P_CntrlContractPriceHistory

DDL: P_CNTRLCONTRACTPRICEHISTORY SQL: PCNTRLCNTRPRCHIS Type: view CONSUMPTION
84 Fields 3 Data Sources

Cenral Contract Price history

P_CntrlContractPriceHistory is a Consumption CDS View that provides data about "Cenral Contract Price history" in SAP S/4HANA. It reads from 3 data sources (P_CntrlPurContrWthPriceHist, P_CntrlPurContrWthPriceHist, P_CntrlPurContrWthPriceHist) and exposes 84 fields with key fields ActivePurchasingDocument, PurchasingDocumentVersion, CentralPurchaseContractItem, ProcmtHubPlantUniqueID, ProcmtHubContrValidityUUID.

Data Sources (3)

SourceAliasJoin Type
P_CntrlPurContrWthPriceHist P_CntrlPurContrWthPriceHist from
P_CntrlPurContrWthPriceHist P_CntrlPurContrWthPriceHist union_all
P_CntrlPurContrWthPriceHist P_CntrlPurContrWthPriceHist union_all

Parameters (3)

NameTypeDefault
P_DisplayCurrency displaycurrency
P_StartDate vdm_validitystart
P_EndDate vdm_validityend

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName PCNTRLCNTRPRCHIS view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.viewType #CONSUMPTION view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #L view
VDM.private true view
AbapCatalog.preserveKey true view
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label Cenral Contract Price history view

Fields (84)

KeyFieldSource TableSource FieldDescription
KEY ActivePurchasingDocument ActivePurchasingDocument Active Purchase Doc
KEY PurchasingDocumentVersion PurchasingDocumentVersion Version
KEY CentralPurchaseContractItem CentralPurchaseContractItem Item in Central Purchase Contract
KEY ProcmtHubPlantUniqueID ProcmtHubPlantUniqueID Plant Unique ID
KEY ProcmtHubContrValidityUUID ProcmtHubContrValidityUUID
KEY ProcmtHubContrIsCurrentVersion ProcmtHubContrIsCurrentVersion
PurchaseContractItemText PurchaseContractItemText Short Text
PurchaseContractType PurchaseContractType Order Type
ConditionValidityStartDate ConditionValidityStartDate Valid From
ConditionValidityEndDate ConditionValidityEndDate Valid To
NetPriceAmount NetPriceInReportingCurrency
NetAmount NetAmountInReportingCurrency
ProcmtHubContrBasePrDocCrcyAmt ProcmtHubContrBasePrCrcy1Amt
DocumentCurrency DocumentCurrency Document Currency
CreationDate CreationDate Time Stamp
Supplier Supplier Supplier
CompanyCode CompanyCode Receiver Company Code
PurchasingGroup PurchasingGroup Purchasing Group
PurchasingOrganization PurchasingOrganization Purchasing Organization
Material Material Vehicle Model
MaterialGroup MaterialGroup Product Group
ChangeReasonIsRelevantForVers ChangeReasonIsRelevantForVers
OrderQuantityUnit OrderQuantityUnit Sales Unit
CreatedByUser CreatedByUser User Name
ProcmtHubIncotermsClassfctn ProcmtHubIncotermsClassfctn Incoterms
ProcmtHubIncoterms2Classfctn ProcmtHubIncoterms2Classfctn
PaymentTerms PaymentTerms Pyt Terms
ShippingCondition ShippingCondition Shipping Conditions
P_StartDate
P_EndDatekeyActivePurchasingDocument
KEY PurchasingDocumentVersion PurchasingDocumentVersion Version
KEY CentralPurchaseContractItem CentralPurchaseContractItem Item in Central Purchase Contract
KEY ProcmtHubPlantUniqueID ProcmtHubPlantUniqueID Plant Unique ID
KEY ProcmtHubContrValidityUUID ProcmtHubContrValidityUUID
KEY ProcmtHubContrIsCurrentVersion ProcmtHubContrIsCurrentVersion
PurchaseContractItemText PurchaseContractItemText Short Text
PurchaseContractType PurchaseContractType Order Type
ConditionValidityStartDate ConditionValidityStartDate Valid From
ConditionValidityEndDate ConditionValidityEndDate Valid To
NetPriceAmount NetPriceInReportingCurrency2
NetAmount NetAmountInReportingCurrency2
ProcmtHubContrBasePrDocCrcyAmt ProcmtHubContrBasePrCrcy2Amt
DocumentCurrency DocumentCurrency Document Currency
CreationDate CreationDate Time Stamp
Supplier Supplier Supplier
CompanyCode CompanyCode Receiver Company Code
PurchasingGroup PurchasingGroup Purchasing Group
PurchasingOrganization PurchasingOrganization Purchasing Organization
Material Material Vehicle Model
MaterialGroup MaterialGroup Product Group
ChangeReasonIsRelevantForVers ChangeReasonIsRelevantForVers
OrderQuantityUnit OrderQuantityUnit Sales Unit
CreatedByUser CreatedByUser User Name
ProcmtHubIncotermsClassfctn ProcmtHubIncotermsClassfctn Incoterms
ProcmtHubIncoterms2Classfctn ProcmtHubIncoterms2Classfctn
PaymentTerms PaymentTerms Pyt Terms
ShippingCondition ShippingCondition Shipping Conditions
P_StartDate
P_EndDatekeyActivePurchasingDocument
KEY PurchasingDocumentVersion PurchasingDocumentVersion Version
KEY CentralPurchaseContractItem CentralPurchaseContractItem Item in Central Purchase Contract
KEY ProcmtHubPlantUniqueID ProcmtHubPlantUniqueID Plant Unique ID
KEY ProcmtHubContrValidityUUID ProcmtHubContrValidityUUID
KEY ProcmtHubContrIsCurrentVersion ProcmtHubContrIsCurrentVersion
PurchaseContractItemText PurchaseContractItemText Short Text
PurchaseContractType PurchaseContractType Order Type
ConditionValidityStartDate ConditionValidityStartDate Valid From
ConditionValidityEndDate ConditionValidityEndDate Valid To
DocumentCurrency DocumentCurrency Document Currency
CreationDate CreationDate Time Stamp
Supplier Supplier Supplier
CompanyCode CompanyCode Receiver Company Code
PurchasingGroup PurchasingGroup Purchasing Group
PurchasingOrganization PurchasingOrganization Purchasing Organization
Material Material Vehicle Model
MaterialGroup MaterialGroup Product Group
ChangeReasonIsRelevantForVers ChangeReasonIsRelevantForVers
OrderQuantityUnit OrderQuantityUnit Sales Unit
CreatedByUser CreatedByUser User Name
ProcmtHubIncotermsClassfctn ProcmtHubIncotermsClassfctn Incoterms
ProcmtHubIncoterms2Classfctn ProcmtHubIncoterms2Classfctn
PaymentTerms PaymentTerms Pyt Terms
ShippingCondition ShippingCondition Shipping Conditions
ProcmtHubCompanyCodeGroupingID ProcmtHubCompanyCodeGroupingID Grouping ID

