C_RequirementTrackingPurRFQ
RFQ by Requirement Tracking
C_RequirementTrackingPurRFQ is a Consumption CDS View that provides data about "RFQ by Requirement Tracking" in SAP S/4HANA. It reads from 2 data sources (I_PurchasingDocumentItem, I_SupplierQuotationItemEnh) and exposes 56 fields with key fields RequestForQuotation, RequestForQuotationItem, SupplierQuotation, SupplierQuotationItem. It has 18 associations to related views. Part of development package ODATA_MM_PUR_REQUIREMENT_TRACK.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_PurchasingDocumentItem | I_PurchasingDocumentItem | from |
| I_SupplierQuotationItemEnh | I_SupplierQuotationItemEnh | left_outer |
Associations (18)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_RequestForQuotationEnhanced | _RFQEnhancedWeb | $projection.RequestForQuotation = _RFQEnhancedWeb.RequestForQuotation |
| [1..1] | I_PurchasingDocument | _PurchasingDocument | $projection.RequestForQuotation = _PurchasingDocument.PurchasingDocument |
| [1..1] | I_PurchasingCategoryMatlGroup | _PurchasingCategoryMatlGroup | $projection.MaterialGroup = _PurchasingCategoryMatlGroup.MaterialGroup |
| [1..1] | I_ProcmtBlockedSupplierTxt | _ProcmtBlockedSupplierTxt | _ProcmtBlockedSupplierTxt.PurchasingIsBlockedForSupplier = 'X' and _ProcmtBlockedSupplierTxt.Language = $session.system_language |
| [1..1] | I_PurchasingDocument | _SupplierQuotationDocument | $projection.SupplierQuotation = _SupplierQuotationDocument.PurchasingDocument |
| [0..1] | I_PurgDocScheduleLine | _PurgDocScheduleLine | _PurgDocScheduleLine.PurchasingDocument = $projection.RequestForQuotation and _PurgDocScheduleLine.PurchasingDocumentItem = $projection.RequestForQuotationItem and _PurgDocScheduleLine.ScheduleLine = '0001' |
| [1..1] | I_Material | _Material | $projection.Material = _Material.Material |
| [1..1] | I_MaterialGroup | _MaterialGroup | $projection.MaterialGroup = _MaterialGroup.MaterialGroup |
| [1..1] | I_Supplier | _Supplier | $projection.supplier = _Supplier.Supplier |
| [1..1] | I_Plant | _Plant | $projection.Plant = _Plant.Plant |
| [1..1] | C_PurchasingOrgValueHelp | _PurchasingOrgValueHelp | _PurchasingOrgValueHelp.PurchasingOrganization = $projection.purchasingorganization |
| [1..1] | C_PurchasingGroupValueHelp | _PurchasingGroupValueHelp | _PurchasingGroupValueHelp.PurchasingGroup = $projection.purchasinggroup |
| [1..1] | C_MM_CompanyCodeValueHelp | _CompanyCodeValueHelp | _CompanyCodeValueHelp.CompanyCode = $projection.companycode |
| [1..1] | I_RequestForQuotationType | _RFQType | $projection.purchasingdocumenttype = _RFQType.RFQType |
| [1..1] | I_PurgDocumentItemCategory | _PurgDocumentItemCategory | $projection.purgdocexternalitemcategory = _PurgDocumentItemCategory.PurchasingDocumentItemCategory |
| [1..1] | I_StorageLocation | _StorageLocation | $projection.Plant = _StorageLocation.Plant and $projection.StorageLocation = _StorageLocation.StorageLocation |
| [0..1] | I_UnitOfMeasure | _OrderQuantityUnit | $projection.OrderQuantityUnit = _OrderQuantityUnit.UnitOfMeasure |
| [1..1] | I_SupplierQuotation | _SupplierQuotation | _SupplierQuotation.SupplierQuotation = $projection.SupplierQuotation |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CREQTRACKRFQ | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| VDM.viewType | #CONSUMPTION | view | |
| EndUserText.label | RFQ by Requirement Tracking | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| Search.searchable | true | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| VDM.lifecycle.contract.type | #NONE | view |
Fields (56)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | RequestForQuotation | I_PurchasingDocumentItem | PurchasingDocument | RFQ |
