I_RFM_PrvsnlSlsContrGnrcItm
Provisional Sales Contract Generic Item
I_RFM_PrvsnlSlsContrGnrcItm is a Composite CDS View that provides data about "Provisional Sales Contract Generic Item" in SAP S/4HANA. It reads from 1 data source (I_RFM_PrvsnlSlsContrDocItm) and exposes 145 fields with key fields SalesContract, SalesContractItem.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_RFM_PrvsnlSlsContrDocItm | gnrc | from |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IRFMPRVSNLGNRITM | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| VDM.viewType | #COMPOSITE | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| EndUserText.label | Provisional Sales Contract Generic Item | view |
Fields (145)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SalesContract | I_RFM_PrvsnlSlsContrDocItm | SalesContract | Sales Document |
| KEY | SalesContractItem | I_RFM_PrvsnlSlsContrDocItm | SalesContractItem | Item |
| SalesDocumentItem | SalesDocumentItem | Sales Document Item | ||
| SalesDocument | SalesDocument | SD Document | ||
| RqmtIsSupAssgmtRelevant | RqmtIsSupAssgmtRelevant | |||
| FormattedSalesDocumentItem | FormattedSalesDocumentItem | |||
| SalesOrganization | SalesOrganization | Sales Organization | ||
| DistributionChannel | DistributionChannel | RefDistCh-Cust/Mat. | ||
| OrganizationDivision | OrganizationDivision | Org. Division | ||
| SoldToParty | SoldToParty | Sold-to Party | ||
| CreatedByUser | CreatedByUser | User Name | ||
| SDDocumentCategory | SDDocumentCategory | Document Cat. | ||
| OverallSDProcessStatus | OverallSDProcessStatus | |||
| OverallTotalDeliveryStatus | OverallTotalDeliveryStatus | |||
| TotalBlockStatus | TotalBlockStatus | |||
| SalesDocumentType | SalesDocumentType | Sales Doc. Type | ||
| SalesGroup | SalesGroup | Sales Group | ||
| SalesOffice | SalesOffice | Sales Office | ||
| ShippingCondition | ShippingCondition | Shipping Conditions | ||
| CreationDate | CreationDate | Time Stamp | ||
| SDDocumentReason | SDDocumentReason | Order Reason | ||
| CustomerPurchaseOrderDate | CustomerPurchaseOrderDate | Purchase Order Date | ||
| SalesDocumentDate | SalesDocumentDate | Document Date | ||
| HdrGeneralIncompletionStatus | HdrGeneralIncompletionStatus | |||
| OvrlItmGeneralIncompletionSts | OvrlItmGeneralIncompletionSts | |||
| TotalCreditCheckStatus | TotalCreditCheckStatus | |||
| DeliveryBlockReason | DeliveryBlockReason | Delivery Block | ||
| HeaderBillingBlockReason | HeaderBillingBlockReason | Billing Block | ||
| HeaderBillgIncompletionStatus | HeaderBillgIncompletionStatus | |||
| OvrlItmBillingIncompletionSts | OvrlItmBillingIncompletionSts | |||
| OverallPricingIncompletionSts | OverallPricingIncompletionSts | |||
| HeaderDelivIncompletionStatus | HeaderDelivIncompletionStatus | |||
| OvrlItmDelivIncompletionSts | OvrlItmDelivIncompletionSts | |||
| CustomerPurchaseOrderType | CustomerPurchaseOrderType | |||
| Material | Material | Vehicle Model | ||
| RequirementSegment | RequirementSegment | Req. Segment | ||
| Plant | Plant | Valuation Area | ||
| StorageLocation | StorageLocation | StorageLocation | ||
| ShippingPoint | ShippingPoint | Shipping Point | ||
