I_TrdgContr

DDL: I_TRDGCONTR Type: view_entity COMPOSITE

Trading Contract

I_TrdgContr is a Composite CDS View that provides data about "Trading Contract" in SAP S/4HANA. It reads from 1 data source (R_TrdgContr) and exposes 223 fields with key field TradingContract. It has 8 associations to related views.

Data Sources (1)

SourceAliasJoin Type
R_TrdgContr TrdgContr from

Associations (8)

CardinalityTargetAliasCondition
[0..*] I_TrdgContrPartner _TrdgContrPartner $projection.TradingContract = _TrdgContrPartner.TradingContract
[0..*] I_TrdgContrSlsPrcgElmnt _TrdgContrSlsPrcgElmnt $projection.TradingContract = _TrdgContrSlsPrcgElmnt.TradingContract
[0..*] I_TrdgContrPurgPrcgElmnt _TrdgContrPurgPrcgElmnt $projection.TradingContract = _TrdgContrPurgPrcgElmnt.TradingContract
[0..*] I_TrdgContrItem _TrdgContrItem $projection.TradingContract = _TrdgContrItem.TradingContract
[0..1] I_TrdgDocReleaseStatus _TrdgContrReleaseStatus $projection.TradingContractReleaseStatus = _TrdgContrReleaseStatus.TrdgDocReleaseStatus
[0..1] I_TrdgDocApplicationStatus _TrdgContrApplStatus $projection.TrdgContrApplicationStatus = _TrdgContrApplStatus.TrdgDocApplicationStatus
[0..1] E_TradingDocument _TrdgDocExtension $projection.TradingContract = _TrdgDocExtension.TradingDocument
[1..1] E_TradingDocumentBusinessData _TrdgDocBusinessDataExtension $projection.TradingContract = _TrdgDocBusinessDataExtension.TradingDocument and _TrdgDocBusinessDataExtension.TradingDocumentItem = '000000'

Annotations (12)

NameValueLevelField
EndUserText.label Trading Contract view
ObjectModel.compositionRoot true view
ObjectModel.representativeKey TradingContract view
ObjectModel.usageType.serviceQuality #B view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.modelingPattern #NONE view
VDM.viewType #COMPOSITE view
VDM.lifecycle.contract.type #PUBLIC_LOCAL_API view
AccessControl.authorizationCheck #MANDATORY view
Metadata.ignorePropagatedAnnotations true view
Metadata.allowExtensions true view

Fields (223)

