CRMS4_OPPT_A_SRC
Opportunity/Lead Search
CRMS4_OPPT_A_SRC is a CDS View that provides data about "Opportunity/Lead Search" in SAP S/4HANA. It reads from 1 data source (CRMS4_OPPT_H_SEARCH) and exposes 95 fields with key fields object_type, object_id. It has 2 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| CRMS4_OPPT_H_SEARCH | _oppth | from |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..*] | CRMS4_OPPT_I_SEARCH | _oppti | _oppth.header_guid = _oppti.header_guid |
| [0..1] | E_PresalesDocument | _PreSalesDocumentExt | _oppth.object_type = _PreSalesDocumentExt.BusinessObjectType and _oppth.object_id = _PreSalesDocumentExt.PresalesDocument |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CRMS4_OPPTASRCH | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| EndUserText.label | Opportunity/Lead Search | view |
Fields (95)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | object_type | object_type | Type | |
| KEY | object_id | object_id | Transaction ID | |
| net_weight_h | net_weight_h | Net Weight | ||
| volume_h | volume_h | Volume | ||
| net_value_h | net_value_h | Net Value | ||
| tax_amount_h | tax_amount_h | Tax Amount | ||
| freight_h | freight_h | Shipment Costs | ||
| number_items | number_items | Number of items | ||
| lead_id | lead_id | |||
| lead_des | lead_des | |||
| lead_guid | lead_guid | |||
| lead_type | lead_type | Lead Group | ||
| lead_end | lead_end | End Date | ||
| lead_start | lead_start | Start Date | ||
| valid_to | valid_to | Validity End Time | ||
| valid_from | valid_from | Validity Start Time | ||
| exp_revenue | exp_revenue | Expected Sales Vol. | ||
| budget_bp | budget_bp | Budget Prospect | ||
| due_on | due_on | Due Date | ||
| startdate | startdate | Valid From | ||
| expect_end | expect_end | Closing Date | ||
| curr_phase | curr_phase | Sales Stage | ||
| phase_since | phase_since | Stage Since | ||
| source | source | ViolationSource | ||
| source_txt | source_txt | Well Code Des. | ||
| priority | priority | Workflow priority | ||
| priority_txt | priority_txt | Description | ||
| salescycle | salescycle | Sales Cycle | ||
| type | type | Worklist Type | ||
| status_since | status_since | Status Since | ||
| header_guid | header_guid | Unique Identifier | ||
| guid | guid | UUID 22 char. | ||
| process_type | process_type | Type of Data | ||
| posting_date | posting_date | Posting Date | ||
| description | description | Well Code Des. | ||
| created_at_h | created_at_h | Created On | ||
| created_by_h | created_by_h | Created By | ||
| changed_at_h | changed_at_h | Changed On | ||
| changed_by_h | changed_by_h | Changed By | ||
| CREATED_AT | CREATED_AT | Uploaded On | ||
| created_on | created_on | Variant created on | ||
| CREATED_BY | CREATED_BY | Version Created By | ||
| CHANGED_AT | CHANGED_AT | Timestamp | ||
| changed_by | changed_by | User Name | ||
| btx_class | btx_class | Trans.Classification | ||
| auth_scope | auth_scope | Authorization Scope | ||
| object_id_ok | object_id_ok | ID Valid | ||
| verify_date | verify_date | Verify Date | ||
| dis_channel | dis_channel | Distribution Channel | ||
| division | division | Internal Division ID | ||
| division_ori | division_ori | Origin: Division | ||
| sales_org | sales_org | Sales Organization | ||
| sales_office | sales_office | Sales Office | ||
| sales_group | sales_group | Sales Group | ||
| service_org | service_org | Service Organization | ||
| sales_rep | sales_rep | Sales Rep | ||
| payer | payer | Payer | ||
| payer_list | payer_list | Broker Name | ||
