A_CntrlPurContrItem_2

DDL: A_CNTRLPURCONTRITEM_2 Type: view_entity CONSUMPTION
52 Fields 1 Data Sources

Central Purchase Contract Item

A_CntrlPurContrItem_2 is a Consumption CDS View that provides data about "Central Purchase Contract Item" in SAP S/4HANA. It reads from 1 data source (R_CntrlPurchaseContractItemTP) and exposes 52 fields with key fields CentralPurchaseContract, CentralPurchaseContractItem.

Data Sources (1)

SourceAliasJoin Type
R_CntrlPurchaseContractItemTP R_CntrlPurchaseContractItemTP projection

Annotations (11)

NameValueLevelField
AccessControl.authorizationCheck #CHECK view
EndUserText.label Central Purchase Contract Item view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
VDM.lifecycle.contract.type #PUBLIC_REMOTE_API view
VDM.viewType #CONSUMPTION view
ObjectModel.modelingPattern #TRANSACTIONAL_INTERFACE view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
Metadata.ignorePropagatedAnnotations true view
OData.entityType.name CentralPurchaseContractItem_Type view

Fields (52)

KeyFieldSource TableSource FieldDescription
KEY CentralPurchaseContract CentralPurchaseContract Purchasing Doc.
KEY CentralPurchaseContractItem CentralPurchaseContractItem Item in Central Purchase Contract
PurchaseContractItemText PurchaseContractItemText Short Text
ContractNetPriceAmount ContractNetPriceAmount Net Price
OrderPriceUnit OrderPriceUnit Order Price Un.
OrderPriceUnitISOCode _OrderPriceUnit UnitOfMeasureISOCode
VolumeUnit VolumeUnit Volume Unit
VolumeUnitISOCode _VolumeUnit UnitOfMeasureISOCode
OrderQuantityUnit OrderQuantityUnit Sales Unit
OrderQuantityUnitISOCode _OrderQuantityUnit UnitOfMeasureISOCode
MaterialGroup MaterialGroup Product Group
GoodsReceiptIsExpected GoodsReceiptIsExpected Goods Receipt
NetPriceQuantity NetPriceQuantity Price Unit
TargetQuantity TargetQuantity Target Quantity
DocumentCurrency DocumentCurrency Document Currency
OrdPriceUnitToOrderUnitDnmntr OrdPriceUnitToOrderUnitDnmntr Quantity Conversion Denominator
OrderPriceUnitToOrderUnitNmrtr OrderPriceUnitToOrderUnitNmrtr Quantity Conversion Numerator
PurchasingDocumentItemCategory PurchasingDocumentItemCategory Item Category
SupplierMaterialNumber SupplierMaterialNumber Supp. Mat. No.
EvaldRcptSettlmtIsAllowed EvaldRcptSettlmtIsAllowed ERS
UnderdelivTolrtdLmtRatioInPct UnderdelivTolrtdLmtRatioInPct Underdel. Tol.
PriceIsToBePrinted PriceIsToBePrinted Print Price
SupplierConfirmationControlKey SupplierConfirmationControlKey Conf. Control
OverdelivTolrtdLmtRatioInPct OverdelivTolrtdLmtRatioInPct Overdeliv. Tol.
UnlimitedOverdeliveryIsAllowed UnlimitedOverdeliveryIsAllowed Unlimited Tol.
InvoiceIsExpected InvoiceIsExpected Invoice Receipt
InvoiceIsGoodsReceiptBased InvoiceIsGoodsReceiptBased GR-Based IV
PurchasingInfoRecordUpdateCode PurchasingInfoRecordUpdateCode InfoUpdate
PurgDocReleaseOrderQuantity PurgDocReleaseOrderQuantity Rel. order qty.
PurgDocOrderAcknNumber PurgDocOrderAcknNumber Order Acknowl.
PurchasingPriceIsEstimated PurchasingPriceIsEstimated Estimated Price
IsInfoAtRegistration IsInfoAtRegistration InfoAtReg.
NoDaysReminder1 NoDaysReminder1 1st Rem./Exped.
NoDaysReminder2 NoDaysReminder2 2nd Rem./Exped.
NoDaysReminder3 NoDaysReminder3 3rd Rem./Exped.
StockType StockType Stock Type
TaxCode TaxCode Tax Code
RequirementTracking RequirementTracking Tracking Number
IsOrderAcknRqd IsOrderAcknRqd Acknowl. Reqd.
ShippingInstruction ShippingInstruction Shipping Instr.
GoodsReceiptIsNonValuated GoodsReceiptIsNonValuated GR Non-Valuated
PurgDocProductType PurgDocProductType Product Type Group
ProductTypeCode ProductTypeCode Product Type Group
PurchasingContractDeletionCode PurchasingContractDeletionCode Del. Indicator
PurchasingCentralMaterial PurchasingCentralMaterial Material
CntrlPurContrItmTargetAmount CntrlPurContrItmTargetAmount Item Target Value
ActivePurchasingDocument ActivePurchasingDocument Active Purchase Doc
PurgDocItmBlkRsnCode PurgDocItmBlkRsnCode Block Reason ID
PurchasingParentItem PurchasingParentItem Parent Item No
IsOutline IsOutline Item Set
PurgConfigurableItemNumber PurgConfigurableItemNumber Hierarchy Number
ProcmtHubRefcdConnectedSystem ProcmtHubRefcdConnectedSystem Source Connected Sys

