R_TrdgContr
Trading Contract
R_TrdgContr is a Composite CDS View that provides data about "Trading Contract" in SAP S/4HANA. It reads from 1 data source (R_TrdgDoc) and exposes 245 fields with key field TradingContract. It has 4 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| R_TrdgDoc | TradingDocument | from |
Associations (4)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..*] | R_TrdgContrPartner | _TradingContractPartner | $projection.TradingContract = _TradingContractPartner.TradingContract |
| [0..*] | R_TrdgContrSlsPrcgElmnt | _TrdgContrSlsPrcgElmnt | $projection.TradingContract = _TrdgContrSlsPrcgElmnt.TradingContract |
| [0..*] | R_TrdgContrPurgPrcgElmnt | _TrdgContrPurgPrcgElmnt | $projection.TradingContract = _TrdgContrPurgPrcgElmnt.TradingContract |
| [0..*] | R_TrdgContrItem | _TradingContractItem | $projection.TradingContract = _TradingContractItem.TradingContract |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| ObjectModel.compositionRoot | false | view | |
| ObjectModel.representativeKey | TradingContract | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #B | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| VDM.viewType | #COMPOSITE | view | |
| VDM.lifecycle.contract.type | #SAP_INTERNAL_API | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| Metadata.allowExtensions | false | view | |
| EndUserText.label | Trading Contract | view |
Fields (245)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | TradingContract | TradingDocument | ||
| TradingContractType | TradingDocumentType | |||
| TradingContractCategory | R_TrdgDoc | TrdgDocCategory | ||
| TrdgContrBusProcessCategory | R_TrdgDoc | TrdgDocBusProcessCategory | ||
| TradingContractPurpose | R_TrdgDoc | TrdgDocPurpose | ||
| TrdgContrApplicationStatus | TrdgDocApplicationStatus | |||
| SalesDocumentType | SalesDocumentType | Sales Doc. Type | ||
| SalesDocumentCondition | SalesDocumentCondition | |||
| CreatedByUser | CreatedByUser | User Name | ||
| LastChangedByUser | LastChangedByUser | User Name | ||
| TrdgContrPersonResponsible | TrdgDocPersonResponsible | |||
| CreationDate | CreationDate | Time Stamp | ||
| CreationTime | CreationTime | Time of Change | ||
| LastChangeDate | LastChangeDate | Time Stamp | ||
| LastChangeTime | LastChangeTime | Time changed | ||
| TrdgContrDate | TrdgDocDate | |||
| SalesOrganization | SalesOrganization | Sales Organization | ||
| DistributionChannel | DistributionChannel | RefDistCh-Cust/Mat. | ||
| OrganizationDivision | OrganizationDivision | Org. Division | ||
| SalesGroup | SalesGroup | Sales Group | ||
| SalesOffice | SalesOffice | Sales Office | ||
| SoldToParty | SoldToParty | Sold-to Party | ||
| 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 | ||
| CreditControlArea | CreditControlArea | Credit Control Area | ||
| SDDocumentCategory | SDDocumentCategory | Document Cat. | ||
| SalesDocumentDate | SalesDocumentDate | Document Date | ||
| SalesOrderReason | SalesOrderReason | |||
| SDDocumentCollectiveNumber | SDDocumentCollectiveNumber | |||
| CustomerPurchaseOrderType | CustomerPurchaseOrderType | |||
| CustomerPurchaseOrderSuplmnt | CustomerPurchaseOrderSuplmnt | |||
