C_CentralPurchaseContractTP

DDL: C_CENTRALPURCHASECONTRACTTP SQL: CCNTRLPCONTP Type: view CONSUMPTION Package: ODATA_MM_CCTR_MAINTAIN

Central PC Header Consumption View

C_CentralPurchaseContractTP is a Consumption CDS View that provides data about "Central PC Header Consumption View" in SAP S/4HANA. It reads from 1 data source (I_CentralPurchaseContractTP) and exposes 114 fields with key field CentralPurchaseContract. It has 13 associations to related views. Part of development package ODATA_MM_CCTR_MAINTAIN.

Data Sources (1)

SourceAliasJoin Type
I_CentralPurchaseContractTP I_CentralPurchaseContractTP from

Associations (13)

CardinalityTargetAliasCondition
[1..*] C_CntrlPurContrHdrCndnValdty _CntrlPurContrHdrCndnValdtyTP $projection.CentralPurchaseContract = _CntrlPurContrHdrCndnValdtyTP.CentralPurchaseContract
[1..*] C_CntrlPurchaseContractItemTP _CntrlPurchaseContractItemTP $projection.CentralPurchaseContract = _CntrlPurchaseContractItemTP.CentralPurchaseContract
[1..*] C_CntrlPurContrItemHierarchyTP _CntrlPurContrItemHierarchyTP $projection.CentralPurchaseContract = _CntrlPurContrItemHierarchyTP.CentralPurchaseContract
[0..*] C_CntrlPurContrHdrDistrTP _CntrlPurContrHdrDistrTP _CntrlPurContrHdrDistrTP.CentralPurchaseContract = $projection.CentralPurchaseContract
[0..1] C_SupplierPurchOrgVH _SupplierValueHelp _SupplierValueHelp.Supplier = $projection.Supplier and _SupplierValueHelp.PurchasingOrganization = $projection.PurchasingOrganization
[0..1] C_CntrlPurContrSuplrValueHelp _SupplierText _SupplierText.Supplier = $projection.Supplier
[1..*] C_DistrdContrForCntrlPurContr _DistrdContrForCntrlPurContr $projection.CentralPurchaseContract = _DistrdContrForCntrlPurContr.CentralPurchaseContract
[0..*] C_LegalTransactionIntegFacet _LegalTransaction _LegalTransaction.LglCntntMLinkdObj = $projection.CentralPurchaseContract and _LegalTransaction.LglCntntMIntegrationLink = 'CPC'
[1..*] C_CntrlPurContrVersionHistory _CntrlPurContrVersionHistory $projection.ActivePurchasingDocument = _CntrlPurContrVersionHistory.ActivePurchasingDocument
[0..1] I_CustomerPaymentTermsText _CustomerPaymentTermsText _CustomerPaymentTermsText.CustomerPaymentTerms = $projection.PaymentTerms and _CustomerPaymentTermsText.Language = $session.system_language
[0..1] C_CePuCoPurchasingGroupVH _CePuCoPurchasingGroupVH _CePuCoPurchasingGroupVH.PurchasingGroup = $projection.PurchasingGroup
[0..1] C_CntrlPurContrCoCodeVH _CntrlPurContrCoCodeVH _CntrlPurContrCoCodeVH.CompanyCode = $projection.CompanyCode
[0..1] C_CePuCoPurchasingOrgVH _CePuCoPurchasingOrgVH _CePuCoPurchasingOrgVH.PurchasingOrganization = $projection.PurchasingOrganization

Annotations (23)

