P_PurchaseContractItem

@AbapCatalog.sqlViewName: 'PPURCONTRITM'
@AbapCatalog.compiler.compareFilter: true
@AccessControl.authorizationCheck: #NOT_REQUIRED
@ClientHandling.algorithm: #SESSION_VARIABLE

@VDM.private: true
@VDM.viewType: #COMPOSITE
@ObjectModel.semanticKey:['PurchaseContract', 'PurchasecontractItem']

@ObjectModel.usageType.serviceQuality: #C
@ObjectModel.usageType.sizeCategory: #L
@ObjectModel.usageType.dataClass: #TRANSACTIONAL

define view P_PurchaseContractItem
  as select from I_PurchaseContractItem
  association [1..1] to I_PurchasingCategoryMatlGroup as _PurchasingCategoryMatlGroup on $projection.MaterialGroup = _PurchasingCategoryMatlGroup.MaterialGroup
{
  key PurchaseContract,
  key PurchaseContractItem,
      CompanyCode,
      PurchaseContractType,
      Material,
      PurchaseContractItemText,
      ContractNetPriceAmount,
      OrderPriceUnit,
      VolumeUnit,
      OrderQuantityUnit,
      MaterialGroup,
      Customer,
      Subcontractor,
      ReferenceDeliveryAddressID,
      ManualDeliveryAddressID,
      DeliveryAddressID,
      Plant,
      StorageLocation,
      AccountAssignmentCategory,
      GoodsReceiptIsExpected,
      IsToBeAcceptedAtOrigin,
      NetPriceQuantity,
      MultipleAcctAssgmtDistribution,
      PartialInvoiceDistribution,
      TargetQuantity,
      TargetAmount,
      DocumentCurrency,
      OrdPriceUnitToOrderUnitDnmntr, // price conversion from

      OrderPriceUnitToOrderUnitNmrtr, // price conversion to

      PurchasingDocumentItemCategory,
      SupplierMaterialNumber,
      EvaldRcptSettlmtIsAllowed,
      UnderdelivTolrtdLmtRatioInPct,
      PriceIsToBePrinted,
      ConfirmationControl,
      //SupplierConfirmationControlKey,

      OverdelivTolrtdLmtRatioInPct,
      UnlimitedOverdeliveryIsAllowed,
      IncotermsClassification,
      IncotermsLocation1,
      IncotermsLocation2,  
      IncotermsSupChnLoc1AddlUUID,     
      IncotermsSupChnLoc2AddlUUID,      
      IncotermsSupChnDvtgLocAddlUUID,      
      InvoiceIsExpected,
      InvoiceIsGoodsReceiptBased,
      PurgDocPriceDate,
      IsInfoRecordUpdated,
      PurchasingInfoRecord,
      PurgDocReleaseOrderQuantity,
      PurgDocOrderAcknNumber,
      PurgDocEstimatedPrice,
      IsInfoAtRegistration,
      NoDaysReminder1,
      NoDaysReminder2,
      NoDaysReminder3,
      PlannedDeliveryDurationInDays,
      StockType,
      TaxCode,
      TaxCountry,
      TaxDeterminationDate,
      RequirementTracking,
      IsOrderAcknRqd,
      ShippingInstruction,
      GoodsReceiptIsNonValuated,
      ServicePerformer,
      ProductType,
      MaterialType,
      FormattedPurchaseContractItem,
      PurchasingContractDeletionCode,
      PurchaseRequisition,
      PurchaseRequisitionItem,
      @ObjectModel.text.element: ['PurgCatName']
      @Consumption.labelElement: 'PurgCatName'
      _PurchasingCategoryMatlGroup._PurchasingCategory.PurchasingCategory,
      @Semantics.text: true
      _PurchasingCategoryMatlGroup._PurchasingCategory.PurgCatName,
      //Added for complex service hierarchy

      PurchasingParentItem,
      IsStatisticalItem,

      cast( 'X' as sdraft_is_active preserving type ) as IsActiveEntity,

      // Additional Fields for hierarchy implementation

      PurgConfigurableItemNumber,
      PurgDocAggrgdSubitemCategory,
      PurgExternalSortNumber,
      PurContractItmReplnmtElmntType,

      // fields from product compliance

      PurgProdCmplncSupplierStatus,
      PurgProductMarketabilityStatus,
      PurgSafetyDataSheetStatus,
      PurgProdCmplncDngrsGoodsStatus,
      
      --- Associations
      _PurchaseContract,
      _PurCtrAccount,
      _PurCtrAddress,
      _Purctritnotes,
      _PurCtrCndItem,
      _PurchaseContractHistory,
      _MaterialGroup,
      _Plant,
      _StorageLocation,
      _Material,
      _OrderQuantityUnit,
      _VolumeUnit,
      _OrderPriceUnit,
      _DocumentCurrency
}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_PURCHASECONTRACTITEM",
"I_PURCHASINGCATEGORY",
"I_PURCHASINGCATEGORYMATLGROUP"
],
"ASSOCIATED":
[
"I_CURRENCY",
"I_MATERIAL",
"I_MATERIALGROUP",
"I_PLANT",
"I_PURCHASECONTRACT",
"I_PURCHASECONTRACTHISTORY",
"I_PURCHASINGCATEGORYMATLGROUP",
"I_PURCTRACCOUNT",
"I_PURCTRADDRESS",
"I_PURCTRCNDITEM",
"I_PURCTRITNOTES",
"I_STORAGELOCATION",
"I_UNITOFMEASURE"
],
"BASE":
[
"I_PURCHASECONTRACTITEM"
],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/