C_SuplrQuotationEnhWD
Supplier Quotation Enhanced
C_SuplrQuotationEnhWD is a Consumption CDS View that provides data about "Supplier Quotation Enhanced" in SAP S/4HANA. It reads from 1 data source (I_SuplrQuotationEnhWD) and exposes 85 fields with key field SupplierQuotation. It has 17 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_SuplrQuotationEnhWD | I_SuplrQuotationEnhWD | from |
Associations (17)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..*] | C_SuplrQuotationItemEnhWD | _SuplrQuotationItemEnhWD | $projection.SupplierQuotation = _SuplrQuotationItemEnhWD.SupplierQuotation |
| [0..1] | C_RequestForQuotationFacet | _RequestForQuotation | _RequestForQuotation.RequestForQuotation = $projection.RequestForQuotation |
| [0..1] | C_PurchasingGroupValueHelp | _PurchasingGroupValueHelp | _PurchasingGroupValueHelp.PurchasingGroup = $projection.PurchasingGroup |
| [0..1] | C_PurchasingOrgValueHelp | _PurchasingOrgValueHelp | _PurchasingOrgValueHelp.PurchasingOrganization = $projection.PurchasingOrganization |
| [0..1] | C_MM_CompanyCodeValueHelp | _CompanyCodeValueHelp | _CompanyCodeValueHelp.CompanyCode = $projection.CompanyCode |
| [0..1] | C_SuplrQtnTypeValueHelp | _SuplrQtnTypeValueHelp | _SuplrQtnTypeValueHelp.SuplrQtnType = $projection.PurchasingDocumentType |
| [0..1] | C_RFQValueHelp | _RFQValueHelp | _RFQValueHelp.RequestForQuotation = $projection.RequestForQuotation |
| [0..1] | C_BidderValueHelp | _BidderValueHelp | _BidderValueHelp.Supplier = $projection.Supplier and _BidderValueHelp.PurchasingOrganization = $projection.PurchasingOrganization |
| [0..1] | C_QTNFollowOnDocumentVH | _FollowOnDocVH | _FollowOnDocVH.SupplierQuotationType = $projection.PurchasingDocumentType and _FollowOnDocVH.FollowOnDocumentType = $projection.FollowOnDocumentType and _FollowOnDocVH.FollowOnDocumentCategory = $projection.FollowOnDocumentCategory |
| [0..1] | I_UserContactCard | _ContactCard | _ContactCard.ContactCardType = 'User' and _ContactCard.ContactCardID = $projection.CreatedByUser and _ContactCard.ContactCardRole = 'Creator' |
| [0..*] | C_MM_PaymentTermValueHelp | _PaymentTermsValueHelp | _PaymentTermsValueHelp.PaymentTerms = $projection.PaymentTerms |
| [0..*] | I_PaymentTermsText | _PaymentTermsText | $projection.PaymentTerms = _PaymentTermsText.PaymentTerms |
| [0..1] | C_MM_IncotermValueHelp | _IncotermsValueHelp | _IncotermsValueHelp.IncotermsClassification = $projection.IncotermsClassification and _IncotermsValueHelp.IncotermsVersion = $projection.IncotermsVersion |
| [0..*] | I_IncotermsClassificationText | _IncotermsClassificationText | $projection.IncotermsClassification = _IncotermsClassificationText.IncotermsClassification |
| [0..*] | I_IncotermsVersionText | _IncotermsVersionText | $projection.IncotermsVersion = _IncotermsVersionText.IncotermsVersion |
| [0..*] | C_SuplrQuotationChgDocItem | _SuplrQuotationChgDocItem | $projection.SupplierQuotation = _SuplrQuotationChgDocItem.ChangeDocObject |
