C_RequestForQuotationDP

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_RequestForQuotationDP.
-- 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.

CREATE VIEW C_RequestForQuotationDP AS
SELECT
  RequestForQuotation,
  QuotationLatestSubmissionDate,
  BindingPeriodValidityEndDate,
  curr_to_decfloat_amount(TargetAmount) AS TargetAmount,
  RFQLifecycleStatus,
  RequestForQuotationName,
  QuotationEarliestSubmsnDate,
  LatestRegistrationDate,
  CorrespncInternalReference,
  FollowOnDocumentCategory,
  FollowOnDocumentType AS PurgDocFollowOnDocumentType,
  IsEndOfPurposeBlocked,
  RFQPublishingDate,
  CompanyCode,
  PurchasingDocumentCategory,
  PurchasingDocumentType,
  CreatedByUser,
  CreationDate,
  LastChangeDateTime,
  Language,
  PurchasingOrganization,
  PurchasingGroup,
  DocumentCurrency,
  IncotermsClassification,
  IncotermsTransferLocation,
  IncotermsVersion,
  IncotermsLocation1,
  IncotermsLocation2,
  PaymentTerms,
  CashDiscount1Days,
  CashDiscount2Days,
  CashDiscount1Percent,
  CashDiscount2Percent,
  NetPaymentDays,
  ValidityStartDate,
  ValidityEndDate
FROM I_Requestforquotation_Api01
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode  -- association [0..1]
LEFT OUTER JOIN C_PurchasingDocumentCategoryDP AS _PurchasingDocumentCategory ON PurchasingDocumentCategory = _PurchasingDocumentCategory.PurchasingDocumentCategory  -- association [1..1]
LEFT OUTER JOIN C_PurchasingDocumentTypeDP AS _PurchasingDocumentType ON PurchasingDocumentCategory = _PurchasingDocumentType.PurchasingDocumentCategory AND PurchasingDocumentType = _PurchasingDocumentType.PurchasingDocumentType  -- association [1..1]
LEFT OUTER JOIN C_PurchasingOrganizationDP AS _PurchasingOrganization ON PurchasingOrganization = _PurchasingOrganization.PurchasingOrganization  -- association [1..1]
LEFT OUTER JOIN C_PurchasingGroupDP AS _PurchasingGroup ON PurchasingGroup = _PurchasingGroup.PurchasingGroup  -- association [1..1]
LEFT OUTER JOIN I_Currency AS _Currency ON DocumentCurrency = _Currency.Currency  -- association [1..1]
LEFT OUTER JOIN I_IncotermsClassification AS _IncotermsClassification ON IncotermsClassification = _IncotermsClassification.IncotermsClassification  -- association [0..1]
LEFT OUTER JOIN I_IncotermsVersion AS _IncotermsVersion ON IncotermsVersion = _IncotermsVersion.IncotermsVersion  -- association [0..1]
LEFT OUTER JOIN I_PaymentTerms AS _PaymentTerms ON PaymentTerms = _PaymentTerms.PaymentTerms  -- association [0..1]
LEFT OUTER JOIN C_PurchasingDocumentCategoryDP AS _FollowOnDocumentCategory ON FollowOnDocumentCategory = _FollowOnDocumentCategory.PurchasingDocumentCategory  -- association [0..1]
LEFT OUTER JOIN C_PurchasingDocumentTypeDP AS _PurgDocFollowOnDocumentType ON FollowOnDocumentCategory = _PurgDocFollowOnDocumentType.PurchasingDocumentCategory AND PurgDocFollowOnDocumentType = _PurgDocFollowOnDocumentType.PurchasingDocumentType  -- association [0..1]
LEFT OUTER JOIN C_RequestForQuotationDPPrpsDP AS _RequestForQuotationDPPrpsDP ON /* condition not available in parsed metadata */  -- association [0..*]
;