| BindingPeriodValidityStartDate | BindingPeriodValidityStartDate | |||
| BindingPeriodValidityEndDate | BindingPeriodValidityEndDate | Binding Period | ||
| TrdgContrSlsValidityStartDate | TrdgDocSlsValidityStartDate | |||
| TrdgContrSlsValidityEndDate | TrdgDocSlsValidityEndDate | |||
| TrdgContrProdUsgeCat | TrdgDocProdUsgeCat | |||
| ForeignTrade | ForeignTrade | |||
| TrdgContrSlsPersonName | TrdgDocSlsPersonName | |||
| PhoneNumber1 | PhoneNumber1 | Telephone 1 | ||
| TrdgContrSlsNrOfFollowUps | TrdgDocSlsNrOfFollowUps | |||
| DocumentReferenceID | DocumentReferenceID | Reference | ||
| TradingContractCurrency | TrdgDocCurrency | |||
| TrdgContrTotalNetAmount | TrdgDocTotalNetAmount | |||
| TradingContractExchangeRate | TrdgDocExchangeRate | |||
| TrdgContrExchangeRateType | TrdgDocExchangeRateType | |||
| TrdgContrExchangeRateDate | TrdgDocExchangeRateDate | |||
| TradingContractSalesCurrency | TrdgDocSalesCurrency | |||
| TrdgContrSalesExchangeRate | TrdgDocSalesExchangeRate | |||
| TrdgContrSalesExchangeRateType | TrdgDocSalesExchangeRateType | |||
| TrdgContrSalesPricingDate | TrdgDocSalesPricingDate | |||
| TrdgContrSalesPricingProcedure | TrdgDocSalesPricingProcedure | |||
| CustomerTaxClassification1 | CustomerTaxClassification1 | |||
| CustomerTaxClassification2 | CustomerTaxClassification2 | |||
| CustomerTaxClassification3 | CustomerTaxClassification3 | |||
| CustomerTaxClassification4 | CustomerTaxClassification4 | |||
| CustomerTaxClassification5 | CustomerTaxClassification5 | |||
| CustomerTaxClassification6 | CustomerTaxClassification6 | |||
| CustomerTaxClassification7 | CustomerTaxClassification7 | |||
| CustomerTaxClassification8 | CustomerTaxClassification8 | |||
| CustomerTaxClassification9 | CustomerTaxClassification9 | |||
| TaxDepartureCountry | TaxDepartureCountry | Tx Dep Ctry/Reg | ||
| VATRegistrationCountry | VATRegistrationCountry | CtryRgnSlsTxNo. | ||
| ShippingCondition | ShippingCondition | Shipping Conditions | ||
| CompleteDeliveryIsDefined | CompleteDeliveryIsDefined | Complete Dlv. | ||
| DeliveryBlockReason | DeliveryBlockReason | Delivery Block | ||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| HeaderBillingBlockReason | HeaderBillingBlockReason | Billing Block | ||
| ControllingArea | ControllingArea | Controlling Area | ||
| CustomerCreditAccount | CustomerCreditAccount | |||
| CustomerCreditGroup | CustomerCreditGroup | |||
| CreditRepresentativeGroup | CreditRepresentativeGroup | |||
| CustomerRiskCategory | CustomerRiskCategory | |||
| ControllingAreaCurrency | ControllingAreaCurrency | |||
| CreditBlockReleaseDate | CreditBlockReleaseDate | |||
| NextCreditCheckDate | NextCreditCheckDate | |||
| NextShippingDate | NextShippingDate | |||
| ReleasedCreditAmount | ReleasedCreditAmount | Credit Value | ||
| TrdgContrAddlExpnsBlkRsn | TrdgDocAddlExpnsBlkRsn | |||
| TrdgContrSuplrBillgBlkRsn | TrdgDocSuplrBillgBlkRsn | |||
| AccountingExchangeRate | AccountingExchangeRate | Exch.Rate Acct. | ||
| TrdgContrSlsExternalReference | TrdgDocSlsExternalReference | |||
| TradingContractIsComplete | TrdgDocIsComplete | |||
