importance: #HIGH}
      @Semantics.amount.currencyCode: 'DocumentCurrency'
      @DefaultAggregation: #NONE
      TriggerObject.TargetAmount,

      @UI:  {
          fieldGroup: {qualifier: 'PurContrPriceDetails', position: 20, importance: #HIGH},
          textArrangement: #TEXT_LAST
          }
      @ObjectModel.foreignKey: { association: null }
      @ObjectModel.text.element: ['PaymentTermsName']
      TriggerObject._PurchaseContract.PaymentTerms,

      @UI.hidden: true
      TriggerObject._PurchaseContract._PaymentTerms._Text[1: Language = $session.system_language].PaymentTermsName,

      @UI.fieldGroup:{qualifier: 'PurContrPriceDetails', position: 30, importance: #HIGH}
      @Semantics.amount.currencyCode: 'DocumentCurrency'
      @DefaultAggregation: #NONE
      TriggerObject.ContractNetPriceAmount,

      @Semantics.unitOfMeasure: true
      TriggerObject.OrderPriceUnit,

     // @Semantics.unitOfMeasure: true

      TriggerObject.OrderQuantityUnit,

      @Semantics.currencyCode: true
      TriggerObject.DocumentCurrency

}

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