C_PurchaseContractItemDEX
Data Extraction for Purchase Contract Item
C_PurchaseContractItemDEX (Consumption)
Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.
PurchaseContractItem · Sourcing & Procurement
C_PurchaseContractItemDEX is a Consumption CDS View (Fact) that provides data about "Data Extraction for Purchase Contract Item" in SAP S/4HANA. It reads from 1 data source (I_PurchaseContractItemAPI01) and exposes 98 fields with key fields PurchaseContract, PurchaseContractItem. It has 30 associations to related views.
SAP API Hub
| State | C1 |
|---|---|
| Line of Business | Sourcing & Procurement |
| Application Component | MM-PUR-ANA |
| Capabilities | Data Source for Data Extraction |
| Package | Sourcing & Procurement for SAP S/4HANA Cloud Private Edition |
| Description | <p>These CDS views are app independent, and are available for all external consumers who want to extract the data to SAP Business Warehouse (SAP BW) or other external systems.</p> <p>To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p> |
Documentation
- Analytics with CDS Views — Build Analytics for S/4HANA Cloud Private Edition ABAP CDS views replicated to SAP Cloud Platform
- CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Private Edition Private Edition CDS Views on SAP Business Accelerator Hub
- Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Private Edition and consume them as APIs
- Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
- Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
- SAP Extensibility Explorer for SAP S/4HANA Cloud Private Edition — Explore SAP S/4HANA Cloud Private Edition Extensibility options by leveraging the sample scenarios from SAP
- SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
- VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Private Edition
- View Browser — Search, browse and tag CDS Views
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_PurchaseContractItemAPI01 | I_PurchaseContractItemAPI01 | from |
Associations (30)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1] | E_PurchasingDocument | _HeaderExtension | $projection.PurchaseContract = _HeaderExtension.PurchasingDocument |
| [1] | E_PurchasingDocumentItem | _ExtensionItem | $projection.PurchaseContract = _ExtensionItem.PurchasingDocument and $projection.PurchaseContractItem = _ExtensionItem.PurchasingDocumentItem |
| [1..1] | C_PurchaseContractDEX | _PurchaseContractDEX | $projection.PurchaseContract = _PurchaseContractDEX.PurchaseContract |
| [1..1] | I_Currency | _DocumentCurrency | $projection.DocumentCurrency = _DocumentCurrency.Currency |
| [1..1] | I_UnitOfMeasure | _OrderQuantityUnit | $projection.OrderQuantityUnit = _OrderQuantityUnit.UnitOfMeasure |
| [0..1] | I_StorageLocation | _StorageLocation | $projection.Plant = _StorageLocation.Plant and $projection.StorageLocation = _StorageLocation.StorageLocation |
| [1..1] | I_ProductGroup_2 | _ProductGroup | $projection.MaterialGroup = _ProductGroup.ProductGroup |
| [0..1] | I_Product | _Product | $projection.Material = _Product.Product |
| [1..1] | I_PurgDocumentItemCategory | _PurgDocumentItemCategory | $projection.PurchasingDocumentItemCategory = _PurgDocumentItemCategory.PurchasingDocumentItemCategory |
| [1..1] | I_Plant | _Plant | $projection.Plant = _Plant.Plant |
| [0..1] | I_PurchaseContractType | _PurchasingContractType | $projection.PurchaseContractType = _PurchasingContractType.PurchaseContractType |