| LastCustomerContactDate | LastCustomerContactDate | |||
| TrdgContrQuantityIsComplete | TrdgDocQuantityIsComplete | |||
| TradingContractReleaseStatus | TrdgDocReleaseStatus | |||
| TradingContractExtID | TrdgDocExternalIdentifier | |||
| TrdgContrSrceDocType | TrdgDocSrceDocType | |||
| TradingContractGoodsReceiver | TradingDocumentGoodsReceiver | |||
| IsEUTriangularDeal | IsEUTriangularDeal | Is EU Triangular Deal | ||
| TrdgContrHdrIsExtended | TrdgDocHdrIsExtended | |||
| TrdgContrSuccessorArchived | TrdgDocSuccessorArchived | |||
| TrdgContrHasCnsldtdItem | TrdgDocHasCnsldtdItem | |||
| TrdgContrVarContrSettlmt | TrdgDocVarContrSettlmt | |||
| TradingContractIsInApproval | TrdgDocIsInApproval | |||
| TrdgContrBatDetnProcedure | TrdgDocBatDetnProcedure | |||
| TrdgContrProcessingStatus | TrdgDocProcgStatus | |||
| TrdgContrProcessingLastAction | TrdgDocProcessingLastAction | |||
| TrdgContrProcgLastSequence | TrdgDocProcgLastSequence | |||
| TradingProcessVariantType | TradingProcessVariantType | |||
| WBSElementInternalID | WBSElementInternalID | WBS Internal ID | ||
| TrdgContrPricingType | TrdgDocPricingType | |||
| TrdgContrLastChangedCategory | TrdgDocLastChangedCategory | |||
| Supplier | Supplier | Supplier | ||
| PurchasingOrganization | PurchasingOrganization | Purchasing Organization | ||
| PurchasingGroup | PurchasingGroup | Purchasing Group | ||
| PurchasingDocumentOrderDate | PurchasingDocumentOrderDate | PO Date | ||
| TrdgContrPurgReqdDeliveryDate | TrdgDocPurgReqdDeliveryDate | |||
| TrdgContrPurgDeliveryDateType | TrdgDocPurgDeliveryDateType | |||
| TrdgContrSlsReqdDeliveryDate | TrdgDocSlsReqdDeliveryDate | |||
| TrdgContrSlsDeliveryDateType | TrdgDocSlsDeliveryDateType | |||
| TrdgContrPurgCurrency | TrdgDocPurgCurrency | |||
| TrdgContrPurgExchangeRate | TrdgDocPurgExchangeRate | |||
| TrdgContrPurgExchangeRateType | TrdgDocPurgExchangeRateType | |||
| TrdgContrPurgPaymentTerms | TrdgDocPurgPaymentTerms | |||
| TrdgContrSalesPaymentTerms | TrdgDocSalesPaymentTerms | |||
| TrdgContrSalesFixedValueDate | TrdgDocSalesFixedValueDate | |||
| TrdgContrPurgFixedValueDate | TrdgDocPurgFixedValueDate | |||
| TrdgContrPurgPricingDate | TrdgDocPurgPricingDate | |||
| SupplyingPlant | SupplyingPlant | Supplying Plant | ||
| TrdgContrPurgIncotermsVersion | TrdgDocPurgIncotermsVersion | |||
| TrdgContrPurgIncotermsLoc1Text | TrdgDocPurgIncotermsLoc1Text | |||
| TrdgContrPurgIncotermsLoc2Text | TrdgDocPurgIncotermsLoc2Text | |||
| TrdgContrSalesIncotermsVersion | TrdgDocSalesIncotermsVersion | |||
| TrdgContrSlsIncotermsLoc1Text | TrdgDocSlsIncotermsLoc1Text | |||
| TrdgContrSlsIncotermsLoc2Text | TrdgDocSlsIncotermsLoc2Text | |||
| QuotationSubmissionDate | QuotationSubmissionDate | Quotation Date | ||
| TrdgContrSalesPaymentMethod | TrdgDocSalesPaymentMethod | |||
| TrdgContrPurgValidityStartDate | TrdgDocPurgValidityStartDate | |||
| TrdgContrPurgValidityEndDate | TrdgDocPurgValidityEndDate | |||
| SupplierQuotationExternalID | SupplierQuotationExternalID | Quotation | ||
| SupplierRespSalesPersonName | SupplierRespSalesPersonName | Salesperson | ||
| SupplierPhoneNumber | SupplierPhoneNumber | Telephone | ||
