I_CONDITIONCONTRACT
Condition Contract
I_CONDITIONCONTRACT is a CDS View in S/4HANA. Condition Contract. It contains 75 fields. 22 CDS views read from this table.
CDS Views using this table (22)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_CndnContrOPg | view | from | CONSUMPTION | Condition Contract Object Page |
| C_CndnContrWrkflwRel | view | from | CONSUMPTION | cds-view to release workflow scenarios for CndnContr |
| C_CndnContrWrkflwRelReWrk | view | from | CONSUMPTION | cds-view to rework workflow scenarios for CndnContr |
| C_CndnContrWrkflwSettlmtRel | view | from | CONSUMPTION | cds-view to release settlmt workflow scenarios for CndnContr |
| C_CndnContrWrkflwSettlmtReWrk | view | from | CONSUMPTION | cds-view to rework settlmt workflow scenarios for CndnContr |
| C_MngCustCndnContr | view | from | CONSUMPTION | Monitor Customer Condition Contracts |
| C_MngSuplrCndnContr | view | from | CONSUMPTION | Monitor Supplier Condition Contracts |
| C_MntrRoytyCndnContr | view_entity | from | CONSUMPTION | Monitor Royalty Condition Contracts |
| ESH_B_CNDNCONTR | view | from | Enterprise Search for Condition Contracts "Basicview" | |
| I_CndnContrCustomerListStdVH | view | from | COMPOSITE | Condition Contract Customer List |
| I_CndnContrCustomerStdVH | view | from | COMPOSITE | Customer Condition Contracts |
| I_CndnContrExtSlsCommsnStdVH | view_entity | from | COMPOSITE | External Sales Commissions |
| I_CndnContrPlantListStdVH | view | from | COMPOSITE | Condition Contract Plant List |
| I_CndnContrPurgRbteStdVH | view_entity | from | COMPOSITE | Purchasing Rebate Condition Contracts |
| I_CndnContrRoyaltyStdVH | view | from | COMPOSITE | Royalty Condition Contracts |
| I_CndnContrSupplierListStdVH | view | from | COMPOSITE | Condition Contract Supplier List |
| I_CndnContrSupplierStdVH | view | from | COMPOSITE | Supplier Condition Contracts |
| I_ConditionContractStdVH | view | from | COMPOSITE | Condition Contract |
| I_TrdCndnContrChkBook | view | from | COMPOSITE | TMA Condition Contract Checkbook |
| P_CndnContrOPg | view | from | CONSUMPTION | Enhanced View for C_CndnContrOPg |
| R_CndnContrActiveStatus | view | inner | BASIC | Active Status of Condition Contract |
| R_CndnContrPlainLongText | view | inner | BASIC | Plain Long Texts of a Condition Contract |
Fields (75)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | ConditionContract | ConditionContract | 18 |
| _CndnContrClassfctnType | _CndnContrClassfctnType | 4 | |
| _CndnContrCurrency | _CndnContrCurrency | 3 | |
| _CndnContrIsInactive | _CndnContrIsInactive | 3 | |
| _CndnContrPointsQtyUnit | _CndnContrPointsQtyUnit | 3 | |
| _CndnContrProcVar | _CndnContrProcVar | 3 | |
| _CndnContrPurposeCat | _CndnContrPurposeCat | 3 | |
| _CndnContrSourceDocCat | _CndnContrSourceDocCat | 3 | |
| _CndnContrType | _CndnContrType | 3 | |
| _CndnContrUnit | _CndnContrUnit | 3 | |
| _CndnContrVolumeUnit | _CndnContrVolumeUnit | 3 | |
| _CndnContrWeightUnit | _CndnContrWeightUnit | 3 | |
| _CompanyCode | _CompanyCode | 3 | |
| _Customer | _Customer | 8 | |
| _DistributionChannel | _DistributionChannel | 3 | |
| _Division | _Division | 3 | |
| _PersonWorkAgreement | _PersonWorkAgreement | 8 | |
| _PriorSupplier | _PriorSupplier | 8 | |
| _PurchasingGroup | _PurchasingGroup | 3 | |
| _PurchasingOrganization | _PurchasingOrganization | 3 | |
| _SalesGroup | _SalesGroup | 3 | |
| _SalesOffice | _SalesOffice | 3 | |
| _SalesOrganization | _SalesOrganization | 3 | |
| _SettlmtProduct | _SettlmtProduct | 3 | |
| _Supplier | _Supplier | 8 | |
| AccrualUpdateIsRequired | AccrualUpdateIsRequired | 3 | |
| AmountFieldGroup | AmountFieldGroup | 1 | |
| AssignmentReference | AssignmentReference | 1 | |
| CashDiscount1Days | CashDiscount1Days | 3 | |
| CashDiscount1Percent | CashDiscount1Percent | 3 | |
| CashDiscount2Days | CashDiscount2Days | 3 | |