| [1..1] | I_PurchasingDocumentCategory | _PurchasingDocumentCategory | $projection.PurchasingDocumentCategory = _PurchasingDocumentCategory.PurchasingDocumentCategory |
| [1..1] | I_PurchasingGroup | _PurchasingGroup | $projection.PurchasingGroup = _PurchasingGroup.PurchasingGroup |
| [1..1] | I_PurchasingOrganization | _PurchasingOrganization | $projection.PurchasingOrganization = _PurchasingOrganization.PurchasingOrganization |
| [0..1] | I_Supplier | _Supplier | $projection.Supplier = _Supplier.Supplier |
| [0..1] | I_Supplier | _InvoicingParty | $projection.InvoicingParty = _InvoicingParty.Supplier |
| [0..1] | I_Supplier | _SupplyingSupplier | $projection.SupplyingSupplier = _SupplyingSupplier.Supplier |
| [1..1] | I_UnitOfMeasure | _OrderPriceUnit | $projection.OrderPriceUnit = _OrderPriceUnit.UnitOfMeasure |
| [1..1] | I_UnitOfMeasure | _VolumeUnit | $projection.VolumeUnit = _VolumeUnit.UnitOfMeasure |
| [0..1] | I_Customer | _Customer | $projection.Customer = _Customer.Customer |
| [0..1] | I_Supplier | _Subcontractor | $projection.Subcontractor = _Subcontractor.Supplier |
| [0..1] | I_Address_2 | _ReferenceDeliveryAddress | $projection.ReferenceDeliveryAddressID = _ReferenceDeliveryAddress.AddressID and _ReferenceDeliveryAddress.AddressPersonID = '' and _ReferenceDeliveryAddress.AddressRepresentationCode = '' |
| [0..1] | I_Address_2 | _ManualDeliveryAddress | $projection.ManualDeliveryAddressID = _ManualDeliveryAddress.AddressID and _ManualDeliveryAddress.AddressPersonID = '' and _ManualDeliveryAddress.AddressRepresentationCode = '' |
| [0..1] | I_Address_2 | _DeliveryAddress | $projection.DeliveryAddressID = _DeliveryAddress.AddressID and _DeliveryAddress.AddressPersonID = '' and _DeliveryAddress.AddressRepresentationCode = '' |
| [0..1] | I_PurgInfoRecordUpdateCode | _PurgInfoRecordUpdateCode | $projection.PurchasingInfoRecordUpdateCode = _PurgInfoRecordUpdateCode.PurchasingInfoRecordUpdateCode |
| [0..1] | I_InventoryUsabilityCode | _StockType | $projection.StockType = _StockType.InventoryUsabilityCode |
| [1..1] | I_ShippingInstruction | _ShippingInstruction | $projection.ShippingInstruction = _ShippingInstruction.ShippingInstruction |
| [0..1] | I_BusinessPartner | _ServicePerformer | $projection.ServicePerformer = _ServicePerformer.BusinessPartner |
| [0..1] | I_ProductTypeCode | _ProductTypeCode | $projection.ProductTypeCode = _ProductTypeCode.ProductTypeCode |
| [0..1] | I_ProductType_2 | _MaterialType | $projection.MaterialType = _MaterialType.ProductType |
Annotations (15)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CMMPURCONTITMDEX | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_EXCLUDED | view | |
| EndUserText.label | Data Extraction for Purchase Contract Item | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| VDM.viewType | #CONSUMPTION | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| Analytics.dataCategory | #FACT | view | |
| Analytics.dataExtraction.enabled | true | view | |
| ObjectModel.sapObjectNodeType.name | PurchaseContractItem | view | |
| ObjectModel.modelingPattern | #ANALYTICAL_FACT | view |
Fields (98)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PurchaseContract | PurchaseContract | Purchasing Contract Header | |
| KEY | PurchaseContractItem | PurchaseContractItem | Item Number of Purchasing Contract | |
| DocumentCurrency | DocumentCurrency | Document Currency | ||
