R_RenegotiationItemList
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)
| Source | Alias | Join Type |
|---|---|---|
| mmrenegoitemlist | mmrenegoitemlist | from |
Associations (5)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [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)
| Name | Value | Level | Field |
|---|---|---|---|
| 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)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA