I_ProviderContractItem
Provider Contract Item
I_ProviderContractItem (Basic)
Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.
Contract Accounting
I_ProviderContractItem is a Basic CDS View that provides data about "Provider Contract Item" in SAP S/4HANA. It reads from 1 data source (dfkk_vt_i) and exposes 137 fields with key fields ProviderContract, ProviderContractItem. It has 26 associations to related views.
SAP Help Documentation
| Category | CDS Views for Master Data |
|---|
Purpose
This CDS view represents the provider contract item data of provider contracts where the contract category ( VTCAT ) is Contract Accounting Provider Contract ( space ). Note For compatibility reasons, this CDS view also represents the partner agreement item data of partner agreements where the contract category is A . The provider contract comprises all legally binding agreements regarding the provision and billing of services entered into by a customer and a company for a specified period of time. This CDS view provides the prerequisites for answering the following business questions: Which contract account is the provider contract item assigned to? When does the validity of the provider contract item start or end? Is the provider contract item relevant for revenue accounting? Which product is the provider contract item assigned to? How often is the customer billed for a provider contract item?
Prerequisites
Authorizations Users who want to use this CDS view must have the following authorization objects assigned: F_KKVT_BEG ( Provider Contract Authorization Group ) F_KKVT_BUK ( Provider Contract Company Code Authorization )
This CDS view represents the provider contract item data of provider contracts where the contract category ( VTCAT ) is Contract Accounting Provider Contract ( space ). Note For compatibility reasons, this CDS view also represents the partner agreement item data of partner agreements where the contract category is A . The provider contract comprises all legally binding agreements regarding the provision and billing of services entered into by a customer and a company for a specified period of time. This CDS view provides the prerequisites for answering the following business questions: Which contract account is the provider contract item assigned to? When does the validity of the provider contract item start or end? Is the provider contract item relevant for revenue accounting? Which product is the provider contract item assigned to? How often is the customer billed for a provider contract item?
Prerequisites
Authorizations Users who want to use this CDS view must have the following authorization objects assigned: F_KKVT_BEG ( Provider Contract Authorization Group ) F_KKVT_BUK ( Provider Contract Company Code Authorization )
SAP API Hub
| State | C1 |
|---|---|
| Line of Business | Contract Accounting |
| Application Component | FI-CA |
| Capabilities | Data Source in SQL Select, Association Target for Defining CDS Entities, Data Source for Defining CDS Entities |
| Package | Contract Accounting for SAP S/4HANA Cloud Private Edition |
| Description | <p>This CDS view represents the item data of provider contracts where the contract category (VTCAT) is space, Partner Agreement (A) or Sales Billing Provider Contract (1). In Contract Accounting and Convergent Invoicing, a provider contract comprises all legally binding agreements regarding the provision and billing of services entered into by a customer and a company for a specified period of time.</p> <p>The most important data in the item structure of the provider contract comprises the provider contract ID, provider contract item number, contract account, product, organizational data, such as the sales organization, and data for revenue recognition.