| OrderQuantityUnit | OrderQuantityUnit | Purchase Order Unit of Measure | ||
| TargetQuantity | TargetQuantity | Target Quantity | ||
| StorageLocation | StorageLocation | Storage Location | ||
| MaterialGroup | MaterialGroup | Material Group | ||
| Material | Material | Material Number | ||
| ContractNetPriceAmount | ContractNetPriceAmount | Net Price in Purchasing Document (in Document Currency) | ||
| NetPriceQuantity | NetPriceQuantity | Price Unit | ||
| PurchasingDocumentItemCategory | PurchasingDocumentItemCategory | Item category in purchasing document | ||
| InvoiceIsExpected | InvoiceIsExpected | Invoice Receipt Indicator | ||
| PurchaseContractItemText | PurchaseContractItemText | Short Text | ||
| InvoiceIsGoodsReceiptBased | InvoiceIsGoodsReceiptBased | Indicator: GR-Based Invoice Verification | ||
| GoodsReceiptIsExpected | GoodsReceiptIsExpected | Goods Receipt Indicator | ||
| Plant | Plant | Valuation Area | ||
| EvaldRcptSettlmtIsAllowed | EvaldRcptSettlmtIsAllowed | Evaluated Receipt Settlement (ERS) | ||
| TargetAmount | TargetAmount | Target Value for Outline Agreement in Document Currency | ||
| PurchaseContractType | _PurchaseContractAPI01 | PurchaseContractType | Purchasing Document Type | |
| PurchasingDocumentCategory | _PurchaseContractAPI01 | PurchasingDocumentCategory | Purchasing Document Category | |
| PurchasingGroup | _PurchaseContractAPI01 | PurchasingGroup | Purchasing Group | |
| PurchasingOrganization | _PurchaseContractAPI01 | PurchasingOrganization | Purchasing Organization | |
| ValidityStartDate | _PurchaseContractAPI01 | ValidityStartDate | Start of Validity Period | |
| ValidityEndDate | _PurchaseContractAPI01 | ValidityEndDate | End of Validity Period | |
| Supplier | _PurchaseContractAPI01 | Supplier | Supplier | |
| InvoicingParty | _PurchaseContractAPI01 | InvoicingParty | Different Invoicing Party | |
| SupplyingSupplier | _PurchaseContractAPI01 | SupplyingSupplier | Goods Supplier | |
| CreationDate | _PurchaseContractAPI01 | CreationDate | Creation Date of Purchasing Document | |
| LastChangeDateTime | _PurchaseContractAPI01 | LastChangeDateTime | Change Time Stamp | |
| ExchangeRate | Exchange Rate | |||
| OrderPriceUnit | OrderPriceUnit | Order Price Unit (Purchasing) | ||
| VolumeUnit | VolumeUnit | Volume Unit | ||
| Customer | Customer | Sold-to Party | ||
| Subcontractor | Subcontractor | Supplier to be Supplied/Who is to Receive Delivery | ||
| ReferenceDeliveryAddressID | ReferenceDeliveryAddressID | Reference Delivery Address | ||
| ManualDeliveryAddressID | ManualDeliveryAddressID | Manual address number in purchasing document item | ||
| DeliveryAddressID | Delivery Address | |||
| AccountAssignmentCategory | AccountAssignmentCategory | Account Assignment Category | ||
| MultipleAcctAssgmtDistribution | MultipleAcctAssgmtDistribution | Distribution Indicator for Multiple Account Assignment | ||
| OrdPriceUnitToOrderUnitDnmntr | OrdPriceUnitToOrderUnitDnmntr | Denominator for Conv. of Order Price Unit into Order Unit | ||
| OrderPriceUnitToOrderUnitNmrtr | OrderPriceUnitToOrderUnitNmrtr | Numerator for Conversion of Order Price Unit into Order Unit | ||
| SupplierMaterialNumber | SupplierMaterialNumber | Material Number Used by Supplier | ||
| UnderdelivTolrtdLmtRatioInPct | UnderdelivTolrtdLmtRatioInPct | Underdelivery Tolerance | ||
| PriceIsToBePrinted | PriceIsToBePrinted | Price Printout | ||