| KEY | RequestForQuotationItem | Item | ||
| KEY | SupplierQuotation | I_SupplierQuotationItemEnh | SupplierQuotation | Supplier Quotation |
| KEY | SupplierQuotationItem | I_SupplierQuotationItemEnh | SupplierQuotationItem | Supplier Quotation Item |
| FormattedRFQItem | RFQ Item | |||
| RequestForQuotationName | _RFQEnhancedWeb | RequestForQuotationName | RFQ Description | |
| BindingPeriodValidityEndDate | _RFQEnhancedWeb | BindingPeriodValidityEndDate | Binding Period | |
| UserDescription | Created By | |||
| CreationDate | _RFQEnhancedWeb | CreationDate | Time Stamp | |
| ScheduleLineDeliveryDate | I_SupplierQuotationItemEnh | ScheduleLineDeliveryDate | Delivery Date | |
| RFQPublishingDate | _RFQEnhancedWeb | RFQPublishingDate | Publishing Date | |
| PurchaseRequisition | I_PurchasingDocumentItem | PurchaseRequisition | Purchase Requisition | |
| SupplierCreationDate | _SupplierQuotation | CreationDate | Quotation Created On | |
| QuotationSubmissionDate | _SupplierQuotationDocument | QuotationSubmissionDate | Quotation Date | |
| Material | I_PurchasingDocumentItem | Material | Vehicle Model | |
| ScheduleLineOrderQuantity | ||||
| PlannedQuantity | ScheduleLineOrderQuantity | Quotation Quantity | ||
| OrderQuantityUnit | I_PurchasingDocumentItem | OrderQuantityUnit | Order Unit | |
| NetAmount | ||||
| DocumentCurrency | I_SupplierQuotationItemEnh | DocumentCurrency | Document Currency | |
| PriceQuotation | ||||
| Plant | I_PurchasingDocumentItem | Plant | Valuation Area | |
| Supplier | _SupplierQuotationDocument | Supplier | Supplier | |
| RFQLifecycleStatusName | ||||
| QuotationLatestSubmissionDate | _RFQEnhancedWeb | QuotationLatestSubmissionDate | Quotation Deadline | |
| AwardedQuantity | AwardedQuantity | Awarded Quantity | ||
| IsEndOfPurposeBlocked | _RFQEnhancedWeb | IsEndOfPurposeBlocked | Busin. Purp. Cmpltd. | |
| RequirementTracking | I_PurchasingDocumentItem | RequirementTracking | Requirement Tracking Number | |
| MaterialGroup | I_PurchasingDocumentItem | MaterialGroup | Product Group | |
| PurchasingText | I_PurchasingDocumentItem | PurchasingDocumentItemText | Short Text | |
| PurchasingOrganization | _RFQEnhancedWeb | PurchasingOrganization | Purchasing Organization | |
| PurchasingGroup | _RFQEnhancedWeb | PurchasingGroup | Purchasing Group | |
| CompanyCode | _RFQEnhancedWeb | CompanyCode | Receiver Company Code | |
| StorageLocation | I_PurchasingDocumentItem | StorageLocation | StorageLocation | |
| PurchasingCategory | ||||
| PurgCatName | ||||
| PurchasingDocumentType | _RFQEnhancedWeb | PurchasingDocumentType | Purchasing Document Type | |
| PurchasingDocumentCategory | _RFQEnhancedWeb | PurchasingDocumentCategory | Purchasing Document Category | |
| PurgDocExternalItemCategory | Item Category | |||
| AccountAssignmentCategory | Account Assignment Category | |||
| PurchasingDocumentOrderDate | _PurchasingDocument | PurchasingDocumentOrderDate | PO Date | |
| _Material | _Material | |||
| _MaterialGroup | _MaterialGroup | |||
| _RFQEnhancedWeb | _RFQEnhancedWeb | |||
| _PurchasingCategoryMatlGroup | _PurchasingCategoryMatlGroup | |||
| _PurgDocScheduleLine | _PurgDocScheduleLine | |||
| _PurchasingOrgValueHelp | _PurchasingOrgValueHelp | |||
| _PurchasingGroupValueHelp | _PurchasingGroupValueHelp | |||
| _CompanyCodeValueHelp | _CompanyCodeValueHelp | |||
| _RFQType | _RFQType | |||
| _Plant | _Plant | |||
| _Supplier | _Supplier | |||
| _PurgDocumentItemCategory | _PurgDocumentItemCategory | |||
| _StorageLocation | _StorageLocation | |||
| _ProcmtBlockedSupplierTxt | _ProcmtBlockedSupplierTxt | |||
| _OrderQuantityUnit | _OrderQuantityUnit |
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_RequirementTrackingPurRFQ.