NameValueLevelField
AbapCatalog.sqlViewName CCNTRLPCONTP view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label Central PC Header Consumption View view
VDM.viewType #CONSUMPTION view
ClientHandling.algorithm #SESSION_VARIABLE view
ClientHandling.type #CLIENT_DEPENDENT view
Search.searchable true view
ObjectModel.compositionRoot true view
ObjectModel.createEnabled true view
ObjectModel.deleteEnabled true view
ObjectModel.updateEnabled true view
ObjectModel.draftEnabled true view
ObjectModel.transactionalProcessingDelegated true view
UI.headerInfo.typeName Central Purchase Contract view
UI.headerInfo.typeNamePlural Central Purchase Contracts view
UI.headerInfo.title.value PurchasingDocumentName view
UI.headerInfo.description.value ActivePurchasingDocument view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #MIXED view
AccessControl.personalData.blocking #REQUIRED view
ObjectModel.representativeKey CentralPurchaseContract view

Fields (114)

KeyFieldSource TableSource FieldDescription
KEY CentralPurchaseContract CentralPurchaseContract Purchasing Doc.
ActivePurchasingDocument ActivePurchasingDocument Central Purchase Contract
PurchasingDocumentVersion PurchasingDocumentVersion Version
PurgContractIsInPreparation PurgContractIsInPreparation Contract In Preparation
PurchaseContractType PurchaseContractType Order Type
PurchasingDocumentCategory PurchasingDocumentCategory Doc. Category
PurchasingDocumentSubtype PurchasingDocumentSubtype Control
ProcmtHubCompanyCodeGroupingID ProcmtHubCompanyCodeGroupingID Company Code Group
CreationDate CreationDate Time Stamp
Supplier Supplier Supplier
CompanyCode CompanyCode Receiver Company Code
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
DocumentCurrency DocumentCurrency Document Currency
Currency Currency Valuation Crcy
IncotermsClassification IncotermsClassification Incoterms
IncotermsTransferLocation IncotermsTransferLocation Incoterms 2
PaymentTerms PaymentTerms Pyt Terms
CashDiscount1Days CashDiscount1Days Days from Baseline Date for Payment
CashDiscount2Days CashDiscount2Days Days from Baseline Date for Payment
NetPaymentDays NetPaymentDays Net Pmt Terms Period
CashDiscount1Percent CashDiscount1Percent Disc. Percent 1
CashDiscount2Percent CashDiscount2Percent Disc. Percent 2
PurchaseContractTargetAmount PurchaseContractTargetAmount Target Value
ReleaseCode ReleaseCode Release ind.
CreatedByUser CreatedByUser User Name
IsCancelled IsCancelled Canceled Contract
PurchasingDocumentDeletionCode PurchasingDocumentDeletionCode Del. Indicator
SupplierAddressID SupplierAddressID Address Number
SupplyingSupplier SupplyingSupplier Goods Supplier
InvoicingParty InvoicingParty Supplier
ExchangeRateIsFixed ExchangeRateIsFixed Fixed Exch.Rate
PurgSingleCardinalityDistrType PurgSingleCardinalityDistrType Single Line Distribution
CePuCoLineItemDistrText _CePuCoLineItemDistrTxt CePuCoLineItemDistrText
QuotationSubmissionDate QuotationSubmissionDate Quotation Date
SupplierQuotation SupplierQuotation RFQ
ReleaseIsNotCompleted ReleaseIsNotCompleted Subj.to Release
CorrespncExternalReference CorrespncExternalReference Your Reference
CorrespncInternalReference CorrespncInternalReference Our Reference
SupplierRespSalesPersonName SupplierRespSalesPersonName Salesperson
SupplierPhoneNumber SupplierPhoneNumber Telephone
IncotermsVersion IncotermsVersion Inco. Version
IncotermsLocation1 IncotermsLocation1 Inco. Location1