| CorrespncInternalReference | CorrespncInternalReference | Our Reference | ||
| TrdgContrPurgDocExtReference | TrdgDocPurgDocExtReference | |||
| InternalFinancialDocument | InternalFinancialDocument | |||
| DepreciationPercentage | DepreciationPercentage | |||
| FixedExchangeRateIsUsed | FixedExchangeRateIsUsed | Fixed exch.rate | ||
| TrdgContrPurgDocCat | TrdgDocPurgDocCat | |||
| PurchasingDocumentType | PurchasingDocumentType | RFQ Type | ||
| ShippingType | ShippingType | Shipping Type | ||
| _TradingProcessVariantType | _TradingProcessVariantType | |||
| PurchaseOrderByCustomer | PurchaseOrderByCustomer | Purchase Order Number | ||
| CustomerPurchaseOrderDate | CustomerPurchaseOrderDate | Purchase Order Date | ||
| TrdgContrPurgPricingProcedure | TrdgDocPurgPricingProcedure | |||
| DownPaymentType | DownPaymentType | Down Payment | ||
| DownPaymentPercentageOfTotAmt | DownPaymentPercentageOfTotAmt | Down Payment % | ||
| DownPaymentAmount | DownPaymentAmount | Downpayment | ||
| DownPaymentDueDate | DownPaymentDueDate | Due Date for DP | ||
| TrdgContrPurgDocCndn | TrdgDocPurgDocCndn | |||
| SlsIncotermsClassification | SlsIncotermsClassification | |||
| PurgIncotermsClassification | PurgIncotermsClassification | |||
| TrdgContrPurgDelivAddrCat | TrdgDocPurgDelivAddrCat | |||
| PaymentGuaranteeProcedure | PaymentGuaranteeProcedure | |||
| TrdgContrPOByCustomer | TrdgDocPOByCustomer | |||
| PaymentTermsName | PaymentTermsName | Description | ||
| PurgIncotermsTransferLocation | PurgIncotermsTransferLocation | |||
| SlsIncotermsTransferLocation | SlsIncotermsTransferLocation | |||
| PurchaseOrderByShipToParty | PurchaseOrderByShipToParty | |||
| CreationDateTime | CreationDateTime | Timestamp | ||
| LastChangeDateTime | LastChangeDateTime | Timestamp | ||
| TrdgContrRelStsCritlty | TrdgDocRelStsCritlty | |||
| CustomerName | CustomerName | Name of Customer | ||
| TrdgContrPurgShipgInstrn | TrdgDocPurgShipgInstrn | |||
| SupplierConfirmationControlKey | SupplierConfirmationControlKey | Conf. Control | ||
| TrdgContrMnlPOSplit | TrdgDocMnlPOSplit | |||
| UnderlyingPurchaseOrderItem | UnderlyingPurchaseOrderItem | PO Item | ||
| _AdditionalCustomerGroup1 | _AdditionalCustomerGroup1 | |||
| _AdditionalCustomerGroup2 | _AdditionalCustomerGroup2 | |||
| _AdditionalCustomerGroup3 | _AdditionalCustomerGroup3 | |||
| _AdditionalCustomerGroup4 | _AdditionalCustomerGroup4 | |||
| _AdditionalCustomerGroup5 | _AdditionalCustomerGroup5 | |||
| _CompanyCode | _CompanyCode | |||
| _ControllingArea | _ControllingArea | |||
| _ControllingAreaCurrency | _ControllingAreaCurrency | |||
| _CreatedByUser | _CreatedByUser | |||
| _CreditControlArea | _CreditControlArea | |||
| _Currency | _Currency | |||
| _CustomerCreditAccount | _CustomerCreditAccount | |||
| _CustomerPurchaseOrderType | _CustomerPurchaseOrderType | |||
| _CustomerSalesArea | _CustomerSalesArea | |||
| _DeliveryBlockReason | _DeliveryBlockReason | |||
| _DistributionChannel | _DistributionChannel | |||
| _HeaderBillingBlockReason | _HeaderBillingBlockReason | |||
| _LastChangedByUser | _LastChangedByUser | |||
| _OrganizationDivision | _OrganizationDivision | |||