</p> <p>This CDS view provides the prerequisites for answering the following business questions:</p> <ul> <li><p>Which contract account is the provider contract item assigned to?</p></li> <li><p>When does the validity of the provider contract item start or end?</p></li> <li><p>Is the provider contract item relevant for revenue accounting ?</p></li> <li><p>Which product is the provider contract item assigned to? </p></li> <li><p>How often is the customer billed for a provider contract item?</p></li> </ul> |
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 |
|---|---|---|
| dfkk_vt_i | dfkk_vt_i | from |
Associations (26)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | E_CAProviderContractItem | _PCoExtension | $projection.ProviderContract = _PCoExtension.CAProviderContract and $projection.ProviderContractItem = _PCoExtension.CAProviderContractItemNumber |
| [0..1] | I_CABillgPln | _BillgPln | $projection.CABillgPlnNumber = _BillgPln.CABillgPlnNumber |
| [0..1] | I_BusinessArea | _BusinessArea | $projection.BusinessArea = _BusinessArea.BusinessArea |
| [0..1] | I_CABillgCycle | _BillgCycle | $projection.CABillgCycle = _BillgCycle.CABillgCycle |
| [0..1] | I_CADunningMasterDataOrigin | _CADunningMasterDataOrigin | $projection.CAOriginOfDunningMasterData = _CADunningMasterDataOrigin.CAOriginOfDunningMasterData |
| [0..1] | I_CADunningProcedure | _CADunningProcedure | $projection.CADunningProcedure = _CADunningProcedure.CADunningProcedure |
| [0..1] | I_CACollectionStrategy | _CACollectionStrategy | $projection.CACollectionStrategy = _CACollectionStrategy.CACollectionStrategy |
| [0..1] | I_CACollMasterDataGroup | _CACollMasterDataGroup | $projection.CACollectionsMasterDataGroup = _CACollMasterDataGroup.CACollectionsMasterDataGroup |
| [0..1] | I_BusinessPartner | _CACollectionsContactPerson | $projection.CACollectionsContactPerson = _CACollectionsContactPerson.BusinessPartner |
| [0..1] | I_CAInvcgSchedule | _InvcgSchedule | $projection.CAInvcgSchedule = _InvcgSchedule.CAInvcgSchedule |
| [0..1] | I_CAPaymentMasterDataOrigin | _CAPaymentMasterDataOrigin | $projection.CAOriginOfPaymentMasterData = _CAPaymentMasterDataOrigin.CAOriginOfPaymentMasterData |
| [0..1] | I_CAPaymentMethod | _CAPaymentMethod | $projection.CAPaymentMethodForIncgPayment = _CAPaymentMethod.CAPaymentMethod and $projection.CAReceivingCountry = _CAPaymentMethod.Country |
| [0..1] | I_CARevnAcctgServiceType | _CARevnAcctgServiceType | $projection.CARevnAcctgRecrrgServiceType = _CARevnAcctgServiceType.CARevenueAccountingServiceType |
| [0..1] | I_CARevnAcctgTransfRecdOrigin | _CARevnAcctgTransfRecdOrigin | $projection.CARevnAcctgTransfRecordOrigin = _CARevnAcctgTransfRecdOrigin.CARevnAcctgTransfRecordOrigin |
| [1..1] | I_CARatingArea | _CARatingArea | $projection.CARatingArea = _CARatingArea.CARatingArea |
| [1..1] | I_CASubscriptionChargeType | _CASubscriptionChargeType | $projection.CASubscriptionChargeType = _CASubscriptionChargeType.CASubscriptionChargeType |
| [1..1] | I_CompanyCode | _CompCode | $projection.CompanyCode = _CompCode.CompanyCode |
| [0..1] | I_CompanyCode | _CompCodeSup | $projection.CAIntcoCompanyCodeSupplying = _CompCodeSup.CompanyCode |
| [1..1] | I_ContractAccountHeader | _ContrAcc | $projection.ContractAccount = _ContrAcc.ContractAccount |
| [0..1] | I_Country | _Country | $projection.CAReceivingCountry = _Country.Country |
| [0..1] | I_Division | _Division | $projection.Division = _Division.Division |
| [1..1] | I_PaymentCondition | _PaymentCondition | $projection.PaymentCondition = _PaymentCondition.PaymentCondition |