IncotermsLocation2 IncotermsLocation2 Inco. Location2
PurchasingDocumentName PurchasingDocumentName Purch. Doc. Name
LastChangeDateTime LastChangeDateTime Timestamp
PurchasingProcessingStatus PurchasingProcessingStatus Proc. State
DocumentStatusName _CntrlPurContrStatusText DocumentStatusName Status
PurchasingDocumentStatus _CntrlPurContrStatusText DocumentStatusName Status Text
CntrlPurContrOvrlDistrStsTxt
ItemDistributionStatusName Distribution Status
PurchasingDocumentStatusName
StatusCriticality
CntrlPurContrStatusCriticality CntrlPurContrStatusCriticality Val Status Critic.
CntrlPurContrValdtyStatusText CntrlPurContrValdtyStatusText Validity Status
CntrlPurContrValidityStatus CntrlPurContrValidityStatus
ValidityStartDate ValidityStartDate Validity Start Date
ValidityEndDate ValidityEndDate ValidTo
PurchasingDocumentTypeName PurchasingDocumentTypeName Description
AccWorkflowApprover AccWorkflowApprover User
AccWorkflowApproverFirstName AccWorkflowApproverFirstName Full Name
ApprovalStatusName ApprovalStatusName Short Description
ApproverUser ApproverUser Approver
CntrlPurContrFlxblDistrIsAllwd CntrlPurContrFlxblDistrIsAllwd Boolean Variable (X = True, - = False, Space = Unknown)
ContrCnsmpnCheckOnChangeIsRqd ContrCnsmpnCheckOnChangeIsRqd
PurchasingParentDocument PurchasingParentDocument Parent Document ID
PurchasingTargetDocumentID
CntrlPurContrDescription
IsEndOfPurposeBlocked IsEndOfPurposeBlocked Busin. Purp. Cmpltd.
IsLglTransIntegEnabled
NoteTypeListText
VersionIsEnabled
TargetValueIsRelevantForVers
ValdtyEndDateIsRelevantForVers
PurgDocChangeRequestStatus PurgDocChangeRequestStatus Change Request Stat.
PurgDocIsChgVers PurgDocIsChgVers Change Request
PurchasingDocVersionReasonCode PurchasingDocVersionReasonCode Reason for New Version
CurrencyName
ChangeRequestNote ChangeRequestNote Short Description
IsExtPurgScenario IsExtPurgScenario External Purchase
UserDescription _CreatedByUser UserDescription User Description
ContractConsumptionInPct Consumption Percentage
PurchasingCentralMaterial Material
ExtContractForPurg Outline Agreement
CntrlPurContrHierarchyMaterial Material
MaterialGroup Material Group
CntrlPurContrHierMaterialGroup Material Group
CePuCoSimulationIsInProcess
CePuCoSimlnResultIsAvailable
PurchasingItemHasHierarchy PurchasingItemHasHierarchy Boolean Variable (X = True, - = False, Space = Unknown)
CntrlProcmtItmHierIsEnbld
_ReleaseCode _ReleaseCode
_SupplierValueHelp _SupplierValueHelp
_SupplierText _SupplierText
_CompanyCode _CompanyCode
_PurchasingOrganization _PurchasingOrganization
_PurchasingGroup _PurchasingGroup
_IncotermsClassification _IncotermsClassification
_PaymentTermsText _PaymentTermsText
_VersionReasonValHelp _VersionReasonValHelp
_CntrlPurContrHdrDistrTP _CntrlPurContrHdrDistrTP
_CntrlPurContrHdrCndnValdtyTP _CntrlPurContrHdrCndnValdtyTP
_CntrlPurchaseContractItemTP _CntrlPurchaseContractItemTP
_DistrdContrForCntrlPurContr _DistrdContrForCntrlPurContr
_CntrlPurContrItemHierarchyTP _CntrlPurContrItemHierarchyTP
_LegalTransaction _LegalTransaction
_CntrlPurContrStatusText _CntrlPurContrStatusText
_CntrlPurContrVersionHistory _CntrlPurContrVersionHistory
_CntrlPurContrAggrgnDistrSts _CntrlPurContrAggrgnDistrSts
_CustomerPaymentTermsText _CustomerPaymentTermsText
_CePuCoLineItemDistrTxt _CePuCoLineItemDistrTxt
_CePuCoPurchasingGroupVH _CePuCoPurchasingGroupVH
_CntrlPurContrCoCodeVH _CntrlPurContrCoCodeVH
_CePuCoPurchasingOrgVH _CePuCoPurchasingOrgVH