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 P_CntrlContractPriceHistory.
-- 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: PCNTRLCNTRPRCHIS
-- Parameters: P_DisplayCurrency : displaycurrency, P_StartDate : vdm_validitystart, P_EndDate : vdm_validityend

CREATE VIEW P_CntrlContractPriceHistory AS
SELECT
  ActivePurchasingDocument,
  PurchasingDocumentVersion,
  CentralPurchaseContractItem,
  ProcmtHubPlantUniqueID,
  ProcmtHubContrValidityUUID,
  ProcmtHubContrIsCurrentVersion,
  PurchaseContractItemText,
  PurchaseContractType,
  ConditionValidityStartDate,
  ConditionValidityEndDate,
  NetPriceInReportingCurrency AS NetPriceAmount,
  NetAmountInReportingCurrency AS NetAmount,
  ProcmtHubContrBasePrCrcy1Amt AS ProcmtHubContrBasePrDocCrcyAmt,
  DocumentCurrency,
  CreationDate,
  Supplier,
  CompanyCode,
  PurchasingGroup,
  PurchasingOrganization,
  Material,
  MaterialGroup,
  ChangeReasonIsRelevantForVers,
  OrderQuantityUnit,
  CreatedByUser,
  ProcmtHubIncotermsClassfctn,
  ProcmtHubIncoterms2Classfctn,
  PaymentTerms,
  ShippingCondition,
  ProcmtHubCompanyCodeGroupingID AS P_StartDate,
  ProcmtHubCompanyCodeGroupingID
FROM P_CntrlPurContrWthPriceHist
-- UNION ALL with additional select branch(es): P_CntrlPurContrWthPriceHist
;

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