| SupplierConfirmationControlKey | SupplierConfirmationControlKey | Confirmation Control Key | ||
| OverdelivTolrtdLmtRatioInPct | OverdelivTolrtdLmtRatioInPct | Overdelivery Tolerance | ||
| UnlimitedOverdeliveryIsAllowed | UnlimitedOverdeliveryIsAllowed | Unlimited Overdelivery Allowed | ||
| PurgDocPriceDate | PurgDocPriceDate | Date of Price Determination | ||
| PurchasingInfoRecordUpdateCode | PurchasingInfoRecordUpdateCode | Indicator: Update Info Record | ||
| PurgDocReleaseOrderQuantity | PurgDocReleaseOrderQuantity | Standard release order quantity | ||
| PurgDocOrderAcknNumber | PurgDocOrderAcknNumber | Order Acknowledgment Number | ||
| PurchasingPriceIsEstimated | PurgDocEstimatedPrice | Indicator: Estimated Price | ||
| IsInfoAtRegistration | IsInfoAtRegistration | Info at Registration | ||
| NoDaysReminder1 | NoDaysReminder1 | Number of Days for First Reminder/Expediter | ||
| NoDaysReminder2 | NoDaysReminder2 | Number of Days for Second Reminder/Expediter | ||
| NoDaysReminder3 | NoDaysReminder3 | Number of Days for Third Reminder/Expediter | ||
| StockType | StockType | Stock Type | ||
| TaxCode | TaxCode | Tax on sales/purchases code | ||
| RequirementTracking | RequirementTracking | Requirement Tracking Number | ||
| IsOrderAcknRqd | IsOrderAcknRqd | Order Acknowledgment Requirement | ||
| ShippingInstruction | ShippingInstruction | Shipping Instructions | ||
| GoodsReceiptIsNonValuated | GoodsReceiptIsNonValuated | Goods Receipt, Non-Valuated | ||
| ServicePerformer | ServicePerformer | Service Performer | ||
| ProductTypeCode | ProductTypeCode | Product Type Group | ||
| MaterialType | MaterialType | Material Type | ||
| PurchaseContractItemFormatted | Purchase Contract Item Formatted | |||
| PurchasingContractDeletionCode | PurchasingContractDeletionCode | Deletion Indicator in Purchasing Document | ||
| PurchaseContractItemUniqueID | PurchaseContractItemUniqueID | Concatenation of EBELN and EBELP | ||
| PurchasingCategory | PurchasingCategory | Purchasing Category ID | ||
| PurgCatName | PurgCatName | Name of Purchasing Category | ||
| _PurchaseContractDEX | _PurchaseContractDEX | |||
| _DocumentCurrency | _DocumentCurrency | |||
| _OrderQuantityUnit | _OrderQuantityUnit | |||
| _StorageLocation | _StorageLocation | |||
| _ProductGroup | _ProductGroup | |||
| _Product | _Product | |||
| _PurgDocumentItemCategory | _PurgDocumentItemCategory | |||
| _Plant | _Plant | |||
| _PurchasingContractType | _PurchasingContractType | |||
| _PurchasingDocumentCategory | _PurchasingDocumentCategory | |||
| _PurchasingGroup | _PurchasingGroup | |||
| _PurchasingOrganization | _PurchasingOrganization | |||
| _Supplier | _Supplier | |||
| _InvoicingParty | _InvoicingParty | |||
| _SupplyingSupplier | _SupplyingSupplier | |||
| _OrderPriceUnit | _OrderPriceUnit | |||
| _VolumeUnit | _VolumeUnit | |||
| _Customer | _Customer | |||
| _Subcontractor | _Subcontractor | |||
| _ReferenceDeliveryAddress | _ReferenceDeliveryAddress | |||
| _ManualDeliveryAddress | _ManualDeliveryAddress | |||
| _DeliveryAddress | _DeliveryAddress | |||
| _PurgInfoRecordUpdateCode | _PurgInfoRecordUpdateCode | |||
| _StockType | _StockType | |||
| _ShippingInstruction | _ShippingInstruction | |||
| _ServicePerformer | _ServicePerformer | |||
| _ProductTypeCode | _ProductTypeCode | |||
| _MaterialType | _MaterialType |
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 C_PurchaseContractItemDEX.