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 A_CntrlPurContrItem_2.
-- 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 A_CntrlPurContrItem_2 AS
SELECT
  CentralPurchaseContract,
  CentralPurchaseContractItem,
  PurchaseContractItemText,
  ContractNetPriceAmount,
  OrderPriceUnit,
  _OrderPriceUnit.UnitOfMeasureISOCode AS OrderPriceUnitISOCode,
  VolumeUnit,
  _VolumeUnit.UnitOfMeasureISOCode AS VolumeUnitISOCode,
  OrderQuantityUnit,
  _OrderQuantityUnit.UnitOfMeasureISOCode AS OrderQuantityUnitISOCode,
  MaterialGroup,
  GoodsReceiptIsExpected,
  NetPriceQuantity,
  TargetQuantity,
  DocumentCurrency,
  OrdPriceUnitToOrderUnitDnmntr,
  OrderPriceUnitToOrderUnitNmrtr,
  PurchasingDocumentItemCategory,
  SupplierMaterialNumber,
  EvaldRcptSettlmtIsAllowed,
  UnderdelivTolrtdLmtRatioInPct,
  PriceIsToBePrinted,
  SupplierConfirmationControlKey,
  OverdelivTolrtdLmtRatioInPct,
  UnlimitedOverdeliveryIsAllowed,
  InvoiceIsExpected,
  InvoiceIsGoodsReceiptBased,
  PurchasingInfoRecordUpdateCode,
  PurgDocReleaseOrderQuantity,
  PurgDocOrderAcknNumber,
  PurchasingPriceIsEstimated,
  IsInfoAtRegistration,
  NoDaysReminder1,
  NoDaysReminder2,
  NoDaysReminder3,
  StockType,
  TaxCode,
  RequirementTracking,
  IsOrderAcknRqd,
  ShippingInstruction,
  GoodsReceiptIsNonValuated,
  PurgDocProductType,
  ProductTypeCode,
  PurchasingContractDeletionCode,
  PurchasingCentralMaterial,
  CntrlPurContrItmTargetAmount,
  ActivePurchasingDocument,
  PurgDocItmBlkRsnCode,
  PurchasingParentItem,
  IsOutline,
  PurgConfigurableItemNumber,
  ProcmtHubRefcdConnectedSystem
FROM R_CntrlPurchaseContractItemTP
;

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