| _PaymentGuaranteeProcedure | _PaymentGuaranteeProcedure | |||
| _PurchasingGroup | _PurchasingGroup | |||
| _PurchasingOrganization | _PurchasingOrganization | |||
| _PurgIncotermsClassification | _PurgIncotermsClassification | |||
| _SalesArea | _SalesArea | |||
| _SalesDocumentType | _SalesDocumentType | |||
| _SalesGroup | _SalesGroup | |||
| _SalesOffice | _SalesOffice | |||
| _SalesOrderReason | _SalesOrderReason | |||
| _SalesOrganization | _SalesOrganization | |||
| _SalesPricingElement | _SalesPricingElement | |||
| _SDDocumentCategory | _SDDocumentCategory | |||
| _ShippingCondition | _ShippingCondition | |||
| _ShippingType | _ShippingType | |||
| _SlsIncotermsClassification | _SlsIncotermsClassification | |||
| _SoldToParty | _SoldToParty | |||
| _Supplier | _Supplier | |||
| _SupplyingPlant | _SupplyingPlant | |||
| _TradingContractType | _TradingDocumentType | |||
| _TrdgContrApplStatus | _TrdgDocApplStatus | |||
| _TrdgContrBusProcCategory | _TrdgDocBusProcCategory | |||
| _TrdgContrCategory | _TrdgDocCategory | |||
| _TradingContractCurrency | _TrdgDocCurrency | |||
| _TrdgContrExchangeRateType | _TrdgDocExchangeRateType | |||
| _TrdgContrHasCnsldtdItem | _TrdgDocHasCnsldtdItem | |||
| _TrdgContrIsComplete | _TrdgDocIsComplete | |||
| _TrdgContrItem | _TrdgDocItem | |||
| _TrdgContrLastChgdCat | _TrdgDocLastChgdCat | |||
| _TrdgContrPartner | _TrdgDocPartner | |||
| _TrdgContrPricingType | _TrdgDocPricingType | |||
| _TrdgContrProcgStatus | _TrdgDocProcgStatus | |||
| _TrdgContrPurgDelivAddrCat | _TrdgDocPurgDelivAddrCat | |||
| _TrdgContrPurgDocCat | _TrdgDocPurgDocCat | |||
| _TrdgContrPurgExchangeRateType | _TrdgDocPurgExchangeRateType | |||
| _TrdgContrPurgIncotermsVersion | _TrdgDocPurgIncotermsVersion | |||
| _TrdgContrPurgPaymentTerms | _TrdgDocPurgPaymentTerms | |||
| _TradingContractPurpose | _TrdgDocPurpose | |||
| _TrdgContrReleaseStatus | _TrdgDocReleaseStatus | |||
| _TrdgContrSalesCurrency | _TrdgDocSalesCurrency | |||
| _TrdgContrSalesPaymentTerms | _TrdgDocSalesPaymentTerms | |||
| _TrdgContrSlsExchangeRateType | _TrdgDocSlsExchangeRateType | |||
| _TrdgContrSlsIncotermsVersion | _TrdgDocSlsIncotermsVersion | |||
| _TrdgContrSlsPricingProcedure | _TrdgDocSlsPricingProcedure | |||
| _TrdgContrSrceDocType | _TrdgDocSrceDocType | |||
| _TrdgContrSuccssrArchived | _TrdgDocSuccssrArchived | |||
| _TrdgContrVarContrSettlmt | _TrdgDocVarContrSettlmt | |||
| _WBSElementInternalID | _WBSElementInternalID | |||
| _TradingContractItem | _TradingContractItem | |||
| _TradingContractPartner | _TradingContractPartner | |||
| _TrdgContrSlsPrcgElmnt | _TrdgContrSlsPrcgElmnt | |||
| _TrdgContrPurgPrcgElmnt | _TrdgContrPurgPrcgElmnt | |||
| _SalesOrderType | _SalesOrderType | |||
| _MatlUsageIndicator | _MatlUsageIndicator | |||
| _TaxDepartureCountry | _TaxDepartureCountry | |||
| _VATRegistrationCountry | _VATRegistrationCountry | |||
| _TrdgContrAddlExpnsBlkRsn | _TrdgDocAddlExpnsBlkRsn | |||
| _TrdgContrSuplrBillgBlkRsn | _TrdgDocSuplrBillgBlkRsn |
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_TrdgContr.
-- 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.