KeyFieldSource TableSource FieldDescription
KEY TradingContract TradingContract
TradingContractType TradingContractType
TradingContractCategory TradingContractCategory
TrdgContrBusProcessCategory TrdgContrBusProcessCategory
TradingContractPurpose TradingContractPurpose
TrdgContrApplicationStatus TrdgContrApplicationStatus
SalesDocumentType SalesDocumentType
SalesDocumentCondition SalesDocumentCondition
CreatedByUser CreatedByUser
LastChangedByUser LastChangedByUser
TrdgContrPersonResponsible TrdgContrPersonResponsible
CreationDate CreationDate
CreationTime CreationTime
LastChangeDate LastChangeDate
LastChangeTime LastChangeTime
TrdgContrDate TrdgContrDate
SalesOrganization SalesOrganization
DistributionChannel DistributionChannel
OrganizationDivision OrganizationDivision
SalesGroup SalesGroup
SalesOffice SalesOffice
SoldToParty SoldToParty
AdditionalCustomerGroup1 AdditionalCustomerGroup1
AdditionalCustomerGroup2 AdditionalCustomerGroup2
AdditionalCustomerGroup3 AdditionalCustomerGroup3
AdditionalCustomerGroup4 AdditionalCustomerGroup4
AdditionalCustomerGroup5 AdditionalCustomerGroup5
CreditControlArea CreditControlArea
SDDocumentCategory SDDocumentCategory
SalesDocumentDate SalesDocumentDate
SalesOrderReason SalesOrderReason
SDDocumentCollectiveNumber SDDocumentCollectiveNumber
CustomerPurchaseOrderType CustomerPurchaseOrderType
CustomerPurchaseOrderSuplmnt CustomerPurchaseOrderSuplmnt
BindingPeriodValidityStartDate BindingPeriodValidityStartDate
BindingPeriodValidityEndDate BindingPeriodValidityEndDate
TrdgContrSlsValidityStartDate TrdgContrSlsValidityStartDate
TrdgContrSlsValidityEndDate TrdgContrSlsValidityEndDate
TrdgContrProdUsgeCat TrdgContrProdUsgeCat
ForeignTrade ForeignTrade
TrdgContrSlsPersonName TrdgContrSlsPersonName
PhoneNumber1 PhoneNumber1
TrdgContrSlsNrOfFollowUps TrdgContrSlsNrOfFollowUps
DocumentReferenceID DocumentReferenceID
TradingContractCurrency TradingContractCurrency
TrdgContrTotalNetAmount TrdgContrTotalNetAmount
TradingContractExchangeRate TradingContractExchangeRate
TrdgContrExchangeRateType TrdgContrExchangeRateType
TrdgContrExchangeRateDate TrdgContrExchangeRateDate
TradingContractSalesCurrency TradingContractSalesCurrency
TrdgContrSalesExchangeRate TrdgContrSalesExchangeRate
TrdgContrSalesExchangeRateType TrdgContrSalesExchangeRateType
TrdgContrSalesPricingDate TrdgContrSalesPricingDate
TrdgContrSalesPricingProcedure TrdgContrSalesPricingProcedure
CustomerTaxClassification1 CustomerTaxClassification1
CustomerTaxClassification2 CustomerTaxClassification2
CustomerTaxClassification3 CustomerTaxClassification3
CustomerTaxClassification4 CustomerTaxClassification4
CustomerTaxClassification5 CustomerTaxClassification5
CustomerTaxClassification6 CustomerTaxClassification6
CustomerTaxClassification7 CustomerTaxClassification7
CustomerTaxClassification8 CustomerTaxClassification8
CustomerTaxClassification9 CustomerTaxClassification9
TaxDepartureCountry TaxDepartureCountry
VATRegistrationCountry VATRegistrationCountry
ShippingCondition ShippingCondition
CompleteDeliveryIsDefined CompleteDeliveryIsDefined
DeliveryBlockReason DeliveryBlockReason
CompanyCode CompanyCode
HeaderBillingBlockReason HeaderBillingBlockReason
ControllingArea ControllingArea
CustomerCreditAccount CustomerCreditAccount
CustomerCreditGroup CustomerCreditGroup
CreditRepresentativeGroup CreditRepresentativeGroup
CustomerRiskCategory CustomerRiskCategory
ControllingAreaCurrency ControllingAreaCurrency
CreditBlockReleaseDate CreditBlockReleaseDate
NextCreditCheckDate NextCreditCheckDate
NextShippingDate NextShippingDate
ReleasedCreditAmount ReleasedCreditAmount
TrdgContrSuplrBillgBlkRsn TrdgContrSuplrBillgBlkRsn