| [1..*] | C_SuplrQtnItemHierarchyTP | _SuplrQtnItemHierarchyTP | $projection.SupplierQuotation = _SuplrQtnItemHierarchyTP.SupplierQuotation |
Annotations (23)
| Name | Value | Level | Field |
|---|---|---|---|
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.compositionRoot | true | view | |
| ObjectModel.draftEnabled | true | view | |
| ObjectModel.transactionalProcessingDelegated | true | view | |
| ObjectModel.createEnabled | true | view | |
| ObjectModel.updateEnabled | EXTERNAL_CALCULATION | view | |
| ObjectModel.deleteEnabled | EXTERNAL_CALCULATION | view | |
| ObjectModel.semanticKey | SupplierQuotation | view | |
| ObjectModel.representativeKey | SupplierQuotation | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #M | view | |
| EndUserText.label | Supplier Quotation Enhanced | view | |
| VDM.viewType | #CONSUMPTION | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| AbapCatalog.sqlViewName | CMMQTNENHWD | view | |
| Search.searchable | true | view | |
| UI.headerInfo.typeName | Supplier Quotation | view | |
| UI.headerInfo.typeNamePlural | Supplier Quotations | view | |
| UI.headerInfo.typeImageUrl | /sap/bc/ui5_ui5/sap/mm_qtn_mains1/images/SupplierQuotation.png | view | |
| UI.headerInfo.description.value | SupplierQuotation | view | |
| UI.headerInfo.title.value | _CatTextInCurrentLang.PurchasingDocumentCategoryName | view |
Fields (85)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SupplierQuotation | I_SuplrQuotationEnhWD | SupplierQuotation | RFQ |
| PurchasingDocumentCategory | I_SuplrQuotationEnhWD | PurchasingDocumentCategory | Doc. Category | |
| PurchasingDocumentType | I_SuplrQuotationEnhWD | PurchasingDocumentType | RFQ Type | |
| RequestForQuotation | I_SuplrQuotationEnhWD | RequestForQuotation | RFQ | |
| RFQType | _RequestForQuotation | RFQType | ||
| RFQCategory | _RequestForQuotation | RFQCategory | ||
| RFQAwardingType | _RequestForQuotation | RFQAwardingType | ||
| RequestForQuotationName | _RequestForQuotation | RequestForQuotationName | RFQ Description | |
| CompanyCode | I_SuplrQuotationEnhWD | CompanyCode | Receiver Company Code | |
| PurchasingOrganization | I_SuplrQuotationEnhWD | PurchasingOrganization | Purchasing Organization | |
| PurchasingGroup | I_SuplrQuotationEnhWD | PurchasingGroup | Purchasing Group | |
| Supplier | I_SuplrQuotationEnhWD | Supplier | Supplier | |
| CreatedByUser | I_SuplrQuotationEnhWD | CreatedByUser | User Name | |
| FullName | _CreatedByUser | UserDescription | Full Name | |
| QuotationSubmissionDate | I_SuplrQuotationEnhWD | QuotationSubmissionDate | Quotation Submission Date | |
| TotalNetAmount_H | ||||
| TotalNetAmount | ||||
| CreationDate | I_SuplrQuotationEnhWD | CreationDate | Time Stamp | |
| LastChangeDateTime | I_SuplrQuotationEnhWD | LastChangeDateTime | Timestamp | |
| Language | I_SuplrQuotationEnhWD | Language | Report Text Language | |
| DocumentCurrency | I_SuplrQuotationEnhWD | DocumentCurrency | Document Currency | |