| [1..1] | I_ProviderContract | _PrvdrContr | $projection.ProviderContract = _PrvdrContr.ProviderContract |
| [1..1] | I_ProviderContractStatus | _ProviderContractStatus | $projection.CAProviderContractStatus = _ProviderContractStatus.CAProviderContractStatus |
| [0..1] | I_PrvdrContrItemChgReason | _PrvdrContrItemChgReason | $projection.CAPrvdrContrItmChgReason = _PrvdrContrItemChgReason.CAPrvdrContrItmChgReason |
| [0..1] | I_Segment | _Segment | $projection.Segment = _Segment.Segment |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.sqlViewName | IPRVDRCONTRI | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| EndUserText.label | Provider Contract Item | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.representativeKey | ProviderContractItem | view | |
| ObjectModel.usageType.dataClass | #MASTER | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| VDM.viewType | #BASIC | view |
Fields (137)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | ProviderContract | vtkey | Identification of a Provider Contract | |
| KEY | ProviderContractItem | vtpos | Contract: Item Number | |
| CreationDate | erdat | Record Created On | ||
| CreationTime | Creation Time | |||
| CreatedByUser | ernam | Name of Person Responsible for Creating the Object | ||
| LastChangeDate | aedat | Last Changed On | ||
| LastChangeTime | aetim | Last Changed At | ||
| LastChangedByUser | aenam | Name of Person Who Changed Object | ||
| CAProviderContractItemUUID | vtpid | External GUID of Provider Contract Items | ||
| CAPrvdrContrParentItemUUID | papid | External GUID of Higher-Level Provider Contract Items | ||
| CAPrvdrContrItmValidFromDteTme | valfr | Valid From (Time Stamp) | ||
| CAPrvdrContrItmValidToDateTime | valto | Valid To (Time Stamp) | ||
| CAPrvdrContrItemCanclnDateTime | cancl | Time of Reversal (Time Stamp) | ||
| PrvdrContrItmWthdrwlDateTime | withdrawn_at | Withdrawn On (Timestamp) | ||
| CAProviderContractStatus | status | Status of Provider Contract | ||
| CAProviderContractItemText | vtitt | Text for Provider Contract Item | ||
| ContractAccount | vkont | Contract Account Number | ||
| CAPrepaidAccount | ppacc | Prepaid Account | ||
| CATechnicalResourceGroup | vttrg | Group of IDs | ||
| CAServiceRecipient | srvrp | Recipient of Service | ||
| CAAddressIDOfServiceRecipient | adrsr | Address Number for Recipient of the Service | ||
| CAProduct | prdnr | Product Number | ||
| ProductConfiguration | cuobj | Configuration Instance | ||
| CASalesPackageProduct | prdnr_sp | Product ID of the Sales Package | ||
| CAMasterAgreement | makey | Identification of Master Agreement | ||
| CAMasterAgreementProduct | maprd | Custom Product or Product Range | ||
| CAPartnerSettlementRule | ptsrl | Partner Settlement Rule | ||
| CASharingContract | vtkrf | Reference to Sharing Contract | ||
| TaxJurisdiction | txjcd | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | ||
| CAReceivingCountry | landl | Destination Country/Region (for Tax Reports) | ||
| TaxCountry | tax_country | Tax Reporting Country/Region | ||
| CASubscriptionChargeType | charge_type | Charge Type | ||
| BusinessSolutionOrder | solution_order_id | Solution Order | ||
| BusinessSolutionOrderItem | solution_order_item_id | Solution Order Item | ||
| SoldProduct | matnr_copa | Product Sold | ||
| RevenueRecognitionKey | rev_rec_key | Recognition key | ||
| EBRRResultAnalysisInternalID | rev_rec_key | Recognition key | ||
| EBRRIsBundleActive | bundling | Bundling Indicator | ||
| CAProviderContractQuantity | quantity | Quantity | ||
| CAProviderContractQuantityUnit | quantity_unit | Unit of Measure | ||
| DistrSystOperatorBP | uti_dso_bp | Distributor | ||