AccountingExchangeRate AccountingExchangeRate
TrdgContrSlsExternalReference TrdgContrSlsExternalReference
TradingContractIsComplete TradingContractIsComplete
LastCustomerContactDate LastCustomerContactDate
TrdgContrQuantityIsComplete TrdgContrQuantityIsComplete
TradingContractReleaseStatus TradingContractReleaseStatus
TradingContractExtID TradingContractExtID
TrdgContrSrceDocType TrdgContrSrceDocType
TradingContractGoodsReceiver TradingContractGoodsReceiver
IsEUTriangularDeal IsEUTriangularDeal
TrdgContrHdrIsExtended TrdgContrHdrIsExtended
TrdgContrSuccessorArchived TrdgContrSuccessorArchived
TrdgContrHasCnsldtdItem TrdgContrHasCnsldtdItem
TrdgContrVarContrSettlmt TrdgContrVarContrSettlmt
TrdgContrBatDetnProcedure TrdgContrBatDetnProcedure
TrdgContrProcessingStatus TrdgContrProcessingStatus
TrdgContrProcessingLastAction TrdgContrProcessingLastAction
TrdgContrProcgLastSequence TrdgContrProcgLastSequence
TradingProcessVariantType TradingProcessVariantType
WBSElementInternalID WBSElementInternalID
TrdgContrPricingType TrdgContrPricingType
TrdgContrLastChangedCategory TrdgContrLastChangedCategory
Supplier Supplier
PurchasingOrganization PurchasingOrganization
PurchasingGroup PurchasingGroup
PurchasingDocumentOrderDate PurchasingDocumentOrderDate
TrdgContrPurgReqdDeliveryDate TrdgContrPurgReqdDeliveryDate
TrdgContrPurgDeliveryDateType TrdgContrPurgDeliveryDateType
TrdgContrSlsReqdDeliveryDate TrdgContrSlsReqdDeliveryDate
TrdgContrSlsDeliveryDateType TrdgContrSlsDeliveryDateType
TrdgContrPurgCurrency TrdgContrPurgCurrency
TrdgContrPurgExchangeRate TrdgContrPurgExchangeRate
TrdgContrPurgExchangeRateType TrdgContrPurgExchangeRateType
TrdgContrPurgPaymentTerms TrdgContrPurgPaymentTerms
TrdgContrSalesPaymentTerms TrdgContrSalesPaymentTerms
TrdgContrSalesFixedValueDate TrdgContrSalesFixedValueDate
TrdgContrPurgFixedValueDate TrdgContrPurgFixedValueDate
TrdgContrPurgPricingDate TrdgContrPurgPricingDate
SupplyingPlant SupplyingPlant
TrdgContrPurgIncotermsVersion TrdgContrPurgIncotermsVersion
TrdgContrPurgIncotermsLoc1Text TrdgContrPurgIncotermsLoc1Text
TrdgContrPurgIncotermsLoc2Text TrdgContrPurgIncotermsLoc2Text
TrdgContrSalesIncotermsVersion TrdgContrSalesIncotermsVersion
TrdgContrSlsIncotermsLoc1Text TrdgContrSlsIncotermsLoc1Text
TrdgContrSlsIncotermsLoc2Text TrdgContrSlsIncotermsLoc2Text
QuotationSubmissionDate QuotationSubmissionDate
TrdgContrSalesPaymentMethod TrdgContrSalesPaymentMethod
TrdgContrPurgValidityStartDate TrdgContrPurgValidityStartDate
TrdgContrPurgValidityEndDate TrdgContrPurgValidityEndDate
SupplierQuotationExternalID SupplierQuotationExternalID
SupplierRespSalesPersonName SupplierRespSalesPersonName
SupplierPhoneNumber SupplierPhoneNumber
CorrespncInternalReference CorrespncInternalReference
TrdgContrPurgDocExtReference TrdgContrPurgDocExtReference
InternalFinancialDocument InternalFinancialDocument
DepreciationPercentage DepreciationPercentage
FixedExchangeRateIsUsed FixedExchangeRateIsUsed
PurchasingDocumentType PurchasingDocumentType
ShippingType ShippingType
PurchaseOrderByCustomer PurchaseOrderByCustomer
CustomerPurchaseOrderDate CustomerPurchaseOrderDate
TrdgContrPurgPricingProcedure TrdgContrPurgPricingProcedure
DownPaymentType DownPaymentType
DownPaymentPercentageOfTotAmt DownPaymentPercentageOfTotAmt
DownPaymentAmount DownPaymentAmount
DownPaymentDueDate DownPaymentDueDate
TrdgContrPurgDocCndn TrdgContrPurgDocCndn
SlsIncotermsClassification SlsIncotermsClassification
PurgIncotermsClassification PurgIncotermsClassification
TrdgContrPurgDelivAddrCat TrdgContrPurgDelivAddrCat
PaymentGuaranteeProcedure PaymentGuaranteeProcedure
TrdgContrPOByCustomer TrdgContrPOByCustomer
PaymentTermsName PaymentTermsName