| CashDiscount2Percent | CashDiscount2Percent | 3 | |
| CndnContrAssgmtRef | CndnContrAssgmtRef | 3 | |
| CndnContrClassfctnType | CndnContrClassfctnType | 5 | |
| CndnContrCurrency | CndnContrCurrency | 4 | |
| CndnContrCustSettlmtCat | CndnContrCustSettlmtCat | 1 | |
| CndnContrExtensionCalendar | CndnContrExtensionCalendar | 1 | |
| CndnContrExternalPartner | CndnContrExternalPartner | 4 | |
| CndnContrIsInactive | CndnContrIsInactive | 9 | |
| CndnContrPointsQtyUnit | CndnContrPointsQtyUnit | 3 | |
| CndnContrProcVar | CndnContrProcVar | 3 | |
| CndnContrPurposeCat | CndnContrPurposeCat | 4 | |
| CndnContrSourceDoc | CndnContrSourceDoc | 4 | |
| CndnContrSourceDocCat | CndnContrSourceDocCat | 4 | |
| CndnContrSourceUUID | CndnContrSourceUUID | 3 | |
| CndnContrType | CndnContrType | 13 | |
| CndnContrUnit | CndnContrUnit | 3 | |
| CndnContrUUID | CndnContrUUID | 4 | |
| CndnContrValidFrom | CndnContrValidFrom | 17 | |
| CndnContrValidTo | CndnContrValidTo | 17 | |
| CndnContrVolumeUnit | CndnContrVolumeUnit | 3 | |
| CndnContrWeightUnit | CndnContrWeightUnit | 3 | |
| CndnContrWorkerCostCenter | CndnContrWorkerCostCenter | 13 | |
| CompanyCode | CompanyCode | 10 | |
| CreatedByUser | CreatedByUser | 5 | |
| CreationDate | CreationDate | 2 | |
| Customer | Customer | 14 | |
| DistributionChannel | DistributionChannel | 13 | |
| Division | Division | 13 | |
| DocumentReferenceID | DocumentReferenceID | 4 | |
| ExternalDocumentReferenceID | ExternalDocumentReferenceID | 10 | |
| LastChangedByUser | LastChangedByUser | 4 | |
| LastChangedDate | LastChangedDate | 1 | |
| NetPaymentDays | NetPaymentDays | 3 | |
| PaymentMethod | PaymentMethod | 4 | |
| PaymentTerms | PaymentTerms | 3 | |
| PersonWorkAgreement | PersonWorkAgreement | 13 | |
| PriorSupplier | PriorSupplier | 12 | |
| PurchasingGroup | PurchasingGroup | 12 | |
| PurchasingOrganization | PurchasingOrganization | 12 | |
| SalesGroup | SalesGroup | 4 | |
| SalesOffice | SalesOffice | 4 | |
| SalesOrganization | SalesOrganization | 13 | |
| SettlmtProduct | SettlmtProduct | 4 | |
| Supplier | Supplier | 13 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Condition Contract
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_CONDITIONCONTRACT (
CONDITIONCONTRACT,
_CNDNCONTRCLASSFCTNTYPE,
_CNDNCONTRCURRENCY,
_CNDNCONTRISINACTIVE,
_CNDNCONTRPOINTSQTYUNIT,
_CNDNCONTRPROCVAR,
_CNDNCONTRPURPOSECAT,
_CNDNCONTRSOURCEDOCCAT,
_CNDNCONTRTYPE,
_CNDNCONTRUNIT,
_CNDNCONTRVOLUMEUNIT,
_CNDNCONTRWEIGHTUNIT,
_COMPANYCODE,
_CUSTOMER,
_DISTRIBUTIONCHANNEL,
_DIVISION,
_PERSONWORKAGREEMENT,
_PRIORSUPPLIER,
_PURCHASINGGROUP,
_PURCHASINGORGANIZATION,
_SALESGROUP,
_SALESOFFICE,
_SALESORGANIZATION,
_SETTLMTPRODUCT,
_SUPPLIER,
ACCRUALUPDATEISREQUIRED,
AMOUNTFIELDGROUP,
ASSIGNMENTREFERENCE,
CASHDISCOUNT1DAYS,
CASHDISCOUNT1PERCENT,
CASHDISCOUNT2DAYS,
CASHDISCOUNT2PERCENT,
CNDNCONTRASSGMTREF,
CNDNCONTRCLASSFCTNTYPE,
CNDNCONTRCURRENCY,
CNDNCONTRCUSTSETTLMTCAT,
CNDNCONTREXTENSIONCALENDAR,
CNDNCONTREXTERNALPARTNER,
CNDNCONTRISINACTIVE,
CNDNCONTRPOINTSQTYUNIT,
CNDNCONTRPROCVAR,
CNDNCONTRPURPOSECAT,
CNDNCONTRSOURCEDOC,
CNDNCONTRSOURCEDOCCAT,
CNDNCONTRSOURCEUUID,
CNDNCONTRTYPE,
CNDNCONTRUNIT,
CNDNCONTRUUID,
CNDNCONTRVALIDFROM,
CNDNCONTRVALIDTO,
CNDNCONTRVOLUMEUNIT,
CNDNCONTRWEIGHTUNIT,
CNDNCONTRWORKERCOSTCENTER,
COMPANYCODE,
CREATEDBYUSER,
CREATIONDATE,
CUSTOMER,
DISTRIBUTIONCHANNEL,
DIVISION,
DOCUMENTREFERENCEID,
EXTERNALDOCUMENTREFERENCEID,
LASTCHANGEDBYUSER,
LASTCHANGEDDATE,
NETPAYMENTDAYS,
PAYMENTMETHOD,
PAYMENTTERMS,
PERSONWORKAGREEMENT,
PRIORSUPPLIER,
PURCHASINGGROUP,
PURCHASINGORGANIZATION,
SALESGROUP,
SALESOFFICE,
SALESORGANIZATION,
SETTLMTPRODUCT,
SUPPLIER,
PRIMARY KEY (CONDITIONCONTRACT)
);
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- Understanding the SAP S/4HANA Data Model
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