-- 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: CMMPURCONTITMDEX
CREATE VIEW C_PurchaseContractItemDEX AS
SELECT
PurchaseContract,
PurchaseContractItem,
DocumentCurrency,
OrderQuantityUnit,
TargetQuantity,
StorageLocation,
MaterialGroup,
Material,
ContractNetPriceAmount,
NetPriceQuantity,
PurchasingDocumentItemCategory,
InvoiceIsExpected,
PurchaseContractItemText,
InvoiceIsGoodsReceiptBased,
GoodsReceiptIsExpected,
Plant,
EvaldRcptSettlmtIsAllowed,
TargetAmount,
_PurchaseContractAPI01.PurchaseContractType AS PurchaseContractType,
_PurchaseContractAPI01.PurchasingDocumentCategory AS PurchasingDocumentCategory,
_PurchaseContractAPI01.PurchasingGroup AS PurchasingGroup,
_PurchaseContractAPI01.PurchasingOrganization AS PurchasingOrganization,
_PurchaseContractAPI01.ValidityStartDate AS ValidityStartDate,
_PurchaseContractAPI01.ValidityEndDate AS ValidityEndDate,
_PurchaseContractAPI01.Supplier AS Supplier,
_PurchaseContractAPI01.InvoicingParty AS InvoicingParty,
_PurchaseContractAPI01.SupplyingSupplier AS SupplyingSupplier,
_PurchaseContractAPI01.CreationDate AS CreationDate,
_PurchaseContractAPI01.LastChangeDateTime AS LastChangeDateTime,
cast ( _PurchaseContractAPI01.ExchangeRate as fis_exchange_rate preserving type) AS ExchangeRate,
OrderPriceUnit,
VolumeUnit,
Customer,
Subcontractor,
ReferenceDeliveryAddressID,
ManualDeliveryAddressID,
cast ( DeliveryAddressID as adrn2_ll preserving type) AS DeliveryAddressID,
AccountAssignmentCategory,
MultipleAcctAssgmtDistribution,
OrdPriceUnitToOrderUnitDnmntr,
OrderPriceUnitToOrderUnitNmrtr,
SupplierMaterialNumber,
UnderdelivTolrtdLmtRatioInPct,
PriceIsToBePrinted,
SupplierConfirmationControlKey,
OverdelivTolrtdLmtRatioInPct,
UnlimitedOverdeliveryIsAllowed,
PurgDocPriceDate,
PurchasingInfoRecordUpdateCode,
PurgDocReleaseOrderQuantity,
PurgDocOrderAcknNumber,
PurgDocEstimatedPrice AS PurchasingPriceIsEstimated,
IsInfoAtRegistration,
NoDaysReminder1,
NoDaysReminder2,
NoDaysReminder3,
StockType,
TaxCode,
RequirementTracking,
IsOrderAcknRqd,
ShippingInstruction,
GoodsReceiptIsNonValuated,
ServicePerformer,
ProductTypeCode,
MaterialType,
cast ( PurchaseContractItemFormatted as mm_pur_ctr_itm_frmtd preserving type) AS PurchaseContractItemFormatted,
PurchasingContractDeletionCode,
PurchaseContractItemUniqueID,
PurchasingCategory,
PurgCatName
FROM I_PurchaseContractItemAPI01
LEFT OUTER JOIN E_PurchasingDocument AS _HeaderExtension ON PurchaseContract = _HeaderExtension.PurchasingDocument -- association [1]
LEFT OUTER JOIN E_PurchasingDocumentItem AS _ExtensionItem ON PurchaseContract = _ExtensionItem.PurchasingDocument AND PurchaseContractItem = _ExtensionItem.PurchasingDocumentItem -- association [1]
LEFT OUTER JOIN C_PurchaseContractDEX AS _PurchaseContractDEX ON PurchaseContract = _PurchaseContractDEX.PurchaseContract -- association [1..1]
LEFT OUTER JOIN I_Currency AS _DocumentCurrency ON DocumentCurrency = _DocumentCurrency.Currency -- association [1..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _OrderQuantityUnit ON OrderQuantityUnit = _OrderQuantityUnit.UnitOfMeasure -- association [1..1]
LEFT OUTER JOIN I_StorageLocation AS _StorageLocation ON Plant = _StorageLocation.Plant AND StorageLocation = _StorageLocation.StorageLocation -- association [0..1]
LEFT OUTER JOIN I_ProductGroup_2 AS _ProductGroup ON MaterialGroup = _ProductGroup.ProductGroup -- association [1..1]