| IncotermsVersion | I_SuplrQuotationEnhWD | IncotermsVersion | Inco. Version | |
| IncotermsClassification | I_SuplrQuotationEnhWD | IncotermsClassification | Incoterms | |
| IncotermsTransferLocation | I_SuplrQuotationEnhWD | IncotermsTransferLocation | Incoterms 2 | |
| IncotermsLocation1 | I_SuplrQuotationEnhWD | IncotermsLocation1 | Inco. Location1 | |
| IncotermsLocation2 | I_SuplrQuotationEnhWD | IncotermsLocation2 | Inco. Location2 | |
| PaymentTerms | I_SuplrQuotationEnhWD | PaymentTerms | Pyt Terms | |
| CashDiscount1Days | I_SuplrQuotationEnhWD | CashDiscount1Days | Days from Baseline Date for Payment | |
| CashDiscount2Days | I_SuplrQuotationEnhWD | CashDiscount2Days | Days from Baseline Date for Payment | |
| CashDiscount1Percent | I_SuplrQuotationEnhWD | CashDiscount1Percent | Disc. Percent 1 | |
| CashDiscount2Percent | I_SuplrQuotationEnhWD | CashDiscount2Percent | Disc. Percent 2 | |
| NetPaymentDays | I_SuplrQuotationEnhWD | NetPaymentDays | Net Pmt Terms Period | |
| PricingProcedure | I_SuplrQuotationEnhWD | PricingProcedure | Procedure | |
| PurchasingDocumentCondition | I_SuplrQuotationEnhWD | PurchasingDocumentCondition | Doc. Condition | |
| QuotationLatestSubmissionDate | I_SuplrQuotationEnhWD | QuotationLatestSubmissionDate | Quot. Deadline | |
| BindingPeriodValidityEndDate | I_SuplrQuotationEnhWD | BindingPeriodValidityEndDate | Binding Period | |
| PurchasingDocumentOrderDate | I_SuplrQuotationEnhWD | PurchasingDocumentOrderDate | PO Date | |
| SupplierQuotationExternalID | I_SuplrQuotationEnhWD | SupplierQuotationExternalID | Quotation | |
| QtnLifecycleStatus | I_SuplrQuotationEnhWD | QtnLifecycleStatus | Status | |
| FollowOnDocumentCategory | I_SuplrQuotationEnhWD | FollowOnDocumentCategory | Follow-On Document Category | |
| FollowOnDocumentType | I_SuplrQuotationEnhWD | FollowOnDocumentType | Follow-On Document Type | |
| PurContrValidityStartDate | I_SuplrQuotationEnhWD | PurContrValidityStartDate | Validity Start | |
| PurContrValidityEndDate | I_SuplrQuotationEnhWD | PurContrValidityEndDate | Validity End | |
| PurchaseContractTargetAmount | I_SuplrQuotationEnhWD | PurchaseContractTargetAmount | Target Value | |
| ApproverName | ||||
| ApproverUser | ||||
| IsEndOfPurposeBlocked | I_SuplrQuotationEnhWD | IsEndOfPurposeBlocked | Busin. Purp. Cmpltd. | |
| NoteTypeListText | ||||
| IsChangeDocumentsEnabled | ||||
| SrvcProcmtItmHierIsEnbld | ||||
| _SuplrQuotationItemEnhWD | _SuplrQuotationItemEnhWD | |||
| _CatTextInCurrentLang | I_SuplrQuotationEnhWD | _CatTextInCurrentLang | ||
| _IncotermsClassification | I_SuplrQuotationEnhWD | _IncotermsClassification | ||
| _IncotermsVersion | I_SuplrQuotationEnhWD | _IncotermsVersion | ||
| _IncotermsClassificationText | _IncotermsClassificationText | |||
| _IncotermsVersionText | _IncotermsVersionText | |||
| _PaymentTermsText | _PaymentTermsText | |||
| _PurchasingGroup | I_SuplrQuotationEnhWD | _PurchasingGroup | ||
| _PurchasingOrganization | I_SuplrQuotationEnhWD | _PurchasingOrganization | ||
