I_SALESQUOTATIONENHANCED

CDS View

Sales Quotation Enhanced (API)

I_SALESQUOTATIONENHANCED is a CDS View in S/4HANA. Sales Quotation Enhanced (API). 1 CDS views read from this table.

Used by 1 CDS view(s)

CDS Views using this table (1)

ViewTypeJoinVDMDescription
A_SalesQuotation view from COMPOSITE Sales Quotation Header 
@AbapCatalog.sqlViewName: 'ISQENHANCED'
@ClientHandling.algorithm:#SESSION_VARIABLE
@VDM.viewType: #COMPOSITE
@AbapCatalog.compiler.compareFilter: true
@AccessControl.authorizationCheck: #CHECK
@EndUserText.label: 'Sales Quotation Enhanced (API)'
@ObjectModel: {
   usageType: {
     dataClass:      #TRANSACTIONAL,
     serviceQuality: #C,
     sizeCategory:   #XL
   }
}

@Metadata: { ignorePropagatedAnnotations: true }

define view I_SalesQuotationEnhanced
  as select from I_SalesQuotation as SalesQuotation

  association [0..1] to I_ExpectedOrderNetAmount as _ExpectOrdNetAmount on $projection.SalesQuotation = _ExpectOrdNetAmount.SalesDocument

{

  key SalesQuotation,

      SalesQuotationType,

      SalesOrganization,
      DistributionChannel,
      OrganizationDivision,

      SalesGroup,
      SalesOffice,
      SalesDistrict,

      SoldToParty,

      @ObjectModel.readOnly: true
      CreationDate,

      @ObjectModel.readOnly: true
      CreationTime,

      @ObjectModel.readOnly: true
      CreatedByUser,

      @ObjectModel.readOnly: true
      LastChangeDate,

      @ObjectModel.readOnly: true
      LastChangeDateTime,

      PurchaseOrderByCustomer,
      CustomerPurchaseOrderType,
      CustomerPurchaseOrderDate,

      SalesQuotationDate,

      @ObjectModel.readOnly: true
      @Semantics.amount.currencyCode: 'TransactionCurrency'
      TotalNetAmount,

      @Semantics.currencyCode: true
      TransactionCurrency,

      SDDocumentReason,
      PricingDate,

      RequestedDeliveryDate,
      ShippingCondition,
      CompleteDeliveryIsDefined,
      ShippingType,

      HeaderBillingBlockReason,
      
      //Approval Management

      @Analytics.internalName: #LOCAL
      SalesQuotationApprovalReason,
      
      DeliveryBlockReason,

      BindingPeriodValidityStartDate,
      BindingPeriodValidityEndDate,

      @ObjectModel.readOnly: true
      HdrOrderProbabilityInPercent,

      ReferenceSDDocument,
      ReferenceSDDocumentCategory,

      @ObjectModel.readOnly: true
      @Semantics.amount.currencyCode: 'TransactionCurrency'
      _ExpectOrdNetAmount.ExpectedOrderNetAmount,

      IncotermsClassification,
      IncotermsTransferLocation,
      IncotermsLocation1,
      IncotermsLocation2,
      IncotermsVersion,
      CustomerPaymentTerms,
      CustomerPriceGroup, 
      PriceListType,
      PaymentMethod,

     //Tax Classfication

      SalesQuotation.CustomerTaxClassification1,
      SalesQuotation.CustomerTaxClassification2,
      SalesQuotation.CustomerTaxClassification3,
      SalesQuotation.CustomerTaxClassification4,
      SalesQuotation.CustomerTaxClassification5,
      SalesQuotation.CustomerTaxClassification6,
      SalesQuotation.CustomerTaxClassification7,
      SalesQuotation.CustomerTaxClassification8,
      SalesQuotation.CustomerTaxClassification9,

      @ObjectModel.readOnly: true
      OverallSDProcessStatus,

      @ObjectModel.readOnly: true
      TotalCreditCheckStatus,

      @ObjectModel.readOnly: true
      OverallSDDocumentRejectionSts,
      
      @Analytics.internalName: #LOCAL
      SalesDocApprovalStatus

      //       Expose own associations


}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_EXPECTEDORDERNETAMOUNT",
"I_SALESQUOTATION"
],
"ASSOCIATED":
[
"I_EXPECTEDORDERNETAMOUNT"
],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/

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