PurgIncotermsTransferLocation PurgIncotermsTransferLocation
SlsIncotermsTransferLocation SlsIncotermsTransferLocation
PurchaseOrderByShipToParty PurchaseOrderByShipToParty
CreationDateTime CreationDateTime
LastChangeDateTime LastChangeDateTime
TrdgContrRelStsCritlty TrdgContrRelStsCritlty
CustomerName CustomerName
TrdgContrPurgShipgInstrn TrdgContrPurgShipgInstrn
SupplierConfirmationControlKey SupplierConfirmationControlKey
TrdgContrMnlPOSplit TrdgContrMnlPOSplit
UnderlyingPurchaseOrderItem UnderlyingPurchaseOrderItem
_AdditionalCustomerGroup1 _AdditionalCustomerGroup1
_AdditionalCustomerGroup2 _AdditionalCustomerGroup2
_AdditionalCustomerGroup3 _AdditionalCustomerGroup3
_AdditionalCustomerGroup4 _AdditionalCustomerGroup4
_AdditionalCustomerGroup5 _AdditionalCustomerGroup5
_CompanyCode _CompanyCode
_ControllingArea _ControllingArea
_ControllingAreaCurrency _ControllingAreaCurrency
_CreatedByUser _CreatedByUser
_CreditControlArea _CreditControlArea
_Currency _Currency
_CustomerCreditAccount _CustomerCreditAccount
_CustomerPurchaseOrderType _CustomerPurchaseOrderType
_CustomerSalesArea _CustomerSalesArea
_DeliveryBlockReason _DeliveryBlockReason
_DistributionChannel _DistributionChannel
_HeaderBillingBlockReason _HeaderBillingBlockReason
_LastChangedByUser _LastChangedByUser
_MatlUsageIndicator _MatlUsageIndicator
_OrganizationDivision _OrganizationDivision
_PaymentGuaranteeProcedure _PaymentGuaranteeProcedure
_PurchasingGroup _PurchasingGroup
_PurchasingOrganization _PurchasingOrganization
_PurgIncotermsClassification _PurgIncotermsClassification
_SalesArea _SalesArea
_SalesDocumentType _SalesDocumentType
_SalesGroup _SalesGroup
_SalesOffice _SalesOffice
_SalesOrderReason _SalesOrderReason
_SalesOrderType _SalesOrderType
_SalesOrganization _SalesOrganization
_SDDocumentCategory _SDDocumentCategory
_ShippingCondition _ShippingCondition
_ShippingType _ShippingType
_SlsIncotermsClassification _SlsIncotermsClassification
_SoldToParty _SoldToParty
_Supplier _Supplier
_SupplyingPlant _SupplyingPlant
_TaxDepartureCountry _TaxDepartureCountry
_TradingContractCurrency _TradingContractCurrency
_TrdgContrExchangeRateType _TrdgContrExchangeRateType
_TrdgContrItem _TrdgContrItem
_TrdgContrPurgExchangeRateType _TrdgContrPurgExchangeRateType
_TrdgContrPurgIncotermsVersion _TrdgContrPurgIncotermsVersion
_TrdgContrPurgPaymentTerms _TrdgContrPurgPaymentTerms
_TrdgContrPurgPrcgElmnt _TrdgContrPurgPrcgElmnt
_TrdgContrReleaseStatus _TrdgContrReleaseStatus
_TrdgContrSalesCurrency _TrdgContrSalesCurrency
_TrdgContrSalesPaymentTerms _TrdgContrSalesPaymentTerms
_TrdgContrSlsExchangeRateType _TrdgContrSlsExchangeRateType
_TrdgContrSlsIncotermsVersion _TrdgContrSlsIncotermsVersion
_TrdgContrSlsPricingProcedure _TrdgContrSlsPricingProcedure
_TrdgContrSuplrBillgBlkRsn _TrdgContrSuplrBillgBlkRsn
_TrdgContrApplStatus _TrdgContrApplStatus
_TrdgContrSlsPrcgElmnt _TrdgContrSlsPrcgElmnt
_TrdgContrPartner _TrdgContrPartner
_VATRegistrationCountry _VATRegistrationCountry
_WBSElementInternalID _WBSElementInternalID
@EndUserText.label: 'Trading Contract'
@ObjectModel: {
  compositionRoot: true,
  representativeKey: 'TradingContract',
  usageType.serviceQuality: #B,
  usageType.sizeCategory: #L,
  usageType.dataClass: #TRANSACTIONAL,
  semanticKey: ['TradingContract'],
  modelingPattern: #NONE,
  supportedCapabilities: [#CDS_MODELING_DATA_SOURCE]
}
@VDM.viewType: #COMPOSITE
@VDM.lifecycle.contract.type: #PUBLIC_LOCAL_API
@AccessControl: {
  authorizationCheck: #MANDATORY,
  personalData.blocking: #('TRANSACTIONAL_DATA'),
  privilegedAssociations: [ '_CreatedByUser', '_LastChangedByUser' ]
}
@Metadata.ignorePropagatedAnnotations: true
@Metadata.allowExtensions: true

