A_CentralPurchaseContract
Central Purchase Contract
A_CentralPurchaseContract is a Composite CDS View that provides data about "Central Purchase Contract" in SAP S/4HANA. It reads from 1 data source (I_CentralPurchaseContract) and exposes 55 fields with key field CentralPurchaseContract. It has 10 associations to related views. Part of development package ODATA_MM_PUR_CCTR_API.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_CentralPurchaseContract | I_CentralPurchaseContract | from |
Associations (10)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..*] | A_CntrlPurContrHdrCndnValdty | _CntrlPurContrHdrCndnValdty | $projection.CentralPurchaseContract = _CntrlPurContrHdrCndnValdty.CentralPurchaseContract |
| [1..*] | A_CntrlPurchaseContractItem | _CentralPurchaseContractItem | $projection.CentralPurchaseContract = _CentralPurchaseContractItem.CentralPurchaseContract |
| [1..*] | A_CntrlPurContrHdrDistribution | _CntrlContrHdrDistribution | $projection.CentralPurchaseContract = _CntrlContrHdrDistribution.CentralPurchaseContract |
| [1..*] | A_CntrlPurContrDistrMessages | _CntrlPurContrDistrMessages | $projection.CentralPurchaseContract = _CntrlPurContrDistrMessages.PurchasingDocument |
| [1..*] | A_CntrlPurContrVersionHistory | _CntrlPurContrVersionHistory | $projection.CentralPurchaseContract = _CntrlPurContrVersionHistory.CentralPurchaseContract |
| [0..*] | A_CntrlPurContrLegalTrans | _LegalTransaction | $projection.CentralPurchaseContract = _LegalTransaction.CentralPurchaseContract |
| [0..*] | A_SubordinateCntrlContract | _SubordinateCntrlContract | $projection.CentralPurchaseContract = _SubordinateCntrlContract.PurchasingParentDocument |
| [1..*] | A_CePuCoDistrdOutlineAgrmt | _DistributedOutlineAgreement | $projection.CentralPurchaseContract = _DistributedOutlineAgreement.CentralPurchaseContract --Extension |
| [1..1] | E_PurchasingDocument | _CntrlPurContrExtension | $projection.CentralPurchaseContract = _CntrlPurContrExtension.PurchasingDocument |
| [0..*] | A_CntrlPurContractHeaderNotes | _CntrlPurContrHdrNotes | |
Annotations (15)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | ACNTRLPCTRH | view | |
| AbapCatalog.preserveKey | true | view | |
| VDM.lifecycle.contract.type | #PUBLIC_REMOTE_API | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| VDM.viewType | #COMPOSITE | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | Central Purchase Contract | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.createEnabled | true | view | |
| ObjectModel.updateEnabled | false | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| Metadata.ignorePropagatedAnnotations | true | view |
Fields (55)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CentralPurchaseContract | ActivePurchasingDocument | Active Purchase Doc | |
| PurchaseContractType | PurchaseContractType | Order Type | ||
| PurchasingDocumentCategory | PurchasingDocumentCategory | Doc. Category | ||
| PurchasingDocumentSubtype | PurchasingDocumentSubtype | Control | ||
| Supplier | Supplier | Supplier | ||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| PurchasingOrganization | PurchasingOrganization | Purchasing Organization | ||
| PurchasingGroup | PurchasingGroup | Purchasing Group | ||
| ValidityStartDate | ValidityStartDate | Validity Start Date | ||
| ValidityEndDate | ValidityEndDate | ValidTo | ||
| DocumentCurrency | DocumentCurrency | Document Currency | ||
| LastChangeDateTime | LastChangeDateTime | Timestamp | ||
| CreationDate | CreationDate | Time Stamp | ||
| PaymentTerms | PaymentTerms | Pyt Terms | ||
| CashDiscount1Days | CashDiscount1Days | Days from Baseline Date for Payment | ||
| CashDiscount2Days | CashDiscount2Days | Days from Baseline Date for Payment | ||
| CashDiscount1Percent | CashDiscount1Percent | Disc. Percent 1 | ||
| CashDiscount2Percent | CashDiscount2Percent | Disc. Percent 2 | ||
| NetPaymentDays | NetPaymentDays | Net Pmt Terms Period | ||
| IncotermsClassification | IncotermsClassification | Incoterms | ||
| IncotermsTransferLocation | IncotermsTransferLocation | Incoterms 2 | ||
| IncotermsVersion | IncotermsVersion | Inco. Version | ||
| IncotermsLocation1 | IncotermsLocation1 | Inco. Location1 | ||
| IncotermsLocation2 | IncotermsLocation2 | Inco. Location2 | ||
| PurchaseContractTargetAmount | PurchaseContractTargetAmount | Target Value | ||
| ExchangeRate | Exchange rate | |||
| ExchangeRateIsFixed | ExchangeRateIsFixed | Fixed Exch.Rate | ||
| SupplyingSupplier | SupplyingSupplier | Goods Supplier | ||
| QuotationSubmissionDate | QuotationSubmissionDate | Quotation Date | ||
| SupplierQuotation | SupplierQuotation | RFQ | ||
| CorrespncExternalReference | CorrespncExternalReference | Your Reference | ||
| CorrespncInternalReference | CorrespncInternalReference | Our Reference | ||