CREATE VIEW R_TrdgContr AS
SELECT
TradingDocument AS TradingContract,
TradingDocumentType AS TradingContractType,
TradingDocument.TrdgDocCategory AS TradingContractCategory,
TradingDocument.TrdgDocBusProcessCategory AS TrdgContrBusProcessCategory,
TradingDocument.TrdgDocPurpose AS TradingContractPurpose,
TrdgDocApplicationStatus AS TrdgContrApplicationStatus,
SalesDocumentType,
SalesDocumentCondition,
CreatedByUser,
LastChangedByUser,
TrdgDocPersonResponsible AS TrdgContrPersonResponsible,
CreationDate,
CreationTime,
LastChangeDate,
LastChangeTime,
TrdgDocDate AS TrdgContrDate,
SalesOrganization,
DistributionChannel,
OrganizationDivision,
SalesGroup,
SalesOffice,
SoldToParty,
AdditionalCustomerGroup1,
AdditionalCustomerGroup2,
AdditionalCustomerGroup3,
AdditionalCustomerGroup4,
AdditionalCustomerGroup5,
CreditControlArea,
SDDocumentCategory,
SalesDocumentDate,
SalesOrderReason,
SDDocumentCollectiveNumber,
CustomerPurchaseOrderType,
CustomerPurchaseOrderSuplmnt,
BindingPeriodValidityStartDate,
BindingPeriodValidityEndDate,
TrdgDocSlsValidityStartDate AS TrdgContrSlsValidityStartDate,
TrdgDocSlsValidityEndDate AS TrdgContrSlsValidityEndDate,
TrdgDocProdUsgeCat AS TrdgContrProdUsgeCat,
ForeignTrade,
TrdgDocSlsPersonName AS TrdgContrSlsPersonName,
PhoneNumber1,
TrdgDocSlsNrOfFollowUps AS TrdgContrSlsNrOfFollowUps,
DocumentReferenceID,
TrdgDocCurrency AS TradingContractCurrency,
TrdgDocTotalNetAmount AS TrdgContrTotalNetAmount,
TrdgDocExchangeRate AS TradingContractExchangeRate,
TrdgDocExchangeRateType AS TrdgContrExchangeRateType,
TrdgDocExchangeRateDate AS TrdgContrExchangeRateDate,
TrdgDocSalesCurrency AS TradingContractSalesCurrency,
TrdgDocSalesExchangeRate AS TrdgContrSalesExchangeRate,
TrdgDocSalesExchangeRateType AS TrdgContrSalesExchangeRateType,
TrdgDocSalesPricingDate AS TrdgContrSalesPricingDate,
TrdgDocSalesPricingProcedure AS TrdgContrSalesPricingProcedure,
CustomerTaxClassification1,
CustomerTaxClassification2,
CustomerTaxClassification3,
CustomerTaxClassification4,
CustomerTaxClassification5,
CustomerTaxClassification6,
CustomerTaxClassification7,
CustomerTaxClassification8,
CustomerTaxClassification9,
TaxDepartureCountry,
VATRegistrationCountry,
ShippingCondition,
CompleteDeliveryIsDefined,
DeliveryBlockReason,
CompanyCode,
HeaderBillingBlockReason,
ControllingArea,
CustomerCreditAccount,
CustomerCreditGroup,
CreditRepresentativeGroup,
CustomerRiskCategory,
ControllingAreaCurrency,
CreditBlockReleaseDate,
NextCreditCheckDate,
NextShippingDate,
ReleasedCreditAmount,
TrdgDocAddlExpnsBlkRsn AS TrdgContrAddlExpnsBlkRsn,
TrdgDocSuplrBillgBlkRsn AS TrdgContrSuplrBillgBlkRsn,
AccountingExchangeRate,
TrdgDocSlsExternalReference AS TrdgContrSlsExternalReference,
TrdgDocIsComplete AS TradingContractIsComplete,
LastCustomerContactDate,
TrdgDocQuantityIsComplete AS TrdgContrQuantityIsComplete,
TrdgDocReleaseStatus AS TradingContractReleaseStatus,
TrdgDocExternalIdentifier AS TradingContractExtID,
TrdgDocSrceDocType AS TrdgContrSrceDocType,
TradingDocumentGoodsReceiver AS TradingContractGoodsReceiver,
IsEUTriangularDeal,
TrdgDocHdrIsExtended AS TrdgContrHdrIsExtended,
TrdgDocSuccessorArchived AS TrdgContrSuccessorArchived,
TrdgDocHasCnsldtdItem AS TrdgContrHasCnsldtdItem,
TrdgDocVarContrSettlmt AS TrdgContrVarContrSettlmt,
TrdgDocIsInApproval AS TradingContractIsInApproval,
TrdgDocBatDetnProcedure AS TrdgContrBatDetnProcedure,
TrdgDocProcgStatus AS TrdgContrProcessingStatus,
