I_CentralPurchaseContract

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 I_CentralPurchaseContract.
-- 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: ICNTRLPCON

CREATE VIEW I_CentralPurchaseContract AS
SELECT
  CentralPurchaseContract,
  PurchaseContractType,
  PurchasingDocumentCategory,
  LastChangeDateTime,
  CreationDate,
  Supplier,
  PurchasingDocumentSubtype,
  CompanyCode,
  PurchasingOrganization,
  PurchasingGroup,
  DocumentCurrency,
  Currency,
  IncotermsClassification,
  IncotermsTransferLocation,
  PaymentTerms,
  CashDiscount1Days,
  CashDiscount2Days,
  NetPaymentDays,
  CashDiscount1Percent,
  CashDiscount2Percent,
  PurchaseContractTargetAmount,
  ValidityStartDate,
  ValidityEndDate,
  ReleaseCode,
  CreatedByUser,
  PurchasingDocumentDeletionCode,
  SupplyingSupplier,
  InvoicingParty,
  ExchangeRate,
  ExchangeRateIsFixed,
  QuotationSubmissionDate,
  SupplierQuotation,
  CorrespncExternalReference,
  CorrespncInternalReference,
  SupplierRespSalesPersonName,
  SupplierPhoneNumber,
  IncotermsVersion,
  IncotermsLocation1,
  IncotermsLocation2,
  PurchasingDocumentName,
  ReleaseIsNotCompleted,
  PurchasingProcessingStatus,
  PurgDocumentDistributionType,
  IsEndOfPurposeBlocked,
  PurchasingParentDocument,
  ProcmtHubCompanyCodeGroupingID,
  ActivePurchasingDocument,
  PurgDocChangeRequestStatus,
  PurchasingDocumentVersion,
  PurchasingDocumentOrigin,
  IsExtPurgScenario,
  PurgDocIsChgVers,
  cast ( '' as me_distribution_status) AS CntrlPurContrDistributionSts,
  _CntrlPurContrVersionHistory.PurchasingDocVersionReasonCode AS PurchasingDocVersionReasonCode
FROM R_CentralPurchaseContract
LEFT OUTER JOIN I_CntrlPurContrVersionHistory AS _CntrlPurContrVersionHistory ON CentralPurchaseContract = _CntrlPurContrVersionHistory.CentralPurchaseContract  -- association [0..1]
LEFT OUTER JOIN I_PurgDocVersionReasonValHelp AS _VersionReasonValHelp ON purchasingdocversionreasoncode = _VersionReasonValHelp.PurchasingDocVersionReasonCode  -- association [0..1]
LEFT OUTER JOIN I_CntrlPurContrValidityStatus AS _CntrlPurContrValidityStatus ON CentralPurchaseContract = _CntrlPurContrValidityStatus.CentralPurchaseContract AND ActivePurchasingDocument = _CntrlPurContrValidityStatus.ActivePurchasingDocument  -- association [1..1]
;