| SupplierRespSalesPersonName | SupplierRespSalesPersonName | Salesperson | ||
| SupplierPhoneNumber | SupplierPhoneNumber | Telephone | ||
| ReleaseCode | ReleaseCode | Release ind. | ||
| PurchasingDocumentName | PurchasingDocumentName | Purch. Doc. Name | ||
| CreatedByUser | CreatedByUser | User Name | ||
| PurchasingDocumentDeletionCode | PurchasingDocumentDeletionCode | Del. Indicator | ||
| PurchasingProcessingStatus | PurchasingProcessingStatus | Proc. State | ||
| CntrlPurContrDistributionSts | _CntrlPurContrAggrgnDistrSts | CntrlPurContrDistributionSts | ||
| IsEndOfPurposeBlocked | IsEndOfPurposeBlocked | Busin. Purp. Cmpltd. | ||
| PurchasingDocVersionReasonCode | PurchasingDocVersionReasonCode | Reason | ||
| CntrlPurContrFlxblDistrIsAllwd | CntrlPurContrFlxblDistrIsAllwd | Boolean Variable (X = True, - = False, Space = Unknown) | ||
| PurchasingDocumentVersion | PurchasingDocumentVersion | Version | ||
| PurgDocIsChgVers | PurgDocIsChgVers | Checkbox | ||
| PurgSingleCardinalityDistrType | PurgSingleCardinalityDistrType | |||
| _CntrlPurContrHdrCndnValdty | _CntrlPurContrHdrCndnValdty | |||
| _CentralPurchaseContractItem | _CentralPurchaseContractItem | |||
| _CntrlPurContrDistrMessages | _CntrlPurContrDistrMessages | |||
| _CntrlPurContrVersionHistory | _CntrlPurContrVersionHistory | |||
| _CntrlContrHdrDistribution | _CntrlContrHdrDistribution | |||
| _CntrlPurContrHdrNotes | _CntrlPurContrHdrNotes | |||
| _LegalTransaction | _LegalTransaction | |||
| _SubordinateCntrlContract | _SubordinateCntrlContract | |||
| _DistributedOutlineAgreement | _DistributedOutlineAgreement |
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 A_CentralPurchaseContract.
-- 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: ACNTRLPCTRH
CREATE VIEW A_CentralPurchaseContract AS
SELECT
ActivePurchasingDocument AS CentralPurchaseContract,
PurchaseContractType,
PurchasingDocumentCategory,
PurchasingDocumentSubtype,
Supplier,
CompanyCode,
PurchasingOrganization,
PurchasingGroup,
ValidityStartDate,
ValidityEndDate,
DocumentCurrency,
LastChangeDateTime,
CreationDate,
PaymentTerms,
CashDiscount1Days,
CashDiscount2Days,
CashDiscount1Percent,
CashDiscount2Percent,
NetPaymentDays,
IncotermsClassification,
IncotermsTransferLocation,
IncotermsVersion,
IncotermsLocation1,
IncotermsLocation2,
PurchaseContractTargetAmount,
cast (ExchangeRate as abap.char(12)) AS ExchangeRate,
ExchangeRateIsFixed,
SupplyingSupplier,
QuotationSubmissionDate,
SupplierQuotation,
CorrespncExternalReference,
CorrespncInternalReference,
SupplierRespSalesPersonName,
SupplierPhoneNumber,
ReleaseCode,
PurchasingDocumentName,
CreatedByUser,
PurchasingDocumentDeletionCode,
PurchasingProcessingStatus,
_CntrlPurContrAggrgnDistrSts.CntrlPurContrDistributionSts AS CntrlPurContrDistributionSts,
IsEndOfPurposeBlocked,
PurchasingDocVersionReasonCode,
CntrlPurContrFlxblDistrIsAllwd,
PurchasingDocumentVersion,
PurgDocIsChgVers,
PurgSingleCardinalityDistrType
FROM I_CentralPurchaseContract
LEFT OUTER JOIN A_CntrlPurContrHdrCndnValdty AS _CntrlPurContrHdrCndnValdty ON CentralPurchaseContract = _CntrlPurContrHdrCndnValdty.CentralPurchaseContract -- association [0..*]
LEFT OUTER JOIN A_CntrlPurchaseContractItem AS _CentralPurchaseContractItem ON CentralPurchaseContract = _CentralPurchaseContractItem.CentralPurchaseContract -- association [1..*]
LEFT OUTER JOIN A_CntrlPurContrHdrDistribution AS _CntrlContrHdrDistribution ON CentralPurchaseContract = _CntrlContrHdrDistribution.CentralPurchaseContract -- association [1..*]
LEFT OUTER JOIN A_CntrlPurContrDistrMessages AS _CntrlPurContrDistrMessages ON CentralPurchaseContract = _CntrlPurContrDistrMessages.PurchasingDocument -- association [1..*]
LEFT OUTER JOIN A_CntrlPurContrVersionHistory AS _CntrlPurContrVersionHistory ON CentralPurchaseContract = _CntrlPurContrVersionHistory.CentralPurchaseContract -- association [1..*]
LEFT OUTER JOIN A_CntrlPurContrLegalTrans AS _LegalTransaction ON CentralPurchaseContract = _LegalTransaction.CentralPurchaseContract -- association [0..*]
LEFT OUTER JOIN A_SubordinateCntrlContract AS _SubordinateCntrlContract ON CentralPurchaseContract = _SubordinateCntrlContract.PurchasingParentDocument -- association [0..*]
LEFT OUTER JOIN A_CePuCoDistrdOutlineAgrmt AS _DistributedOutlineAgreement ON CentralPurchaseContract = _DistributedOutlineAgreement.CentralPurchaseContract -- association [1..*]
LEFT OUTER JOIN E_PurchasingDocument AS _CntrlPurContrExtension ON CentralPurchaseContract = _CntrlPurContrExtension.PurchasingDocument -- association [1..1]
LEFT OUTER JOIN A_CntrlPurContractHeaderNotes AS _CntrlPurContrHdrNotes ON /* condition not available in parsed metadata */ -- association [0..*]
;
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