R_RenegotiationItemList

DDL: R_RENEGOTIATIONITEMLIST SQL: RRENEGOLISTITEM Type: view BASIC

Renegotiation Item List

R_RenegotiationItemList is a Basic CDS View that provides data about "Renegotiation Item List" in SAP S/4HANA. It reads from 1 data source (mmrenegoitemlist) and exposes 33 fields with key fields RenegotiationHeaderUUID, RenegotiationItemUUID. It has 5 associations to related views.

Data Sources (1)

SourceAliasJoin Type
mmrenegoitemlist mmrenegoitemlist from

Associations (5)

CardinalityTargetAliasCondition
[1..1] R_RenegotiationList _Renegotiation $projection.RenegotiationHeaderUUID = _Renegotiation.RenegotiationHeaderUUID
[1..*] R_RenegotiationItemPriceCndn _PricingCondition $projection.RenegotiationHeaderUUID = _PricingCondition.RenegotiationHeaderUUID and $projection.RenegotiationItemUUID = _PricingCondition.RenegotiationItemUUID
[0..1] I_MaterialText _MaterialText $projection.Material = _MaterialText.Material and _MaterialText.Language = $session.system_language
[0..1] I_MaterialGroupText _MaterialGrouptext $projection.MaterialGroup = _MaterialGrouptext.MaterialGroup and _MaterialGrouptext.Language = $session.system_language
[0..1] I_PurchasingGroup _PurchasingGroup $projection.PurchasingGroup = _PurchasingGroup.PurchasingGroup

Annotations (12)

NameValueLevelField
AbapCatalog.sqlViewName RRENEGOLISTITEM view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #CHECK view
ClientHandling.algorithm #SESSION_VARIABLE view
VDM.viewType #BASIC view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #L view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
EndUserText.label Renegotiation Item List view

Fields (33)

KeyFieldSource TableSource FieldDescription
KEY RenegotiationHeaderUUID renegotiationheaderuuid Renego. HDR UUID
KEY RenegotiationItemUUID renegotiationitemuuid Renego. Item UUID
CentralPurchaseContract centralpurchasecontract Purchasing Doc.
CentralPurchaseContractItem centralpurchasecontractitem Item in Central Purchase Contract
PurchasingDocumentItemUniqueID purchasingdocumentitemuniqueid Document Item
ExtSourceSystem extsourcesystem Connected System ID
Material material Vehicle Model
Plant plant Valuation Area
MaterialGroup materialgroup Product Group
PurchasingDocumentCategory purchasingdocumentcategory Doc. Category
PurchaseContractType purchasecontracttype Order Type
PurchasingGroup purchasinggroup Purchasing Group
ValidityStartDate validitystartdate Validity Start Date
ValidityEndDate validityenddate ValidTo
ProcessingStatus processingstatus Worklist Status
ProductTypeCode producttypecode Product Type Group
ContractNetPriceAmount contractnetpriceamount Net Price
TargetQuantity targetquantity Target Quantity
OrderQuantityUnit orderquantityunit Sales Unit
TargetAmount targetamount Target Value
OrderPriceUnit orderpriceunit Order Price Un.
DocumentCurrency _Renegotiation DocumentCurrency Document Currency
OrderPriceUnitToOrderUnitNmrtr orderpriceunittoorderunitnmrtr Quantity Conversion Numerator
OrdPriceUnitToOrderUnitDnmntr ordpriceunittoorderunitdnmntr Quantity Conversion Denominator
PurchasingDocumentItemCategory purchasingdocumentitemcategory Item Category
RenegttnItemPriceCheckStatus renegttnitempricecheckstatus Renegotiation Item Price Check Status
RenegttnItmAcceptanceStatus renegttnitmacceptancestatus Renegotiation Item Acceptance Status
PurchaseContractItemText purchasecontractitemtext Short Text
_Renegotiation _Renegotiation
_PricingCondition _PricingCondition
_MaterialText _MaterialText
_MaterialGrouptext _MaterialGrouptext
_PurchasingGroup _PurchasingGroup

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 R_RenegotiationItemList.
-- 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: RRENEGOLISTITEM

CREATE VIEW R_RenegotiationItemList AS
SELECT
  RenegotiationHeaderUUID,
  RenegotiationItemUUID,
  CentralPurchaseContract,
  CentralPurchaseContractItem,
  PurchasingDocumentItemUniqueID,
  ExtSourceSystem,
  Material,
  Plant,
  MaterialGroup,
  PurchasingDocumentCategory,
  PurchaseContractType,
  PurchasingGroup,
  ValidityStartDate,
  ValidityEndDate,
  ProcessingStatus,
  ProductTypeCode,
  ContractNetPriceAmount,
  TargetQuantity,
  OrderQuantityUnit,
  TargetAmount,
  OrderPriceUnit,
  _Renegotiation.DocumentCurrency AS DocumentCurrency,
  OrderPriceUnitToOrderUnitNmrtr,
  OrdPriceUnitToOrderUnitDnmntr,
  PurchasingDocumentItemCategory,
  RenegttnItemPriceCheckStatus,
  RenegttnItmAcceptanceStatus,
  PurchaseContractItemText
FROM mmrenegoitemlist
LEFT OUTER JOIN R_RenegotiationList AS _Renegotiation ON RenegotiationHeaderUUID = _Renegotiation.RenegotiationHeaderUUID  -- association [1..1]
LEFT OUTER JOIN R_RenegotiationItemPriceCndn AS _PricingCondition ON RenegotiationHeaderUUID = _PricingCondition.RenegotiationHeaderUUID AND RenegotiationItemUUID = _PricingCondition.RenegotiationItemUUID  -- association [1..*]
LEFT OUTER JOIN I_MaterialText AS _MaterialText ON Material = _MaterialText.Material AND _MaterialText.Language = $session.system_language  -- association [0..1]
LEFT OUTER JOIN I_MaterialGroupText AS _MaterialGrouptext ON MaterialGroup = _MaterialGrouptext.MaterialGroup AND _MaterialGrouptext.Language = $session.system_language  -- association [0..1]
LEFT OUTER JOIN I_PurchasingGroup AS _PurchasingGroup ON PurchasingGroup = _PurchasingGroup.PurchasingGroup  -- association [0..1]
;