define view entity I_TrdgContr
  as select from R_TrdgContr as TrdgContr

  association [0..*] to I_TrdgContrPartner            as _TrdgContrPartner             on  $projection.TradingContract = _TrdgContrPartner.TradingContract
  association [0..*] to I_TrdgContrSlsPrcgElmnt       as _TrdgContrSlsPrcgElmnt        on  $projection.TradingContract = _TrdgContrSlsPrcgElmnt.TradingContract
  association [0..*] to I_TrdgContrPurgPrcgElmnt      as _TrdgContrPurgPrcgElmnt       on  $projection.TradingContract = _TrdgContrPurgPrcgElmnt.TradingContract
  association [0..*] to I_TrdgContrItem               as _TrdgContrItem                on  $projection.TradingContract = _TrdgContrItem.TradingContract
  association [0..1] to I_TrdgDocReleaseStatus        as _TrdgContrReleaseStatus       on  $projection.TradingContractReleaseStatus = _TrdgContrReleaseStatus.TrdgDocReleaseStatus
  association [0..1] to I_TrdgDocApplicationStatus    as _TrdgContrApplStatus          on  $projection.TrdgContrApplicationStatus = _TrdgContrApplStatus.TrdgDocApplicationStatus
  association [0..1] to E_TradingDocument             as _TrdgDocExtension             on  $projection.TradingContract = _TrdgDocExtension.TradingDocument
  /*+[hideWarning] { "IDS" : [ "CARDINALITY_CHECK" ] }*/
  association [1..1] to E_TradingDocumentBusinessData as _TrdgDocBusinessDataExtension on  $projection.TradingContract                       = _TrdgDocBusinessDataExtension.TradingDocument
                                                                                       and _TrdgDocBusinessDataExtension.TradingDocumentItem = '000000'
{