| _PurchasingDocumentCategory | I_SuplrQuotationEnhWD | _PurchasingDocumentCategory | ||
| _PurchasingDocumentType | I_SuplrQuotationEnhWD | _PurchasingDocumentType | ||
| _FollowOnDocumentCategory | I_SuplrQuotationEnhWD | _FollowOnDocumentCategory | ||
| _FollowOnDocumentType | I_SuplrQuotationEnhWD | _FollowOnDocumentType | ||
| _DocumentCurrency | I_SuplrQuotationEnhWD | _DocumentCurrency | ||
| _QtnLifecycleStatus | I_SuplrQuotationEnhWD | _QtnLifecycleStatus | ||
| _CreatedByUser | I_SuplrQuotationEnhWD | _CreatedByUser | ||
| PurchasingItemHasHierarchy | PurchasingItemHasHierarchy | Boolean Variable (X = True, - = False, Space = Unknown) | ||
| ScenarioIsRelevantForHierarchy | I_SuplrQuotationEnhWD | ScenarioIsRelevantForHierarchy | Scenario is relevant for Hierarchy | |
| _PurchaseOrder | _PurchaseOrder | |||
| _PurchaseContract | _PurchaseContract | |||
| _RequestForQuotation | _RequestForQuotation | |||
| _PurchasingGroupValueHelp | _PurchasingGroupValueHelp | |||
| _PurchasingOrgValueHelp | _PurchasingOrgValueHelp | |||
| _CompanyCodeValueHelp | _CompanyCodeValueHelp | |||
| _SuplrQtnTypeValueHelp | _SuplrQtnTypeValueHelp | |||
| _RFQValueHelp | _RFQValueHelp | |||
| _FollowOnDocVH | _FollowOnDocVH | |||
| _SupplierQuotationType | _SupplierQuotationType | |||
| _PaymentTermsValueHelp | _PaymentTermsValueHelp | |||
| _IncotermsValueHelp | _IncotermsValueHelp | |||
| _BidderValueHelp | _BidderValueHelp | |||
| _ContactCard | _ContactCard | |||
| _Language | _Language | |||
| _SuplrQuotationChgDocItem | _SuplrQuotationChgDocItem | |||
| _SuplrQtnItemHierarchyTP | _SuplrQtnItemHierarchyTP |
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_SuplrQuotationEnhWD.
-- 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: CMMQTNENHWD
CREATE VIEW C_SuplrQuotationEnhWD AS
SELECT
I_SuplrQuotationEnhWD.SupplierQuotation AS SupplierQuotation,
I_SuplrQuotationEnhWD.PurchasingDocumentCategory AS PurchasingDocumentCategory,
I_SuplrQuotationEnhWD.PurchasingDocumentType AS PurchasingDocumentType,
I_SuplrQuotationEnhWD.RequestForQuotation AS RequestForQuotation,
_RequestForQuotation.RFQType AS RFQType,
_RequestForQuotation.RFQCategory AS RFQCategory,
_RequestForQuotation.RFQAwardingType AS RFQAwardingType,
_RequestForQuotation.RequestForQuotationName AS RequestForQuotationName,
I_SuplrQuotationEnhWD.CompanyCode AS CompanyCode,
I_SuplrQuotationEnhWD.PurchasingOrganization AS PurchasingOrganization,
I_SuplrQuotationEnhWD.PurchasingGroup AS PurchasingGroup,
I_SuplrQuotationEnhWD.Supplier AS Supplier,
I_SuplrQuotationEnhWD.CreatedByUser AS CreatedByUser,
_CreatedByUser.UserDescription AS FullName,
I_SuplrQuotationEnhWD.QuotationSubmissionDate AS QuotationSubmissionDate,
cast( I_SuplrQuotationEnhWD.TotalNetAmount as vdm_total_net_amount preserving type ) AS TotalNetAmount_H,
cast( 0 as vdm_total_net_amount ) AS TotalNetAmount,
I_SuplrQuotationEnhWD.CreationDate AS CreationDate,
I_SuplrQuotationEnhWD.LastChangeDateTime AS LastChangeDateTime,