| DistrSystOperatorMarketCommID | uti_dso_maco_id | Distribution System Operator ID | ||
| MeterOperatorBusinessPartner | uti_metop_bp | Meter Operator | ||
| MeterOperatorMarketCommID | uti_metop_maco_id | Meter Operator ID | ||
| MarketLocationIdentifier | uti_malo_id | Market Location | ||
| SalesOrganization | vkorg | Sales Organization | ||
| DistributionChannel | vtweg | Distribution Channel | ||
| CompanyCode | bukrs | Company Code | ||
| CAIntcoCompanyCodeSupplying | ico_bukrs_sup | Supplying Company Code | ||
| BusinessArea | gsber | Business Area | ||
| Segment | segmt | Segment for Segmental Reporting | ||
| ProfitCenter | prctr | Profit Centers | ||
| Division | spart | Source supplier | ||
| CAPrvdrContrSalesAreaAttrib1 | vber1 | Contract: Sales Area Attribute 1 | ||
| CAPrvdrContrSalesAreaAttrib2 | vber2 | Contract: Sales Area Attribute 2 | ||
| WBSElementInternalID | WBS Element Internal ID | |||
| InternalOrder | aufnr | SettlementOrder | ||
| PrvdrContrItmIsRlvtForPrfSgDrv | x_vt_copa | Acct Assgmnt of Individual Contracts f. Provider Contracts | ||
| CABillgCycle | cycle | Single-Character Flag | ||
| CALastDayOfBillingPeriod | cycle_day | Day of Period End | ||
| CABillgCyclePeriodStartDate | cycle_date | Contract: Date of Original Start of Period | ||
| CAInvcgSchedule | inv_schedule | Selection Characteristic for Scheduling | ||
| CARatingArea | rating_area | Rating Area ID | ||
| CABillgPlnNumber | billplanno | Billing Plan Number | ||
| CAConsumptionBillgSoldToParty | cb_soldto | Sold-To Party | ||
| CAConsumptionBillgInvoiceRcpnt | cb_billto | Invoice Recipient | ||
| ConsumptionBillingPaymentTerms | cb_dzterm | Terms of Payment Key | ||
| CnsmpnBillgBillableControl | cb_bemot | Accounting Indicator | ||
| ConsumptionBillingSEPAMandate | cb_mndid | Unique Reference to Mandate for each Payee | ||
| CAConsumptionBillgPaymentCard | cb_ccard_id | Payment Card ID for Payments | ||
| CAIsRevenueAccountingRelevant | rarel | Relevant for Revenue Accounting | ||
| CARevenueAcctgMigrationPackage | ra_mig_package | Migration Package ID | ||
| RevenueAccountingRefType | ra_reftype | Reference Type for Revenue Accounting | ||
| CARevenueAccountingRefType | ra_reftype | Reference Type for Revenue Accounting | ||
| RevenueAccountingReference | ra_refid | Reference ID for Revenue Accounting | ||
| CARevenueAcctgDocumentItem | ra_srcdoc_id | Revenue Accounting Item ID | ||
| TransactionPriceCurrency | trprc_curr | Currency Key | ||
| TransactionPrice | trprc | Transaction Price for Each Recurrence Period | ||
| TotalTransactionPrice | trprc_total | Total Transaction Price | ||
| TransacPriceRcrrcPerdTimeUnit | trprc_freq_unit | Time Unit for Recurrence Period | ||
| TransacPriceRcrrcPerdDuration | trprc_freq_duration | Length of Recurrence Period | ||
| StandAloneSellingPriceCurrency | ssprc_curr | Currency Key | ||
| StandAloneSellingPrice | ssprc | Standalone Selling Price for Each Recurrence Period | ||
| TotalStandAloneSellingPrice | ssprc_total | Total Standalone Selling Price | ||
| SSPriceRecurrencePerdTimeUnit | ssprc_freq_unit | Time Unit for Recurrence Period | ||
| SSPriceRecurrencePerdDuration | ssprc_freq_duration | Length of Recurrence Period | ||
| CAPrvdrContrItmChgReason | chrsn | Change Reason | ||
| CAEndOfDurationDateTime | valto_ctrterm | End of Contract Duration (Time Stamp) | ||
| CARevnAcctgRecrrgServiceType | recurr_service_type | Service Type | ||
| CARevnAcctgTransfRecordOrigin | ra_oi_orig | Type of Origin for Transfer Record | ||
| CAOriginOfPaymentMasterData | pay_par_active | Determination of Payment Data | ||
| PaymentCondition | zahlkond | Payment Condition | ||
