I_QuantityContractPrediction

DDL: I_QUANTITYCONTRACTPREDICTION SQL: IQTYCONPREDICT Type: view BASIC
26 Fields 1 Data Sources

I_QuantityContractPrediction

I_QuantityContractPrediction is a Basic CDS View that provides data about "I_QuantityContractPrediction" in SAP S/4HANA. It reads from 1 data source (qty_con_pai) and exposes 26 fields with key fields PurchaseContract, PurchaseContractItem.

Data Sources (1)

SourceAliasJoin Type
qty_con_pai qty_con_pai from

Annotations (11)

NameValueLevelField
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
AbapCatalog.sqlViewName IQTYCONPREDICT view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label I_QuantityContractPrediction view
VDM.viewType #BASIC view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view

Fields (26)

KeyFieldSource TableSource FieldDescription
KEY PurchaseContract purchasecontract Purchase Contract
KEY PurchaseContractItem purchasecontractitem Purchase Contract Item
Supplier _PurchaseContract Supplier Supplier
PurchasingOrganization _PurchaseContract PurchasingOrganization Purchasing Organization
PurchasingGroup _PurchaseContract PurchasingGroup Purchasing Group
CompanyCode _PurchaseContract CompanyCode Receiver Company Code
CreatedByUser _PurchaseContract CreatedByUser User Name
CreationDate _PurchaseContract CreationDate Time Stamp
PurchasingDocumentCategory _PurchaseContract PurchasingDocumentCategory Doc. Category
PurchaseContractType _PurchaseContract PurchaseContractType Order Type
PurchasingDocumentItemCategory _PurchaseContractItem PurchasingDocumentItemCategory Item Category
PurchasingContractDeletionCode _PurchaseContractItem PurchasingContractDeletionCode Del. Indicator
ValidityStartDate _PurchaseContract ValidityStartDate Validity Start Date
ValidityEndDate _PurchaseContract ValidityEndDate ValidTo
ContractExpiryPredictedDate expirydate Predicted Expiry Date
PredictedDaysToContrExpiry days2go_quant Days to go
Material _PurchaseContractItem Material Vehicle Model
MaterialGroup _PurchaseContractItem MaterialGroup Product Group
Plant _PurchaseContractItem Plant Valuation Area
OrderQuantityUnit _PurchaseContractItem OrderQuantityUnit Sales Unit
TargetQuantity _PurchaseContractItem TargetQuantity Target Quantity
ContractNetPriceAmount _PurchaseContractItem ContractNetPriceAmount Net Price
TargetAmount _PurchaseContractItem TargetAmount Target Amount
DocumentCurrency _PurchaseContract DocumentCurrency Document Currency
_PurchaseContract _PurchaseContract
_PurchaseContractItem _PurchaseContractItem

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_QuantityContractPrediction.
-- 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: IQTYCONPREDICT

CREATE VIEW I_QuantityContractPrediction AS
SELECT
  PurchaseContract,
  PurchaseContractItem,
  _PurchaseContract.Supplier AS Supplier,
  _PurchaseContract.PurchasingOrganization AS PurchasingOrganization,
  _PurchaseContract.PurchasingGroup AS PurchasingGroup,
  _PurchaseContract.CompanyCode AS CompanyCode,
  _PurchaseContract.CreatedByUser AS CreatedByUser,
  _PurchaseContract.CreationDate AS CreationDate,
  _PurchaseContract.PurchasingDocumentCategory AS PurchasingDocumentCategory,
  _PurchaseContract.PurchaseContractType AS PurchaseContractType,
  _PurchaseContractItem.PurchasingDocumentItemCategory AS PurchasingDocumentItemCategory,
  _PurchaseContractItem.PurchasingContractDeletionCode AS PurchasingContractDeletionCode,
  _PurchaseContract.ValidityStartDate AS ValidityStartDate,
  _PurchaseContract.ValidityEndDate AS ValidityEndDate,
  expirydate AS ContractExpiryPredictedDate,
  days2go_quant AS PredictedDaysToContrExpiry,
  _PurchaseContractItem.Material AS Material,
  _PurchaseContractItem.MaterialGroup AS MaterialGroup,
  _PurchaseContractItem.Plant AS Plant,
  _PurchaseContractItem.OrderQuantityUnit AS OrderQuantityUnit,
  _PurchaseContractItem.TargetQuantity AS TargetQuantity,
  _PurchaseContractItem.ContractNetPriceAmount AS ContractNetPriceAmount,
  _PurchaseContractItem.TargetAmount AS TargetAmount,
  _PurchaseContract.DocumentCurrency AS DocumentCurrency
FROM qty_con_pai
;

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