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 C_CentralPurchaseContractTP.
-- 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: CCNTRLPCONTP

CREATE VIEW C_CentralPurchaseContractTP AS
SELECT
  CentralPurchaseContract,
  ActivePurchasingDocument,
  PurchasingDocumentVersion,
  PurgContractIsInPreparation,
  PurchaseContractType,
  PurchasingDocumentCategory,
  PurchasingDocumentSubtype,
  ProcmtHubCompanyCodeGroupingID,
  CreationDate,
  Supplier,
  CompanyCode,
  PurchasingOrganization,
  PurchasingGroup,
  DocumentCurrency,
  Currency,
  IncotermsClassification,
  IncotermsTransferLocation,
  PaymentTerms,
  CashDiscount1Days,
  CashDiscount2Days,
  NetPaymentDays,
  CashDiscount1Percent,
  CashDiscount2Percent,
  PurchaseContractTargetAmount,
  ReleaseCode,
  CreatedByUser,
  IsCancelled,
  PurchasingDocumentDeletionCode,
  SupplierAddressID,
  SupplyingSupplier,
  InvoicingParty,
  ExchangeRateIsFixed,
  PurgSingleCardinalityDistrType,
  _CePuCoLineItemDistrTxt.CePuCoLineItemDistrText AS CePuCoLineItemDistrText,
  QuotationSubmissionDate,
  SupplierQuotation,
  ReleaseIsNotCompleted,
  CorrespncExternalReference,
  CorrespncInternalReference,
  SupplierRespSalesPersonName,
  SupplierPhoneNumber,
  IncotermsVersion,
  IncotermsLocation1,
  IncotermsLocation2,
  PurchasingDocumentName,
  LastChangeDateTime,
  PurchasingProcessingStatus,
  _CntrlPurContrStatusText.DocumentStatusName AS DocumentStatusName,
  _CntrlPurContrStatusText.DocumentStatusName AS PurchasingDocumentStatus,
  cast( '' as me_distribution_status ) AS CntrlPurContrOvrlDistrStsTxt,
  cast( '' as val_text ) AS ItemDistributionStatusName,
  cast( '' as val_text ) AS PurchasingDocumentStatusName,
  cast( 0 as int2 ) AS StatusCriticality,
  CntrlPurContrStatusCriticality,
  CntrlPurContrValdtyStatusText,
  CntrlPurContrValidityStatus,
  ValidityStartDate,
  ValidityEndDate,
  PurchasingDocumentTypeName,
  AccWorkflowApprover,
  AccWorkflowApproverFirstName,
  ApprovalStatusName,
  ApproverUser,
  CntrlPurContrFlxblDistrIsAllwd,
  ContrCnsmpnCheckOnChangeIsRqd,
  PurchasingParentDocument,
  cast ( '' as abap.char( 10 ) ) AS PurchasingTargetDocumentID,
  cast ( '' as abap.char( 40 ) ) AS CntrlPurContrDescription,
  IsEndOfPurposeBlocked,
  cast( '' as boolean) AS IsLglTransIntegEnabled,
  cast( '' as abap.char( 450 ) ) AS NoteTypeListText,
  cast( '' as boolean) AS VersionIsEnabled,
  cast( '' as boolean) AS TargetValueIsRelevantForVers,
  cast( '' as boolean) AS ValdtyEndDateIsRelevantForVers,
  PurgDocChangeRequestStatus,
  PurgDocIsChgVers,
  PurchasingDocVersionReasonCode,
  _DocumentCurrency._Text[1: Language = $session.system_language].CurrencyName AS CurrencyName,
  ChangeRequestNote,
  IsExtPurgScenario,
  _CreatedByUser.UserDescription AS UserDescription,
  cast( 0 as abap.dec( 18,3 )) AS ContractConsumptionInPct,