| CAPaymentMethodForIncgPayment | ezawe | Incoming Payment Method | ||
| CAAlternativePayer | abwre | Alternative Payer | ||
| CAAddressIDOfAlternativePayer | adrre | Address Number for Alternative Payer | ||
| CABankIDForIncomingPayments | ebvty | Bank Details ID for Incoming Payments | ||
| SEPAMandate | mndid | Unique Reference to Mandate for each Payee | ||
| CAPaymentCardIDForIncomingPayt | ccard_id | Payment Card ID for Incoming Payments | ||
| CAPaymentMethodForOutgPayment | azawe | Outgoing Payment Methods | ||
| CAAlternativePayee | abwra | Alternative Payee | ||
| CAAddressIDOfAlternativePayee | adrra | Address Number for Alternative Payee | ||
| CABankIDForOutgoingPayments | abvty | Bank Details ID for Outgoing Payments | ||
| CAPaymentCardIDForOutgoingPayt | ccard_out | Payment Card ID for Outgoing Payments | ||
| CAKeyForPaymentCardSupplement | pcard_guid | Key for Payment Card Supplement | ||
| CAOriginOfDunningMasterData | dunn_par_active | Dunning Control | ||
| CADunningProcedure | mahnv | Dunning Procedure | ||
| CAServiceDisconncnIsProhibited | xdiscoexempt | Disconnection of Service Not Permitted | ||
| CACollectionStrategy | strat | Collection Strategy | ||
| CACollectionsMasterDataGroup | cmgrp | Collection Management: Master Data Group | ||
| CACollectionsContactPerson | cpers | Collections Contact Person | ||
| PurchaseOrderByCustomer | bstkd | Customer Reference | ||
| CustomerPurchaseOrderDate | bstdk | Customer Reference Date | ||
| _BillgCycle | _BillgCycle | |||
| _BillgPln | _BillgPln | |||
| _BusinessArea | _BusinessArea | |||
| _CADunningMasterDataOrigin | _CADunningMasterDataOrigin | |||
| _CADunningProcedure | _CADunningProcedure | |||
| _CARatingArea | _CARatingArea | |||
| _CAPaymentMasterDataOrigin | _CAPaymentMasterDataOrigin | |||
| _CARevnAcctgServiceType | _CARevnAcctgServiceType | |||
| _CARevnAcctgTransfRecdOrigin | _CARevnAcctgTransfRecdOrigin | |||
| _CASubscriptionChargeType | _CASubscriptionChargeType | |||
| _ContrAcc | _ContrAcc | |||
| _CompCode | _CompCode | |||
| _CompCodeSup | _CompCodeSup | |||
| _Country | _Country | |||
| _Division | _Division | |||
| _InvcgSchedule | _InvcgSchedule | |||
| _PaymentCondition | _PaymentCondition | |||
| _CAPaymentMethod | _CAPaymentMethod | |||
| _ProviderContractStatus | _ProviderContractStatus | |||
| _PrvdrContr | _PrvdrContr | |||
| _PrvdrContrItemChgReason | _PrvdrContrItemChgReason | |||
| _Segment | _Segment | |||
| _CACollectionStrategy | _CACollectionStrategy | |||
| _CACollMasterDataGroup | _CACollMasterDataGroup | |||
| _CACollectionsContactPerson | _CACollectionsContactPerson |
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 I_ProviderContractItem.
-- 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 I_ProviderContractItem AS
SELECT
vtkey AS ProviderContract,
vtpos AS ProviderContractItem,
erdat AS CreationDate,
cast(ertim as ttet_dt_cr_time preserving type ) AS CreationTime,
ernam AS CreatedByUser,
aedat AS LastChangeDate,
aetim AS LastChangeTime,
aenam AS LastChangedByUser,
vtpid AS CAProviderContractItemUUID,
papid AS CAPrvdrContrParentItemUUID,
valfr AS CAPrvdrContrItmValidFromDteTme,
valto AS CAPrvdrContrItmValidToDateTime,
cancl AS CAPrvdrContrItemCanclnDateTime,
withdrawn_at AS PrvdrContrItmWthdrwlDateTime,
status AS CAProviderContractStatus,
vtitt AS CAProviderContractItemText,
vkont AS ContractAccount,
ppacc AS CAPrepaidAccount,
vttrg AS CATechnicalResourceGroup,
srvrp AS CAServiceRecipient,
adrsr AS CAAddressIDOfServiceRecipient,
prdnr AS CAProduct,
cuobj AS ProductConfiguration,
prdnr_sp AS CASalesPackageProduct,
makey AS CAMasterAgreement,
maprd AS CAMasterAgreementProduct,
ptsrl AS CAPartnerSettlementRule,