LEFT OUTER JOIN I_Product AS _Product ON Material = _Product.Product -- association [0..1]
LEFT OUTER JOIN I_PurgDocumentItemCategory AS _PurgDocumentItemCategory ON PurchasingDocumentItemCategory = _PurgDocumentItemCategory.PurchasingDocumentItemCategory -- association [1..1]
LEFT OUTER JOIN I_Plant AS _Plant ON Plant = _Plant.Plant -- association [1..1]
LEFT OUTER JOIN I_PurchaseContractType AS _PurchasingContractType ON PurchaseContractType = _PurchasingContractType.PurchaseContractType -- association [0..1]
LEFT OUTER JOIN I_PurchasingDocumentCategory AS _PurchasingDocumentCategory ON PurchasingDocumentCategory = _PurchasingDocumentCategory.PurchasingDocumentCategory -- association [1..1]
LEFT OUTER JOIN I_PurchasingGroup AS _PurchasingGroup ON PurchasingGroup = _PurchasingGroup.PurchasingGroup -- association [1..1]
LEFT OUTER JOIN I_PurchasingOrganization AS _PurchasingOrganization ON PurchasingOrganization = _PurchasingOrganization.PurchasingOrganization -- association [1..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _InvoicingParty ON InvoicingParty = _InvoicingParty.Supplier -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _SupplyingSupplier ON SupplyingSupplier = _SupplyingSupplier.Supplier -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _OrderPriceUnit ON OrderPriceUnit = _OrderPriceUnit.UnitOfMeasure -- association [1..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _VolumeUnit ON VolumeUnit = _VolumeUnit.UnitOfMeasure -- association [1..1]
LEFT OUTER JOIN I_Customer AS _Customer ON Customer = _Customer.Customer -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _Subcontractor ON Subcontractor = _Subcontractor.Supplier -- association [0..1]
LEFT OUTER JOIN I_Address_2 AS _ReferenceDeliveryAddress ON ReferenceDeliveryAddressID = _ReferenceDeliveryAddress.AddressID AND _ReferenceDeliveryAddress.AddressPersonID = '' AND _ReferenceDeliveryAddress.AddressRepresentationCode = '' -- association [0..1]
LEFT OUTER JOIN I_Address_2 AS _ManualDeliveryAddress ON ManualDeliveryAddressID = _ManualDeliveryAddress.AddressID AND _ManualDeliveryAddress.AddressPersonID = '' AND _ManualDeliveryAddress.AddressRepresentationCode = '' -- association [0..1]
LEFT OUTER JOIN I_Address_2 AS _DeliveryAddress ON DeliveryAddressID = _DeliveryAddress.AddressID AND _DeliveryAddress.AddressPersonID = '' AND _DeliveryAddress.AddressRepresentationCode = '' -- association [0..1]
LEFT OUTER JOIN I_PurgInfoRecordUpdateCode AS _PurgInfoRecordUpdateCode ON PurchasingInfoRecordUpdateCode = _PurgInfoRecordUpdateCode.PurchasingInfoRecordUpdateCode -- association [0..1]
LEFT OUTER JOIN I_InventoryUsabilityCode AS _StockType ON StockType = _StockType.InventoryUsabilityCode -- association [0..1]
LEFT OUTER JOIN I_ShippingInstruction AS _ShippingInstruction ON ShippingInstruction = _ShippingInstruction.ShippingInstruction -- association [1..1]
LEFT OUTER JOIN I_BusinessPartner AS _ServicePerformer ON ServicePerformer = _ServicePerformer.BusinessPartner -- association [0..1]
LEFT OUTER JOIN I_ProductTypeCode AS _ProductTypeCode ON ProductTypeCode = _ProductTypeCode.ProductTypeCode -- association [0..1]
LEFT OUTER JOIN I_ProductType_2 AS _MaterialType ON MaterialType = _MaterialType.ProductType -- association [0..1]
;
Learn More
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