| DeliveryPriority | DeliveryPriority | Delivery Prior. | ||
| CustomerPaymentTerms | CustomerPaymentTerms | Pyt Terms | ||
| IncotermsClassification | IncotermsClassification | Incoterms | ||
| IncotermsLocation1 | IncotermsLocation1 | Inco. Location1 | ||
| ProductCharacteristic1 | ProductCharacteristic1 | Characteristic 1 | ||
| ProductCharacteristic2 | ProductCharacteristic2 | Characteristic 2 | ||
| ProductCharacteristic3 | ProductCharacteristic3 | Characteristic 3 | ||
| ProductSeasonYear | ProductSeasonYear | Season Year | ||
| ProductSeason | ProductSeason | Season | ||
| ProductCollection | ProductCollection | Collection | ||
| ProductTheme | ProductTheme | Theme | ||
| ShippingGroupRule | ShippingGroupRule | PSST Grouping Rule | ||
| ShippingGroupNumber | ShippingGroupNumber | PSST Group | ||
| Batch | Batch | Lot No. | ||
| FashionCancelDate | FashionCancelDate | |||
| OrderQuantity | OrderQuantity | Quantity | ||
| OrderQuantityUnit | OrderQuantityUnit | Sales Unit | ||
| ConfdDelivQtyInOrderQtyUnit | ConfdDelivQtyInOrderQtyUnit | Confd Quantity | ||
| RequestedDeliveryDate | RequestedDeliveryDate | Requested Delivery Date | ||
| RequestedQuantityInBaseUnit | RequestedQuantityInBaseUnit | Requested Qty | ||
| BaseUnit | BaseUnit | Unit of Measure | ||
| SalesDocumentRjcnReason | SalesDocumentRjcnReason | RejectionReason | ||
| CustomerGroup | CustomerGroup | Customer Group | ||
| SalesDistrict | SalesDistrict | Sales District | ||
| ProductGroup | ProductGroup | Product Sold Group | ||
| AdditionalMaterialGroup1 | AdditionalMaterialGroup1 | MaterialGroup 1 | ||
| AdditionalMaterialGroup2 | AdditionalMaterialGroup2 | MaterialGroup 2 | ||
| AdditionalMaterialGroup3 | AdditionalMaterialGroup3 | MaterialGroup 3 | ||
| AdditionalMaterialGroup4 | AdditionalMaterialGroup4 | MaterialGroup 4 | ||
| AdditionalMaterialGroup5 | AdditionalMaterialGroup5 | MaterialGroup 5 | ||
| AdditionalCustomerGroup1 | AdditionalCustomerGroup1 | Customer Grp 1 | ||
| AdditionalCustomerGroup2 | AdditionalCustomerGroup2 | Customer Grp 2 | ||
| AdditionalCustomerGroup3 | AdditionalCustomerGroup3 | Customer Grp 3 | ||
| AdditionalCustomerGroup4 | AdditionalCustomerGroup4 | Customer Grp 4 | ||
| AdditionalCustomerGroup5 | AdditionalCustomerGroup5 | Customer Grp 5 | ||
| RetailAdditionalCustomerGrp6 | RetailAdditionalCustomerGrp6 | |||
| RetailAdditionalCustomerGrp7 | RetailAdditionalCustomerGrp7 | |||
| RetailAdditionalCustomerGrp8 | RetailAdditionalCustomerGrp8 | |||
| RetailAdditionalCustomerGrp9 | RetailAdditionalCustomerGrp9 | |||
| RetailAdditionalCustomerGrp10 | RetailAdditionalCustomerGrp10 | |||
| CustomerConditionGroup1 | CustomerConditionGroup1 | Condition grp 1 | ||
| CustomerConditionGroup2 | CustomerConditionGroup2 | Condition grp 2 | ||
| CustomerConditionGroup3 | CustomerConditionGroup3 | Condition grp 3 | ||
| CustomerConditionGroup4 | CustomerConditionGroup4 | Condition grp 4 | ||
| CustomerConditionGroup5 | CustomerConditionGroup5 | Condition grp 5 | ||
| BillingDocumentDate | BillingDocumentDate | Billing Date | ||
| DepartmentClassificationByCust | DepartmentClassificationByCust | |||
| HigherLevelItem | HigherLevelItem | Higher-Lev.Item | ||