vtkrf AS CASharingContract,
txjcd AS TaxJurisdiction,
landl AS CAReceivingCountry,
tax_country AS TaxCountry,
charge_type AS CASubscriptionChargeType,
solution_order_id AS BusinessSolutionOrder,
solution_order_item_id AS BusinessSolutionOrderItem,
matnr_copa AS SoldProduct,
rev_rec_key AS RevenueRecognitionKey,
rev_rec_key AS EBRRResultAnalysisInternalID,
bundling AS EBRRIsBundleActive,
quantity AS CAProviderContractQuantity,
quantity_unit AS CAProviderContractQuantityUnit,
uti_dso_bp AS DistrSystOperatorBP,
uti_dso_maco_id AS DistrSystOperatorMarketCommID,
uti_metop_bp AS MeterOperatorBusinessPartner,
uti_metop_maco_id AS MeterOperatorMarketCommID,
uti_malo_id AS MarketLocationIdentifier,
vkorg AS SalesOrganization,
vtweg AS DistributionChannel,
bukrs AS CompanyCode,
ico_bukrs_sup AS CAIntcoCompanyCodeSupplying,
gsber AS BusinessArea,
segmt AS Segment,
prctr AS ProfitCenter,
spart AS Division,
vber1 AS CAPrvdrContrSalesAreaAttrib1,
vber2 AS CAPrvdrContrSalesAreaAttrib2,
cast( ps_psp_pnr as fis_wbsint_no_conv preserving type ) AS WBSElementInternalID,
aufnr AS InternalOrder,
x_vt_copa AS PrvdrContrItmIsRlvtForPrfSgDrv,
cycle AS CABillgCycle,
cycle_day AS CALastDayOfBillingPeriod,
cycle_date AS CABillgCyclePeriodStartDate,
inv_schedule AS CAInvcgSchedule,
rating_area AS CARatingArea,
billplanno AS CABillgPlnNumber,
cb_soldto AS CAConsumptionBillgSoldToParty,
cb_billto AS CAConsumptionBillgInvoiceRcpnt,
cb_dzterm AS ConsumptionBillingPaymentTerms,
cb_bemot AS CnsmpnBillgBillableControl,
cb_mndid AS ConsumptionBillingSEPAMandate,
cb_ccard_id AS CAConsumptionBillgPaymentCard,
rarel AS CAIsRevenueAccountingRelevant,
ra_mig_package AS CARevenueAcctgMigrationPackage,
ra_reftype AS RevenueAccountingRefType,
ra_reftype AS CARevenueAccountingRefType,
ra_refid AS RevenueAccountingReference,
ra_srcdoc_id AS CARevenueAcctgDocumentItem,
trprc_curr AS TransactionPriceCurrency,
trprc AS TransactionPrice,
trprc_total AS TotalTransactionPrice,
trprc_freq_unit AS TransacPriceRcrrcPerdTimeUnit,
trprc_freq_duration AS TransacPriceRcrrcPerdDuration,
ssprc_curr AS StandAloneSellingPriceCurrency,
ssprc AS StandAloneSellingPrice,
ssprc_total AS TotalStandAloneSellingPrice,
ssprc_freq_unit AS SSPriceRecurrencePerdTimeUnit,
ssprc_freq_duration AS SSPriceRecurrencePerdDuration,
chrsn AS CAPrvdrContrItmChgReason,
valto_ctrterm AS CAEndOfDurationDateTime,
recurr_service_type AS CARevnAcctgRecrrgServiceType,
ra_oi_orig AS CARevnAcctgTransfRecordOrigin,
pay_par_active AS CAOriginOfPaymentMasterData,
zahlkond AS PaymentCondition,
ezawe AS CAPaymentMethodForIncgPayment,
abwre AS CAAlternativePayer,
adrre AS CAAddressIDOfAlternativePayer,
ebvty AS CABankIDForIncomingPayments,
mndid AS SEPAMandate,
ccard_id AS CAPaymentCardIDForIncomingPayt,
azawe AS CAPaymentMethodForOutgPayment,
abwra AS CAAlternativePayee,
adrra AS CAAddressIDOfAlternativePayee,
abvty AS CABankIDForOutgoingPayments,
ccard_out AS CAPaymentCardIDForOutgoingPayt,
pcard_guid AS CAKeyForPaymentCardSupplement,
dunn_par_active AS CAOriginOfDunningMasterData,
mahnv AS CADunningProcedure,
xdiscoexempt AS CAServiceDisconncnIsProhibited,
strat AS CACollectionStrategy,
cmgrp AS CACollectionsMasterDataGroup,
cpers AS CACollectionsContactPerson,
bstkd AS PurchaseOrderByCustomer,
bstdk AS CustomerPurchaseOrderDate
FROM dfkk_vt_i
LEFT OUTER JOIN E_CAProviderContractItem AS _PCoExtension ON ProviderContract = _PCoExtension.CAProviderContract AND ProviderContractItem = _PCoExtension.CAProviderContractItemNumber -- association [1..1]
LEFT OUTER JOIN I_CABillgPln AS _BillgPln ON CABillgPlnNumber = _BillgPln.CABillgPlnNumber -- association [0..1]