TrdgDocProcessingLastAction AS TrdgContrProcessingLastAction,
TrdgDocProcgLastSequence AS TrdgContrProcgLastSequence,
TradingProcessVariantType,
WBSElementInternalID,
TrdgDocPricingType AS TrdgContrPricingType,
TrdgDocLastChangedCategory AS TrdgContrLastChangedCategory,
Supplier,
PurchasingOrganization,
PurchasingGroup,
PurchasingDocumentOrderDate,
TrdgDocPurgReqdDeliveryDate AS TrdgContrPurgReqdDeliveryDate,
TrdgDocPurgDeliveryDateType AS TrdgContrPurgDeliveryDateType,
TrdgDocSlsReqdDeliveryDate AS TrdgContrSlsReqdDeliveryDate,
TrdgDocSlsDeliveryDateType AS TrdgContrSlsDeliveryDateType,
TrdgDocPurgCurrency AS TrdgContrPurgCurrency,
TrdgDocPurgExchangeRate AS TrdgContrPurgExchangeRate,
TrdgDocPurgExchangeRateType AS TrdgContrPurgExchangeRateType,
TrdgDocPurgPaymentTerms AS TrdgContrPurgPaymentTerms,
TrdgDocSalesPaymentTerms AS TrdgContrSalesPaymentTerms,
TrdgDocSalesFixedValueDate AS TrdgContrSalesFixedValueDate,
TrdgDocPurgFixedValueDate AS TrdgContrPurgFixedValueDate,
TrdgDocPurgPricingDate AS TrdgContrPurgPricingDate,
SupplyingPlant,
TrdgDocPurgIncotermsVersion AS TrdgContrPurgIncotermsVersion,
TrdgDocPurgIncotermsLoc1Text AS TrdgContrPurgIncotermsLoc1Text,
TrdgDocPurgIncotermsLoc2Text AS TrdgContrPurgIncotermsLoc2Text,
TrdgDocSalesIncotermsVersion AS TrdgContrSalesIncotermsVersion,
TrdgDocSlsIncotermsLoc1Text AS TrdgContrSlsIncotermsLoc1Text,
TrdgDocSlsIncotermsLoc2Text AS TrdgContrSlsIncotermsLoc2Text,
QuotationSubmissionDate,
TrdgDocSalesPaymentMethod AS TrdgContrSalesPaymentMethod,
TrdgDocPurgValidityStartDate AS TrdgContrPurgValidityStartDate,
TrdgDocPurgValidityEndDate AS TrdgContrPurgValidityEndDate,
SupplierQuotationExternalID,
SupplierRespSalesPersonName,
SupplierPhoneNumber,
CorrespncInternalReference,
TrdgDocPurgDocExtReference AS TrdgContrPurgDocExtReference,
InternalFinancialDocument,
DepreciationPercentage,
FixedExchangeRateIsUsed,
TrdgDocPurgDocCat AS TrdgContrPurgDocCat,
PurchasingDocumentType,
ShippingType,
PurchaseOrderByCustomer,
CustomerPurchaseOrderDate,
TrdgDocPurgPricingProcedure AS TrdgContrPurgPricingProcedure,
DownPaymentType,
DownPaymentPercentageOfTotAmt,
DownPaymentAmount,
DownPaymentDueDate,
TrdgDocPurgDocCndn AS TrdgContrPurgDocCndn,
SlsIncotermsClassification,
PurgIncotermsClassification,
TrdgDocPurgDelivAddrCat AS TrdgContrPurgDelivAddrCat,
PaymentGuaranteeProcedure,
TrdgDocPOByCustomer AS TrdgContrPOByCustomer,
PaymentTermsName,
PurgIncotermsTransferLocation,
SlsIncotermsTransferLocation,
PurchaseOrderByShipToParty,
CreationDateTime,
LastChangeDateTime,
TrdgDocRelStsCritlty AS TrdgContrRelStsCritlty,
CustomerName,
TrdgDocPurgShipgInstrn AS TrdgContrPurgShipgInstrn,
SupplierConfirmationControlKey,
TrdgDocMnlPOSplit AS TrdgContrMnlPOSplit,
UnderlyingPurchaseOrderItem
FROM R_TrdgDoc AS TradingDocument
LEFT OUTER JOIN R_TrdgContrPartner AS _TradingContractPartner ON TradingContract = _TradingContractPartner.TradingContract -- association [0..*]
LEFT OUTER JOIN R_TrdgContrSlsPrcgElmnt AS _TrdgContrSlsPrcgElmnt ON TradingContract = _TrdgContrSlsPrcgElmnt.TradingContract -- association [0..*]
LEFT OUTER JOIN R_TrdgContrPurgPrcgElmnt AS _TrdgContrPurgPrcgElmnt ON TradingContract = _TrdgContrPurgPrcgElmnt.TradingContract -- association [0..*]
LEFT OUTER JOIN R_TrdgContrItem AS _TradingContractItem ON TradingContract = _TradingContractItem.TradingContract -- association [0..*]
;
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