  key TradingContract,
      TradingContractType,
      TradingContractCategory,
      TrdgContrBusProcessCategory,
      TradingContractPurpose,
      TrdgContrApplicationStatus,
      SalesDocumentType,
      SalesDocumentCondition,
      CreatedByUser,
      LastChangedByUser,
      TrdgContrPersonResponsible,
      CreationDate,
      CreationTime,
      LastChangeDate,
      LastChangeTime,
      TrdgContrDate,
      SalesOrganization,
      DistributionChannel,
      OrganizationDivision,
      SalesGroup,
      SalesOffice,
      SoldToParty,
      AdditionalCustomerGroup1,
      AdditionalCustomerGroup2,
      AdditionalCustomerGroup3,
      AdditionalCustomerGroup4,
      AdditionalCustomerGroup5,
      CreditControlArea,
      SDDocumentCategory,
      SalesDocumentDate,
      SalesOrderReason,
      SDDocumentCollectiveNumber,
      CustomerPurchaseOrderType,
      CustomerPurchaseOrderSuplmnt,
      BindingPeriodValidityStartDate,
      BindingPeriodValidityEndDate,
      TrdgContrSlsValidityStartDate,
      TrdgContrSlsValidityEndDate,
      TrdgContrProdUsgeCat,
      ForeignTrade,
      TrdgContrSlsPersonName,
      PhoneNumber1,
      TrdgContrSlsNrOfFollowUps,
      DocumentReferenceID,
      TradingContractCurrency,
      @Semantics.amount.currencyCode: 'TradingContractCurrency'
      TrdgContrTotalNetAmount,
      TradingContractExchangeRate,
      TrdgContrExchangeRateType,
      TrdgContrExchangeRateDate,
      TradingContractSalesCurrency,
      TrdgContrSalesExchangeRate,
      TrdgContrSalesExchangeRateType,
      TrdgContrSalesPricingDate,
      TrdgContrSalesPricingProcedure,
      CustomerTaxClassification1,
      CustomerTaxClassification2,
      CustomerTaxClassification3,
      CustomerTaxClassification4,
      CustomerTaxClassification5,
      CustomerTaxClassification6,
      CustomerTaxClassification7,
      CustomerTaxClassification8,
      CustomerTaxClassification9,
      TaxDepartureCountry,
      VATRegistrationCountry,
      ShippingCondition,
      CompleteDeliveryIsDefined,
      DeliveryBlockReason,
      CompanyCode,
      HeaderBillingBlockReason,
      ControllingArea,
      CustomerCreditAccount,
      CustomerCreditGroup,
      CreditRepresentativeGroup,
      CustomerRiskCategory,
      ControllingAreaCurrency,
      CreditBlockReleaseDate,
      NextCreditCheckDate,
      NextShippingDate,
      @Semantics.amount.currencyCode: 'ControllingAreaCurrency'
      ReleasedCreditAmount,
      TrdgContrSuplrBillgBlkRsn,
      AccountingExchangeRate,
      TrdgContrSlsExternalReference,
      TradingContractIsComplete,
      LastCustomerContactDate,
      TrdgContrQuantityIsComplete,
      TradingContractReleaseStatus,
      TradingContractExtID,
      TrdgContrSrceDocType,
      TradingContractGoodsReceiver,
      IsEUTriangularDeal,
      @Semantics.booleanIndicator: true
      TrdgContrHdrIsExtended,
      TrdgContrSuccessorArchived,
      @Semantics.booleanIndicator: true
      TrdgContrHasCnsldtdItem,
      TrdgContrVarContrSettlmt,
      TrdgContrBatDetnProcedure,
      TrdgContrProcessingStatus,
      TrdgContrProcessingLastAction,
      TrdgContrProcgLastSequence,
      TradingProcessVariantType,
      WBSElementInternalID,
      TrdgContrPricingType,
      TrdgContrLastChangedCategory,
      Supplier,
      PurchasingOrganization,
      PurchasingGroup,
      PurchasingDocumentOrderDate,
      TrdgContrPurgReqdDeliveryDate,
      TrdgContrPurgDeliveryDateType,
      TrdgContrSlsReqdDeliveryDate,
      TrdgContrSlsDeliveryDateType,
      TrdgContrPurgCurrency,
      TrdgContrPurgExchangeRate,
      TrdgContrPurgExchangeRateType,
      TrdgContrPurgPaymentTerms,
      TrdgContrSalesPaymentTerms,
      TrdgContrSalesFixedValueDate,
      TrdgContrPurgFixedValueDate,
      TrdgContrPurgPricingDate,
      SupplyingPlant,
      TrdgContrPurgIncotermsVersion,
      TrdgContrPurgIncotermsLoc1Text,
      TrdgContrPurgIncotermsLoc2Text,
      TrdgContrSalesIncotermsVersion,
      TrdgContrSlsIncotermsLoc1Text,
      TrdgContrSlsIncotermsLoc2Text,
      QuotationSubmissionDate,
      TrdgContrSalesPaymentMethod,
      TrdgContrPurgValidityStartDate,
      TrdgContrPurgValidityEndDate,
      SupplierQuotationExternalID,
      SupplierRespSalesPersonName,
      SupplierPhoneNumber,
      CorrespncInternalReference,
      TrdgContrPurgDocExtReference,
      InternalFinancialDocument,
      DepreciationPercentage,
      FixedExchangeRateIsUsed,

      PurchasingDocumentType,
      ShippingType,
      PurchaseOrderByCustomer,
      CustomerPurchaseOrderDate,
      TrdgContrPurgPricingProcedure,
      DownPaymentType,
      DownPaymentPercentageOfTotAmt,
      @Semantics.amount.currencyCode: 'TrdgContrPurgCurrency'
      DownPaymentAmount,
      DownPaymentDueDate,
      TrdgContrPurgDocCndn,
      SlsIncotermsClassification,
      PurgIncotermsClassification,
      TrdgContrPurgDelivAddrCat,
      PaymentGuaranteeProcedure,
      TrdgContrPOByCustomer,
      PaymentTermsName,
      PurgIncotermsTransferLocation,
      SlsIncotermsTransferLocation,
      PurchaseOrderByShipToParty,
      CreationDateTime,
      LastChangeDateTime,
      TrdgContrRelStsCritlty,
      CustomerName,
      TrdgContrPurgShipgInstrn,
      SupplierConfirmationControlKey,
      TrdgContrMnlPOSplit,
      UnderlyingPurchaseOrderItem,