LEFT OUTER JOIN I_BusinessArea AS _BusinessArea ON BusinessArea = _BusinessArea.BusinessArea -- association [0..1]
LEFT OUTER JOIN I_CABillgCycle AS _BillgCycle ON CABillgCycle = _BillgCycle.CABillgCycle -- association [0..1]
LEFT OUTER JOIN I_CADunningMasterDataOrigin AS _CADunningMasterDataOrigin ON CAOriginOfDunningMasterData = _CADunningMasterDataOrigin.CAOriginOfDunningMasterData -- association [0..1]
LEFT OUTER JOIN I_CADunningProcedure AS _CADunningProcedure ON CADunningProcedure = _CADunningProcedure.CADunningProcedure -- association [0..1]
LEFT OUTER JOIN I_CACollectionStrategy AS _CACollectionStrategy ON CACollectionStrategy = _CACollectionStrategy.CACollectionStrategy -- association [0..1]
LEFT OUTER JOIN I_CACollMasterDataGroup AS _CACollMasterDataGroup ON CACollectionsMasterDataGroup = _CACollMasterDataGroup.CACollectionsMasterDataGroup -- association [0..1]
LEFT OUTER JOIN I_BusinessPartner AS _CACollectionsContactPerson ON CACollectionsContactPerson = _CACollectionsContactPerson.BusinessPartner -- association [0..1]
LEFT OUTER JOIN I_CAInvcgSchedule AS _InvcgSchedule ON CAInvcgSchedule = _InvcgSchedule.CAInvcgSchedule -- association [0..1]
LEFT OUTER JOIN I_CAPaymentMasterDataOrigin AS _CAPaymentMasterDataOrigin ON CAOriginOfPaymentMasterData = _CAPaymentMasterDataOrigin.CAOriginOfPaymentMasterData -- association [0..1]
LEFT OUTER JOIN I_CAPaymentMethod AS _CAPaymentMethod ON CAPaymentMethodForIncgPayment = _CAPaymentMethod.CAPaymentMethod AND CAReceivingCountry = _CAPaymentMethod.Country -- association [0..1]
LEFT OUTER JOIN I_CARevnAcctgServiceType AS _CARevnAcctgServiceType ON CARevnAcctgRecrrgServiceType = _CARevnAcctgServiceType.CARevenueAccountingServiceType -- association [0..1]
LEFT OUTER JOIN I_CARevnAcctgTransfRecdOrigin AS _CARevnAcctgTransfRecdOrigin ON CARevnAcctgTransfRecordOrigin = _CARevnAcctgTransfRecdOrigin.CARevnAcctgTransfRecordOrigin -- association [0..1]
LEFT OUTER JOIN I_CARatingArea AS _CARatingArea ON CARatingArea = _CARatingArea.CARatingArea -- association [1..1]
LEFT OUTER JOIN I_CASubscriptionChargeType AS _CASubscriptionChargeType ON CASubscriptionChargeType = _CASubscriptionChargeType.CASubscriptionChargeType -- association [1..1]
LEFT OUTER JOIN I_CompanyCode AS _CompCode ON CompanyCode = _CompCode.CompanyCode -- association [1..1]
LEFT OUTER JOIN I_CompanyCode AS _CompCodeSup ON CAIntcoCompanyCodeSupplying = _CompCodeSup.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_ContractAccountHeader AS _ContrAcc ON ContractAccount = _ContrAcc.ContractAccount -- association [1..1]
LEFT OUTER JOIN I_Country AS _Country ON CAReceivingCountry = _Country.Country -- association [0..1]
LEFT OUTER JOIN I_Division AS _Division ON Division = _Division.Division -- association [0..1]
LEFT OUTER JOIN I_PaymentCondition AS _PaymentCondition ON PaymentCondition = _PaymentCondition.PaymentCondition -- association [1..1]
LEFT OUTER JOIN I_ProviderContract AS _PrvdrContr ON ProviderContract = _PrvdrContr.ProviderContract -- association [1..1]
LEFT OUTER JOIN I_ProviderContractStatus AS _ProviderContractStatus ON CAProviderContractStatus = _ProviderContractStatus.CAProviderContractStatus -- association [1..1]
LEFT OUTER JOIN I_PrvdrContrItemChgReason AS _PrvdrContrItemChgReason ON CAPrvdrContrItmChgReason = _PrvdrContrItemChgReason.CAPrvdrContrItmChgReason -- association [0..1]
LEFT OUTER JOIN I_Segment AS _Segment ON Segment = _Segment.Segment -- association [0..1]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
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- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
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- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA