R_CENTRALREQUESTFORQUOTATION
Restricted View for Central Request For Quotation Header
R_CENTRALREQUESTFORQUOTATION is a CDS View in S/4HANA. Restricted View for Central Request For Quotation Header. It contains 52 fields. 9 CDS views read from this table.
CDS Views using this table (9)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_CentralRequestForQuotationVH | view | from | CONSUMPTION | Central Request For Quotation Value Help |
| C_CntrlReqForQtnProcessFlow | view | from | CONSUMPTION | CentralRequestForQuotation Process Flow |
| C_CntrlReqForQtnProcessFlow | view | union_all | CONSUMPTION | CentralRequestForQuotation Process Flow |
| C_CntrlRequestForQuotationInfo | view | from | CONSUMPTION | Consumption View for Central Request for Quotation Info |
| ESH_N_CNTRLREQUESTFORQUOTATION | view | from | ||
| I_CentralRequestForQuotation | view | from | BASIC | Central Request For Quotation Header |
| I_CentralRequestForQuotationTP | view | from | TRANSACTIONAL | Transactional processing view for Central RFQ Header |
| R_CentralRequestForQuotationTP | view_entity | from | TRANSACTIONAL | Central Request for Quotation |
| R_CntrlReqForQtanScheduleLine | view | inner | BASIC | Restricted View for Central RFQ Item Schedule Line |
Fields (52)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | CentralRequestForQuotation | CentralRequestForQuotation | 4 |
| _CompanyCode | _CompanyCode | 1 | |
| _CreatedByUser | _CreatedByUser | 1 | |
| _DocumentCurrency | _DocumentCurrency | 1 | |
| _FollowOnDocumentCategory | _FollowOnDocumentCategory | 1 | |
| _FollowOnDocumentType | _FollowOnDocumentType | 1 | |
| _IncotermsClassification | _IncotermsClassification | 1 | |
| _IncotermsVersion | _IncotermsVersion | 1 | |
| _Language | _Language | 1 | |
| _PaymentTerms | _PaymentTerms | 1 | |
| _PurchasingDocumentCategory | _PurchasingDocumentCategory | 1 | |
| _PurchasingDocumentType | _PurchasingDocumentType | 2 | |
| _PurchasingGroup | _PurchasingGroup | 1 | |
| _PurchasingOrganization | _PurchasingOrganization | 1 | |
| _RFQLifecycleStatus | _RFQLifecycleStatus | 1 | |
| _RFQType | _RFQType | 1 | |
| BindingPeriodValidityEndDate | BindingPeriodValidityEndDate | 1 | |
| CashDiscount1Days | CashDiscount1Days | 1 | |
| CashDiscount1Percent | CashDiscount1Percent | 1 | |
| CashDiscount2Days | CashDiscount2Days | 1 | |
| CashDiscount2Percent | CashDiscount2Percent | 1 | |
| CompanyCode | CompanyCode | 1 | |
| CorrespncInternalReference | CorrespncInternalReference | 1 | |
| CreatedByUser | CreatedByUser | 2 | |
| CreationDate | CreationDate | 1 | |
| DocumentCurrency | DocumentCurrency | 1 | |
| FollowOnDocumentCategory | FollowOnDocumentCategory | 1 | |
| IncotermsClassification | IncotermsClassification | 1 | |
| IncotermsLocation1 | IncotermsLocation1 | 1 | |
| IncotermsLocation2 | IncotermsLocation2 | 1 | |
| IncotermsTransferLocation | IncotermsTransferLocation | 1 | |
| IncotermsVersion | IncotermsVersion | 1 | |
| IsEndOfPurposeBlocked | IsEndOfPurposeBlocked | 3 | |
| Language | Language | 1 | |
| LastChangeDateTime | LastChangeDateTime | 1 | |
| LatestRegistrationDate | LatestRegistrationDate | 1 | |
| NetPaymentDays | NetPaymentDays | 1 | |
| PaymentTerms | PaymentTerms | 1 | |
| PurchasingDocumentCategory | PurchasingDocumentCategory,RFQCategory | 3 | |
| PurchasingDocumentDeletionCode | PurchasingDocumentDeletionCode | 1 | |
| PurchasingDocumentType | PurchasingDocumentType,RFQType | 4 | |
| PurchasingGroup | PurchasingGroup | 3 | |
| PurchasingOrganization | PurchasingOrganization | 3 | |
| PurContrValidityEndDate | PurContrValidityEndDate | 1 | |