| person_resp | person_resp | Employee Responsible | ||
| competitor | competitor | Competitor | ||
| Inbox_Assigned_to_list | Inbox_Assigned_to_list | Broker Name | ||
| Inbox_group_assigned_list | Inbox_group_assigned_list | Broker Name | ||
| Inbox_account_list | Inbox_account_list | Broker Name | ||
| Inbox_contact_person_list | Inbox_contact_person_list | Broker Name | ||
| exchg_type | exchg_type | Exch. Rate Type | ||
| exchg_date | exchg_date | Exch. Rate Date | ||
| taxjurcode | taxjurcode | Tax Jurisdiction | ||
| ref_currency | ref_currency | Ref. Currency | ||
| currency | currency | Valuation Crcy | ||
| price_date | price_date | Pricing Date | ||
| pmnttrms | pmnttrms | Terms of Paymnt | ||
| price_grp | price_grp | Price Group | ||
| cust_group | cust_group | Customer Group | ||
| exchg_rate | exchg_rate | Exchange Rate | ||
| tax_dest_cty | tax_dest_cty | Dest.Ctry/Reg. | ||
| tax_dest_reg | tax_dest_reg | Region | ||
| vat_reg_no | vat_reg_no | VAT Reg. No. | ||
| ac_indicator | ac_indicator | Account. Indic. | ||
| region | region | Venue Region | ||
| industry | industry | Industry Sector | ||
| cust_group1 | cust_group1 | Customer Grp 1 | ||
| cust_group2 | cust_group2 | Customer Grp 2 | ||
| cust_group3 | cust_group3 | Customer Grp 3 | ||
| cust_group4 | cust_group4 | Customer Grp 4 | ||
| cust_group5 | cust_group5 | Customer Grp 5 | ||
| po_date_sold | po_date_sold | Reference Date | ||
| po_date_ship | po_date_ship | Reference Doc SH | ||
| usage_type | usage_type | Usage Type | ||
| submission | submission | Collective No. | ||
| rejection | rejection | Rejection Reason | ||
| probability | probability | Probability % | ||
| stat_error | stat_error | Error Status | ||
| stat_open | stat_open | Open | ||
| inbox_status | inbox_status | Status | ||
| _oppti | _oppti |
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 CRMS4_OPPT_A_SRC.
-- 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.
-- SQL view name: CRMS4_OPPTASRCH
CREATE VIEW CRMS4_OPPT_A_SRC AS
SELECT
object_type,
object_id,
net_weight_h,
volume_h,
net_value_h,
tax_amount_h,
freight_h,
number_items,
lead_id,
lead_des,
lead_guid,
lead_type,
lead_end,
lead_start,
valid_to,
valid_from,
exp_revenue,
budget_bp,
due_on,
startdate,
expect_end,
curr_phase,
phase_since,
source,
source_txt,
priority,
priority_txt,
salescycle,
type,
status_since,
header_guid,
guid,
process_type,
posting_date,
description,
created_at_h,
created_by_h,
changed_at_h,
changed_by_h,
CREATED_AT,
created_on,
CREATED_BY,
CHANGED_AT,
changed_by,
btx_class,
auth_scope,
object_id_ok,
verify_date,
dis_channel,
division,
division_ori,
sales_org,
sales_office,
sales_group,
service_org,
sales_rep,
payer,
payer_list,
person_resp,
competitor,
Inbox_Assigned_to_list,
Inbox_group_assigned_list,
Inbox_account_list,
Inbox_contact_person_list,
exchg_type,
exchg_date,
taxjurcode,
ref_currency,
currency,
price_date,
pmnttrms,
price_grp,
cust_group,
exchg_rate,
tax_dest_cty,
tax_dest_reg,
vat_reg_no,
ac_indicator,
region,
industry,
cust_group1,
cust_group2,
cust_group3,
cust_group4,
cust_group5,
po_date_sold,
po_date_ship,
usage_type,
submission,
rejection,
probability,
stat_error,
stat_open,
inbox_status
FROM CRMS4_OPPT_H_SEARCH AS _oppth
LEFT OUTER JOIN CRMS4_OPPT_I_SEARCH AS _oppti ON _oppth.header_guid = _oppti.header_guid -- association [1..*]
LEFT OUTER JOIN E_PresalesDocument AS _PreSalesDocumentExt ON _oppth.object_type = _PreSalesDocumentExt.BusinessObjectType AND _oppth.object_id = _PreSalesDocumentExt.PresalesDocument -- association [0..1]
;
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