I_SuplrQuotationEnhWD.Language AS Language,
I_SuplrQuotationEnhWD.DocumentCurrency AS DocumentCurrency,
I_SuplrQuotationEnhWD.IncotermsVersion AS IncotermsVersion,
I_SuplrQuotationEnhWD.IncotermsClassification AS IncotermsClassification,
I_SuplrQuotationEnhWD.IncotermsTransferLocation AS IncotermsTransferLocation,
I_SuplrQuotationEnhWD.IncotermsLocation1 AS IncotermsLocation1,
I_SuplrQuotationEnhWD.IncotermsLocation2 AS IncotermsLocation2,
I_SuplrQuotationEnhWD.PaymentTerms AS PaymentTerms,
I_SuplrQuotationEnhWD.CashDiscount1Days AS CashDiscount1Days,
I_SuplrQuotationEnhWD.CashDiscount2Days AS CashDiscount2Days,
I_SuplrQuotationEnhWD.CashDiscount1Percent AS CashDiscount1Percent,
I_SuplrQuotationEnhWD.CashDiscount2Percent AS CashDiscount2Percent,
I_SuplrQuotationEnhWD.NetPaymentDays AS NetPaymentDays,
I_SuplrQuotationEnhWD.PricingProcedure AS PricingProcedure,
I_SuplrQuotationEnhWD.PurchasingDocumentCondition AS PurchasingDocumentCondition,
I_SuplrQuotationEnhWD.QuotationLatestSubmissionDate AS QuotationLatestSubmissionDate,
I_SuplrQuotationEnhWD.BindingPeriodValidityEndDate AS BindingPeriodValidityEndDate,
I_SuplrQuotationEnhWD.PurchasingDocumentOrderDate AS PurchasingDocumentOrderDate,
I_SuplrQuotationEnhWD.SupplierQuotationExternalID AS SupplierQuotationExternalID,
I_SuplrQuotationEnhWD.QtnLifecycleStatus AS QtnLifecycleStatus,
I_SuplrQuotationEnhWD.FollowOnDocumentCategory AS FollowOnDocumentCategory,
I_SuplrQuotationEnhWD.FollowOnDocumentType AS FollowOnDocumentType,
I_SuplrQuotationEnhWD.PurContrValidityStartDate AS PurContrValidityStartDate,
I_SuplrQuotationEnhWD.PurContrValidityEndDate AS PurContrValidityEndDate,
I_SuplrQuotationEnhWD.PurchaseContractTargetAmount AS PurchaseContractTargetAmount,
cast( '' as mm_approver_name ) AS ApproverName,
cast( '' as mm_approver_id ) AS ApproverUser,
I_SuplrQuotationEnhWD.IsEndOfPurposeBlocked AS IsEndOfPurposeBlocked,
cast( '' as abap.sstring( 450 ) ) AS NoteTypeListText,
cast ('' as boolean) AS IsChangeDocumentsEnabled,
cast ('' as boolean) AS SrvcProcmtItmHierIsEnbld,
I_SuplrQuotationEnhWD._CatTextInCurrentLang AS _CatTextInCurrentLang,
I_SuplrQuotationEnhWD._IncotermsClassification AS _IncotermsClassification,
I_SuplrQuotationEnhWD._IncotermsVersion AS _IncotermsVersion,
I_SuplrQuotationEnhWD._PurchasingGroup AS _PurchasingGroup,
I_SuplrQuotationEnhWD._PurchasingOrganization AS _PurchasingOrganization,
I_SuplrQuotationEnhWD._PurchasingDocumentCategory AS _PurchasingDocumentCategory,
I_SuplrQuotationEnhWD._PurchasingDocumentType AS _PurchasingDocumentType,
I_SuplrQuotationEnhWD._FollowOnDocumentCategory AS _FollowOnDocumentCategory,
I_SuplrQuotationEnhWD._FollowOnDocumentType AS _FollowOnDocumentType,
I_SuplrQuotationEnhWD._DocumentCurrency AS _DocumentCurrency,
I_SuplrQuotationEnhWD._QtnLifecycleStatus AS _QtnLifecycleStatus,
I_SuplrQuotationEnhWD._CreatedByUser AS _CreatedByUser,
PurchasingItemHasHierarchy,
I_SuplrQuotationEnhWD.ScenarioIsRelevantForHierarchy AS ScenarioIsRelevantForHierarchy