| PurContrValidityStartDate | PurContrValidityStartDate | 1 | |
| PurgDocFollowOnDocumentType | FollowOnDocumentType | 1 | |
| QuotationEarliestSubmsnDate | QuotationEarliestSubmsnDate | 1 | |
| QuotationLatestSubmissionDate | QuotationLatestSubmissionDate | 2 | |
| RequestForQuotationName | RequestForQuotationName | 3 | |
| RFQLifecycleStatus | RFQLifecycleStatus | 2 | |
| RFQPublishingDate | RFQPublishingDate | 2 | |
| TargetAmount | TargetAmount | 1 |
@VDM.viewType: #BASIC
@EndUserText.label: 'Restricted View for Central Request For Quotation Header'
@ClientHandling.algorithm: #SESSION_VARIABLE
@AbapCatalog.preserveKey:true
@AbapCatalog.compiler.compareFilter:true
@VDM.lifecycle.contract.type:#SAP_INTERNAL_API
@AccessControl.authorizationCheck: #CHECK
@AccessControl.personalData.blocking: #REQUIRED
@AbapCatalog.sqlViewName: 'RCNTRLRFQHDR'
@AccessControl.privilegedAssociations: [ '_CreatedByUser' ]
@ObjectModel:{ representativeKey: 'CentralRequestForQuotation',
semanticKey: 'CentralRequestForQuotation',
usageType.dataClass: #TRANSACTIONAL,
usageType.serviceQuality: #A,
usageType.sizeCategory: #M }
define view R_CentralRequestForQuotation
as select from R_PurchasingDocument
association [1..*] to R_CentralReqForQuotationItem as _CentralReqForQuotationItem on $projection.CentralRequestForQuotation = _CentralReqForQuotationItem.CentralRequestForQuotation
association [1..*] to R_CntrlReqForQuotationBidder as _CntrlReqForQuotationBidder on $projection.CentralRequestForQuotation = _CntrlReqForQuotationBidder.CentralRequestForQuotation
association [0..1] to I_PurchasingDocumentType as _FollowOnDocumentType on $projection.PurchasingDocumentCategory = _FollowOnDocumentType.PurchasingDocumentCategory
and $projection.PurchasingDocumentType = _FollowOnDocumentType.PurchasingDocumentType
association [0..1] to I_RequestForQuotationType as _RFQType on $projection.PurchasingDocumentType = _RFQType.RFQType
association [0..1] to I_PurchasingDocumentCategory as _FollowOnDocumentCategory on $projection.FollowOnDocumentCategory = _FollowOnDocumentCategory.PurchasingDocumentCategory
association [0..*] to R_CentralSupplierQuotation as _CentralSupplierQuotation on $projection.CentralRequestForQuotation = _CentralSupplierQuotation.CentralRequestForQuotation
association [0..1] to I_RFQLifecycleStatus as _RFQLifecycleStatus on $projection.RFQLifecycleStatus = _RFQLifecycleStatus.RFQLifecycleStatus
association [0..1] to E_PurchasingDocument as _CentralReqForQuotationExtn on _CentralReqForQuotationExtn.PurchasingDocument = $projection.CentralRequestForQuotation
{
@ObjectModel: { readOnly: true }
key cast (R_PurchasingDocument.PurchasingDocument as vdm_cntrlrequestforquotation preserving type) as CentralRequestForQuotation,
@ObjectModel: { foreignKey.association: '_CompanyCode',
mandatory: true }
R_PurchasingDocument.CompanyCode,
@ObjectModel: { readOnly: true,
foreignKey.association: '_PurchasingDocumentCategory' }
R_PurchasingDocument.PurchasingDocumentCategory,
@ObjectModel: { readOnly: true,
foreignKey.association: '_RFQType' }
cast(R_PurchasingDocument.PurchasingDocumentType as vdm_rfq_doc_type preserving type ) as PurchasingDocumentType,
@ObjectModel: { readOnly: true }
@Semantics.user.createdBy: true
R_PurchasingDocument.CreatedByUser,
@ObjectModel: { readOnly: true }
@Semantics.systemDate.createdAt: true
R_PurchasingDocument.CreationDate,
@ObjectModel.readOnly: true
@Semantics.systemDateTime.lastChangedAt: true
R_PurchasingDocument.LastChangeDateTime,
@Semantics.language: false
R_PurchasingDocument.Language,
@ObjectModel: { foreignKey.association: '_PurchasingOrganization',
mandatory: true }