      /* Associations */
      _AdditionalCustomerGroup1,
      _AdditionalCustomerGroup2,
      _AdditionalCustomerGroup3,
      _AdditionalCustomerGroup4,
      _AdditionalCustomerGroup5,
      _CompanyCode,
      _ControllingArea,
      _ControllingAreaCurrency,
      _CreatedByUser,
      _CreditControlArea,
      _Currency,
      _CustomerCreditAccount,
      _CustomerPurchaseOrderType,
      _CustomerSalesArea,
      _DeliveryBlockReason,
      _DistributionChannel,
      _HeaderBillingBlockReason,
      _LastChangedByUser,
      _MatlUsageIndicator,
      _OrganizationDivision,
      _PaymentGuaranteeProcedure,
      _PurchasingGroup,
      _PurchasingOrganization,
      _PurgIncotermsClassification,
      _SalesArea,
      _SalesDocumentType,
      _SalesGroup,
      _SalesOffice,
      _SalesOrderReason,
      _SalesOrderType,
      _SalesOrganization,

      _SDDocumentCategory,
      _ShippingCondition,
      _ShippingType,
      _SlsIncotermsClassification,
      _SoldToParty,
      _Supplier,
      _SupplyingPlant,
      _TaxDepartureCountry,



      _TradingContractCurrency,
      _TrdgContrExchangeRateType,
      _TrdgContrItem,

      _TrdgContrPurgExchangeRateType,
      _TrdgContrPurgIncotermsVersion,
      _TrdgContrPurgPaymentTerms,
      _TrdgContrPurgPrcgElmnt,
      _TrdgContrReleaseStatus,
      _TrdgContrSalesCurrency,
      _TrdgContrSalesPaymentTerms,
      _TrdgContrSlsExchangeRateType,
      _TrdgContrSlsIncotermsVersion,
      _TrdgContrSlsPricingProcedure,
      _TrdgContrSuplrBillgBlkRsn,
      _TrdgContrApplStatus,
      _TrdgContrSlsPrcgElmnt,
      _TrdgContrPartner,
      _VATRegistrationCountry,
      _WBSElementInternalID

}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"R_TRDGCONTR"
],
"ASSOCIATED":
[
"I_ADDITIONALCUSTOMERGROUP1",
"I_ADDITIONALCUSTOMERGROUP2",
"I_ADDITIONALCUSTOMERGROUP3",
"I_ADDITIONALCUSTOMERGROUP4",
"I_ADDITIONALCUSTOMERGROUP5",
"I_BILLINGBLOCKREASON",
"I_COMPANYCODE",
"I_CONTROLLINGAREA",
"I_COUNTRY",
"I_CREDITCONTROLAREA",
"I_CURRENCY",
"I_CUSTOMER",
"I_CUSTOMERPURCHASEORDERTYPE",
"I_CUSTOMERSALESAREA",
"I_DELIVERYBLOCKREASON",
"I_DISTRIBUTIONCHANNEL",
"I_DIVISION",
"I_EXCHANGERATETYPE",
"I_INCOTERMSCLASSIFICATION",
"I_INCOTERMSVERSION",
"I_MATLUSAGEINDICATOR",
"I_PAYMENTGUARANTEEPROCEDURE",
"I_PAYMENTTERMS",
"I_PLANT",
"I_PURCHASINGGROUP",
"I_PURCHASINGORGANIZATION",
"I_SALESAREA",
"I_SALESDOCUMENTTYPE",
"I_SALESGROUP",
"I_SALESOFFICE",
"I_SALESORDERTYPE",
"I_SALESORGANIZATION",
"I_SDDOCUMENTCATEGORY",
"I_SDDOCUMENTREASON",
"I_SHIPPINGCONDITION",
"I_SHIPPINGTYPE",
"I_SLSPRICINGPROCEDURE",
"I_SUPPLIER",
"I_TRDGCONTRITEM",
"I_TRDGCONTRPARTNER",
"I_TRDGCONTRPURGPRCGELMNT",
"I_TRDGCONTRSLSPRCGELMNT",
"I_TRDGDOCAPPLICATIONSTATUS",
"I_TRDGDOCRELEASESTATUS",
"I_TRDGDOCSUPLRBILLGBLKRSN",
"I_USER",
"I_WBSELEMENTBASICDATA"
],
"BASE":
[
"R_TRDGCONTR"
],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/