| SeasonCompletenessStatus | SeasonCompletenessStatus | Season Comp.Ind | ||
| ItemGeneralIncompletionStatus | ItemGeneralIncompletionStatus | |||
| ItemBillingIncompletionStatus | ItemBillingIncompletionStatus | |||
| PricingIncompletionStatus | PricingIncompletionStatus | |||
| ItemDeliveryIncompletionStatus | ItemDeliveryIncompletionStatus | |||
| NetAmount | NetAmount | Stated Amount | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| PricingDate | PricingDate | Pricing Date | ||
| CustomerPriceGroup | CustomerPriceGroup | CustPrice Group | ||
| ShippingType | ShippingType | Shipping Type | ||
| _SalesDocument | _SalesDocument | |||
| _Product | _Product | |||
| _BaseUnit | _BaseUnit | |||
| _Batch | _Batch | |||
| _OrderQuantityUnit | _OrderQuantityUnit | |||
| _SoldToParty | _SoldToParty | |||
| _SalesDistrict | _SalesDistrict | |||
| _CustomerGroup | _CustomerGroup | |||
| _SalesDocumentRjcnReason | _SalesDocumentRjcnReason | |||
| _ShippingPoint | _ShippingPoint | |||
| _DeliveryPriority | _DeliveryPriority | |||
| _Plant | _Plant | |||
| _StorageLocation | _StorageLocation | |||
| _CustomerPaymentTerms | _CustomerPaymentTerms | |||
| _IncotermsClassification | _IncotermsClassification | |||
| _ItemGeneralIncompletionStatus | _ItemGeneralIncompletionStatus | |||
| _ItemBillingIncompletionStatus | _ItemBillingIncompletionStatus | |||
| _PricingIncompletionStatus | _PricingIncompletionStatus | |||
| _ItemDelivIncompletionSts | _ItemDelivIncompletionSts | |||
| _MaterialText | _MaterialText | |||
| _ShippingPointText | _ShippingPointText | |||
| _AssignedSalesItem | _AssignedSalesItem | |||
| _ProductGroup | _ProductGroup | |||
| _AdditionalMaterialGroup1 | _AdditionalMaterialGroup1 | |||
| _AdditionalMaterialGroup2 | _AdditionalMaterialGroup2 | |||
| _AdditionalMaterialGroup3 | _AdditionalMaterialGroup3 | |||
| _AdditionalMaterialGroup4 | _AdditionalMaterialGroup4 | |||
| _AdditionalMaterialGroup5 | _AdditionalMaterialGroup5 | |||
| _TransactionCurrency | _TransactionCurrency | |||
| _CustomerPriceGroup | _CustomerPriceGroup | |||
| _ShippingType | _ShippingType | |||
| _CustomerPurchaseOrderType | _CustomerPurchaseOrderType | |||
| _ContactPersonStdDepartment | _ContactPersonStdDepartment | |||
| _AdditionalCustomerGroup1 | _AdditionalCustomerGroup1 | |||
| _AdditionalCustomerGroup2 | _AdditionalCustomerGroup2 | |||
| _AdditionalCustomerGroup3 | _AdditionalCustomerGroup3 | |||
| _AdditionalCustomerGroup4 | _AdditionalCustomerGroup4 | |||
| _AdditionalCustomerGroup5 | _AdditionalCustomerGroup5 | |||
| _RetailAddlCustGrp6 | _RetailAddlCustGrp6 | |||
| _RetailAddlCustGrp7 | _RetailAddlCustGrp7 | |||
| _RetailAddlCustGrp8 | _RetailAddlCustGrp8 | |||
| _RetailAddlCustGrp9 | _RetailAddlCustGrp9 | |||
| _RetailAddlCustGrp10 | _RetailAddlCustGrp10 | |||
| _SDDocumentCategory | _SDDocumentCategory | |||
| _HeaderBillgIncompletionStatus | _HeaderBillgIncompletionStatus | |||
| _OvrlItmGeneralIncompletionSts | _OvrlItmGeneralIncompletionSts | |||
| _OvrlItmBillingIncompletionSts | _OvrlItmBillingIncompletionSts | |||
| _HeaderBillingBlockReason | _HeaderBillingBlockReason |
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_RFM_PrvsnlSlsContrGnrcItm.