FROM I_SuplrQuotationEnhWD
LEFT OUTER JOIN C_SuplrQuotationItemEnhWD AS _SuplrQuotationItemEnhWD ON SupplierQuotation = _SuplrQuotationItemEnhWD.SupplierQuotation -- association [1..*]
LEFT OUTER JOIN C_RequestForQuotationFacet AS _RequestForQuotation ON _RequestForQuotation.RequestForQuotation = RequestForQuotation -- association [0..1]
LEFT OUTER JOIN C_PurchasingGroupValueHelp AS _PurchasingGroupValueHelp ON _PurchasingGroupValueHelp.PurchasingGroup = PurchasingGroup -- association [0..1]
LEFT OUTER JOIN C_PurchasingOrgValueHelp AS _PurchasingOrgValueHelp ON _PurchasingOrgValueHelp.PurchasingOrganization = PurchasingOrganization -- association [0..1]
LEFT OUTER JOIN C_MM_CompanyCodeValueHelp AS _CompanyCodeValueHelp ON _CompanyCodeValueHelp.CompanyCode = CompanyCode -- association [0..1]
LEFT OUTER JOIN C_SuplrQtnTypeValueHelp AS _SuplrQtnTypeValueHelp ON _SuplrQtnTypeValueHelp.SuplrQtnType = PurchasingDocumentType -- association [0..1]
LEFT OUTER JOIN C_RFQValueHelp AS _RFQValueHelp ON _RFQValueHelp.RequestForQuotation = RequestForQuotation -- association [0..1]
LEFT OUTER JOIN C_BidderValueHelp AS _BidderValueHelp ON _BidderValueHelp.Supplier = Supplier AND _BidderValueHelp.PurchasingOrganization = PurchasingOrganization -- association [0..1]
LEFT OUTER JOIN C_QTNFollowOnDocumentVH AS _FollowOnDocVH ON _FollowOnDocVH.SupplierQuotationType = PurchasingDocumentType AND _FollowOnDocVH.FollowOnDocumentType = FollowOnDocumentType AND _FollowOnDocVH.FollowOnDocumentCategory = FollowOnDocumentCategory -- association [0..1]
LEFT OUTER JOIN I_UserContactCard AS _ContactCard ON _ContactCard.ContactCardType = 'User' AND _ContactCard.ContactCardID = CreatedByUser AND _ContactCard.ContactCardRole = 'Creator' -- association [0..1]
LEFT OUTER JOIN C_MM_PaymentTermValueHelp AS _PaymentTermsValueHelp ON _PaymentTermsValueHelp.PaymentTerms = PaymentTerms -- association [0..*]
LEFT OUTER JOIN I_PaymentTermsText AS _PaymentTermsText ON PaymentTerms = _PaymentTermsText.PaymentTerms -- association [0..*]
LEFT OUTER JOIN C_MM_IncotermValueHelp AS _IncotermsValueHelp ON _IncotermsValueHelp.IncotermsClassification = IncotermsClassification AND _IncotermsValueHelp.IncotermsVersion = IncotermsVersion -- association [0..1]
LEFT OUTER JOIN I_IncotermsClassificationText AS _IncotermsClassificationText ON IncotermsClassification = _IncotermsClassificationText.IncotermsClassification -- association [0..*]
LEFT OUTER JOIN I_IncotermsVersionText AS _IncotermsVersionText ON IncotermsVersion = _IncotermsVersionText.IncotermsVersion -- association [0..*]
LEFT OUTER JOIN C_SuplrQuotationChgDocItem AS _SuplrQuotationChgDocItem ON SupplierQuotation = _SuplrQuotationChgDocItem.ChangeDocObject -- association [0..*]
LEFT OUTER JOIN C_SuplrQtnItemHierarchyTP AS _SuplrQtnItemHierarchyTP ON SupplierQuotation = _SuplrQtnItemHierarchyTP.SupplierQuotation -- association [1..*]
;
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