  cast( '' as mm_pur_hub_matnr ) AS PurchasingCentralMaterial,
  cast( '' as abap.char( 10 ) ) AS ExtContractForPurg,
  cast( '' as mm_pur_hub_matnr ) AS CntrlPurContrHierarchyMaterial,
  cast( '' as matkl ) AS MaterialGroup,
  cast( '' as matkl ) AS CntrlPurContrHierMaterialGroup,
  cast( '' as xfeld ) AS CePuCoSimulationIsInProcess,
  cast( '' as xfeld ) AS CePuCoSimlnResultIsAvailable,
  PurchasingItemHasHierarchy,
  cast ( '' as xfeld ) AS CntrlProcmtItmHierIsEnbld
FROM I_CentralPurchaseContractTP
LEFT OUTER JOIN C_CntrlPurContrHdrCndnValdty AS _CntrlPurContrHdrCndnValdtyTP ON CentralPurchaseContract = _CntrlPurContrHdrCndnValdtyTP.CentralPurchaseContract  -- association [1..*]
LEFT OUTER JOIN C_CntrlPurchaseContractItemTP AS _CntrlPurchaseContractItemTP ON CentralPurchaseContract = _CntrlPurchaseContractItemTP.CentralPurchaseContract  -- association [1..*]
LEFT OUTER JOIN C_CntrlPurContrItemHierarchyTP AS _CntrlPurContrItemHierarchyTP ON CentralPurchaseContract = _CntrlPurContrItemHierarchyTP.CentralPurchaseContract  -- association [1..*]
LEFT OUTER JOIN C_CntrlPurContrHdrDistrTP AS _CntrlPurContrHdrDistrTP ON _CntrlPurContrHdrDistrTP.CentralPurchaseContract = CentralPurchaseContract  -- association [0..*]
LEFT OUTER JOIN C_SupplierPurchOrgVH AS _SupplierValueHelp ON _SupplierValueHelp.Supplier = Supplier AND _SupplierValueHelp.PurchasingOrganization = PurchasingOrganization  -- association [0..1]
LEFT OUTER JOIN C_CntrlPurContrSuplrValueHelp AS _SupplierText ON _SupplierText.Supplier = Supplier  -- association [0..1]
LEFT OUTER JOIN C_DistrdContrForCntrlPurContr AS _DistrdContrForCntrlPurContr ON CentralPurchaseContract = _DistrdContrForCntrlPurContr.CentralPurchaseContract  -- association [1..*]
LEFT OUTER JOIN C_LegalTransactionIntegFacet AS _LegalTransaction ON _LegalTransaction.LglCntntMLinkdObj = CentralPurchaseContract AND _LegalTransaction.LglCntntMIntegrationLink = 'CPC'  -- association [0..*]
LEFT OUTER JOIN C_CntrlPurContrVersionHistory AS _CntrlPurContrVersionHistory ON ActivePurchasingDocument = _CntrlPurContrVersionHistory.ActivePurchasingDocument  -- association [1..*]
LEFT OUTER JOIN I_CustomerPaymentTermsText AS _CustomerPaymentTermsText ON _CustomerPaymentTermsText.CustomerPaymentTerms = PaymentTerms AND _CustomerPaymentTermsText.Language = $session.system_language  -- association [0..1]
LEFT OUTER JOIN C_CePuCoPurchasingGroupVH AS _CePuCoPurchasingGroupVH ON _CePuCoPurchasingGroupVH.PurchasingGroup = PurchasingGroup  -- association [0..1]
LEFT OUTER JOIN C_CntrlPurContrCoCodeVH AS _CntrlPurContrCoCodeVH ON _CntrlPurContrCoCodeVH.CompanyCode = CompanyCode  -- association [0..1]
LEFT OUTER JOIN C_CePuCoPurchasingOrgVH AS _CePuCoPurchasingOrgVH ON _CePuCoPurchasingOrgVH.PurchasingOrganization = PurchasingOrganization  -- association [0..1]
;