-- 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: IRFMPRVSNLGNRITM
CREATE VIEW I_RFM_PrvsnlSlsContrGnrcItm AS
SELECT
gnrc.SalesContract AS SalesContract,
gnrc.SalesContractItem AS SalesContractItem,
SalesDocumentItem,
SalesDocument,
RqmtIsSupAssgmtRelevant,
FormattedSalesDocumentItem,
SalesOrganization,
DistributionChannel,
OrganizationDivision,
SoldToParty,
CreatedByUser,
SDDocumentCategory,
OverallSDProcessStatus,
OverallTotalDeliveryStatus,
TotalBlockStatus,
SalesDocumentType,
SalesGroup,
SalesOffice,
ShippingCondition,
CreationDate,
SDDocumentReason,
CustomerPurchaseOrderDate,
SalesDocumentDate,
HdrGeneralIncompletionStatus,
OvrlItmGeneralIncompletionSts,
TotalCreditCheckStatus,
DeliveryBlockReason,
HeaderBillingBlockReason,
HeaderBillgIncompletionStatus,
OvrlItmBillingIncompletionSts,
OverallPricingIncompletionSts,
HeaderDelivIncompletionStatus,
OvrlItmDelivIncompletionSts,
CustomerPurchaseOrderType,
Material,
RequirementSegment,
Plant,
StorageLocation,
ShippingPoint,
DeliveryPriority,
CustomerPaymentTerms,
IncotermsClassification,
IncotermsLocation1,
ProductCharacteristic1,
ProductCharacteristic2,
ProductCharacteristic3,
ProductSeasonYear,
ProductSeason,
ProductCollection,
ProductTheme,
ShippingGroupRule,
ShippingGroupNumber,
Batch,
FashionCancelDate,
OrderQuantity,
OrderQuantityUnit,
ConfdDelivQtyInOrderQtyUnit,
RequestedDeliveryDate,
RequestedQuantityInBaseUnit,
BaseUnit,
SalesDocumentRjcnReason,
CustomerGroup,
SalesDistrict,
ProductGroup,
AdditionalMaterialGroup1,
AdditionalMaterialGroup2,
AdditionalMaterialGroup3,
AdditionalMaterialGroup4,
AdditionalMaterialGroup5,
AdditionalCustomerGroup1,
AdditionalCustomerGroup2,
AdditionalCustomerGroup3,
AdditionalCustomerGroup4,
AdditionalCustomerGroup5,
RetailAdditionalCustomerGrp6,
RetailAdditionalCustomerGrp7,
RetailAdditionalCustomerGrp8,
RetailAdditionalCustomerGrp9,
RetailAdditionalCustomerGrp10,
CustomerConditionGroup1,
CustomerConditionGroup2,
CustomerConditionGroup3,
CustomerConditionGroup4,
CustomerConditionGroup5,
BillingDocumentDate,
DepartmentClassificationByCust,
HigherLevelItem,
SeasonCompletenessStatus,
ItemGeneralIncompletionStatus,
ItemBillingIncompletionStatus,
PricingIncompletionStatus,
ItemDeliveryIncompletionStatus,
NetAmount,
TransactionCurrency,
PricingDate,
CustomerPriceGroup,
ShippingType
FROM I_RFM_PrvsnlSlsContrDocItm AS gnrc
;
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