cast(R_PurchasingDocument.PurchasingOrganization as ekorg_ll preserving type ) as PurchasingOrganization,
@ObjectModel: { foreignKey.association: '_PurchasingGroup',
mandatory: true }
R_PurchasingDocument.PurchasingGroup,
@Semantics.currencyCode:true
@ObjectModel: { foreignKey.association: '_DocumentCurrency'}
R_PurchasingDocument.DocumentCurrency,
@ObjectModel: { foreignKey.association: '_IncotermsClassification' }
R_PurchasingDocument.IncotermsClassification,
R_PurchasingDocument.IncotermsTransferLocation,
@ObjectModel: {foreignKey.association: '_IncotermsVersion' }
R_PurchasingDocument.IncotermsVersion,
R_PurchasingDocument.IncotermsLocation1,
R_PurchasingDocument.IncotermsLocation2,
@ObjectModel.foreignKey.association: '_PaymentTerms'
R_PurchasingDocument.PaymentTerms,
R_PurchasingDocument.CashDiscount1Days,
R_PurchasingDocument.CashDiscount2Days,
R_PurchasingDocument.CashDiscount1Percent,
R_PurchasingDocument.CashDiscount2Percent,
R_PurchasingDocument.NetPaymentDays,
R_PurchasingDocument.ValidityStartDate,
R_PurchasingDocument.ValidityEndDate,
cast( R_PurchasingDocument.PurchasingDocumentOrderDate as vdm_rfq_publishing_date preserving type) as RFQPublishingDate,
R_PurchasingDocument.QuotationLatestSubmissionDate,
R_PurchasingDocument.BindingPeriodValidityEndDate,
@DefaultAggregation:#NONE
R_PurchasingDocument.TargetAmount,
@ObjectModel: { foreignKey.association: '_RFQLifecycleStatus'}
cast ( R_PurchasingDocument.PurchasingProcessingStatus as vdm_rfq_lfst_cd preserving type) as RFQLifecycleStatus,
cast ( R_PurchasingDocument.PurchasingDocumentName as vdm_rfq_name preserving type) as RequestForQuotationName,
R_PurchasingDocument.QuotationEarliestSubmsnDate,
cast (R_PurchasingDocument.LatestRegistrationDate as vdm_apply_by preserving type) as LatestRegistrationDate,
R_PurchasingDocument.CorrespncInternalReference,
@ObjectModel.foreignKey.association: '_FollowOnDocumentCategory'
R_PurchasingDocument.FollowOnDocumentCategory,
@ObjectModel.foreignKey.association: '_FollowOnDocumentType'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: 'PurgDocFollowOnDocumentType'
R_PurchasingDocument.FollowOnDocumentType,
R_PurchasingDocument.FollowOnDocumentType as PurgDocFollowOnDocumentType,
R_PurchasingDocument.PurchasingDocumentDeletionCode,
R_PurchasingDocument.IsEndOfPurposeBlocked,
R_PurchasingDocument._PurchasingDocumentType,
R_PurchasingDocument._PurchasingDocumentCategory,
R_PurchasingDocument._PaymentTerms,
R_PurchasingDocument._CreatedByUser,
R_PurchasingDocument._DocumentCurrency,
R_PurchasingDocument._CompanyCode,
R_PurchasingDocument._PurchasingGroup,
R_PurchasingDocument._Language,
R_PurchasingDocument.ValidityStartDate as PurContrValidityStartDate,
R_PurchasingDocument.ValidityEndDate as PurContrValidityEndDate,
// Associations //
_CentralReqForQuotationItem,
_CntrlReqForQuotationBidder,
_RFQType,
_IncotermsClassification,
_IncotermsVersion,
_PurchasingOrganization,
_CentralSupplierQuotation,
_RFQLifecycleStatus,
_FollowOnDocumentCategory,
_FollowOnDocumentType
}
where
R_PurchasingDocument.PurchasingDocumentCategory = 'N'
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"R_PURCHASINGDOCUMENT"
],
"ASSOCIATED":
[
"E_PURCHASINGDOCUMENT",
"I_COMPANYCODE",
"I_CURRENCY",
"I_INCOTERMSCLASSIFICATION",
"I_INCOTERMSVERSION",
"I_LANGUAGE",
"I_PAYMENTTERMS",
"I_PURCHASINGDOCUMENTCATEGORY",
"I_PURCHASINGDOCUMENTTYPE",
"I_PURCHASINGGROUP",
"I_PURCHASINGORGANIZATION",
"I_REQUESTFORQUOTATIONTYPE",
"I_RFQLIFECYCLESTATUS",
"I_USER",
"R_CENTRALREQFORQUOTATIONITEM",
"R_CENTRALSUPPLIERQUOTATION",
"R_CNTRLREQFORQUOTATIONBIDDER"
],
"BASE":
[
"R_PURCHASINGDOCUMENT"
],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/