-- 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: CREQTRACKRFQ
CREATE VIEW C_RequirementTrackingPurRFQ AS
SELECT
I_PurchasingDocumentItem.PurchasingDocument AS RequestForQuotation,
cast (I_PurchasingDocumentItem.PurchasingDocumentItem as vdm_requestforquotationitem preserving type) AS RequestForQuotationItem,
I_SupplierQuotationItemEnh.SupplierQuotation AS SupplierQuotation,
I_SupplierQuotationItemEnh.SupplierQuotationItem AS SupplierQuotationItem,
concat(concat(I_PurchasingDocumentItem.PurchasingDocument, '/'), I_PurchasingDocumentItem.PurchasingDocumentItem) AS FormattedRFQItem,
_RFQEnhancedWeb.RequestForQuotationName AS RequestForQuotationName,
_RFQEnhancedWeb.BindingPeriodValidityEndDate AS BindingPeriodValidityEndDate,
_SupplierQuotationDocument._CreatedByUser.UserDescription AS UserDescription,
_RFQEnhancedWeb.CreationDate AS CreationDate,
I_SupplierQuotationItemEnh.ScheduleLineDeliveryDate AS ScheduleLineDeliveryDate,
_RFQEnhancedWeb.RFQPublishingDate AS RFQPublishingDate,
I_PurchasingDocumentItem.PurchaseRequisition AS PurchaseRequisition,
_SupplierQuotation.CreationDate AS SupplierCreationDate,
_SupplierQuotationDocument.QuotationSubmissionDate AS QuotationSubmissionDate,
I_PurchasingDocumentItem.Material AS Material,
cast( _PurgDocScheduleLine.ScheduleLineOrderQuantity as vdm_requested_quantity preserving type ) AS ScheduleLineOrderQuantity,
ScheduleLineOrderQuantity AS PlannedQuantity,
I_PurchasingDocumentItem.OrderQuantityUnit AS OrderQuantityUnit,
cast(I_SupplierQuotationItemEnh.NetAmount as vdm_supplier_submit_quot_value) AS NetAmount,
I_SupplierQuotationItemEnh.DocumentCurrency AS DocumentCurrency,
cast(cast(I_SupplierQuotationItemEnh.AwardedQuantity * I_SupplierQuotationItemEnh.NetPriceAmount as abap.curr( 18, 2 )) as vdm_supplier_award_quot_value) AS PriceQuotation,
I_PurchasingDocumentItem.Plant AS Plant,
_SupplierQuotationDocument.Supplier AS Supplier,
_RFQEnhancedWeb._RFQLifecycleStatus._Text[1: Language = $session.system_language].RFQLifecycleStatusName AS RFQLifecycleStatusName,
_RFQEnhancedWeb.QuotationLatestSubmissionDate AS QuotationLatestSubmissionDate,
AwardedQuantity,
_RFQEnhancedWeb.IsEndOfPurposeBlocked AS IsEndOfPurposeBlocked,
I_PurchasingDocumentItem.RequirementTracking AS RequirementTracking,
I_PurchasingDocumentItem.MaterialGroup AS MaterialGroup,
I_PurchasingDocumentItem.PurchasingDocumentItemText AS PurchasingText,
_RFQEnhancedWeb.PurchasingOrganization AS PurchasingOrganization,
_RFQEnhancedWeb.PurchasingGroup AS PurchasingGroup,
_RFQEnhancedWeb.CompanyCode AS CompanyCode,
I_PurchasingDocumentItem.StorageLocation AS StorageLocation,
_PurchasingCategoryMatlGroup._PurchasingCategory.PurchasingCategory AS PurchasingCategory,
_PurchasingCategoryMatlGroup._PurchasingCategory.PurgCatName AS PurgCatName,
_RFQEnhancedWeb.PurchasingDocumentType AS PurchasingDocumentType,
_RFQEnhancedWeb.PurchasingDocumentCategory AS PurchasingDocumentCategory,
I_PurchasingDocumentItem._PurgDocumentItemCategory._Text[1: Language = $session.system_language].PurgDocExternalItemCategory AS PurgDocExternalItemCategory,
cast( '' as knttp ) AS AccountAssignmentCategory,
_PurchasingDocument.PurchasingDocumentOrderDate AS PurchasingDocumentOrderDate
FROM I_PurchasingDocumentItem
LEFT OUTER JOIN I_SupplierQuotationItemEnh ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_RequestForQuotationEnhanced AS _RFQEnhancedWeb ON RequestForQuotation = _RFQEnhancedWeb.RequestForQuotation -- association [1..1]
LEFT OUTER JOIN I_PurchasingDocument AS _PurchasingDocument ON RequestForQuotation = _PurchasingDocument.PurchasingDocument -- association [1..1]
LEFT OUTER JOIN I_PurchasingCategoryMatlGroup AS _PurchasingCategoryMatlGroup ON MaterialGroup = _PurchasingCategoryMatlGroup.MaterialGroup -- association [1..1]
LEFT OUTER JOIN I_ProcmtBlockedSupplierTxt AS _ProcmtBlockedSupplierTxt ON _ProcmtBlockedSupplierTxt.PurchasingIsBlockedForSupplier = 'X' AND _ProcmtBlockedSupplierTxt.Language = $session.system_language -- association [1..1]
LEFT OUTER JOIN I_PurchasingDocument AS _SupplierQuotationDocument ON SupplierQuotation = _SupplierQuotationDocument.PurchasingDocument -- association [1..1]
LEFT OUTER JOIN I_PurgDocScheduleLine AS _PurgDocScheduleLine ON _PurgDocScheduleLine.PurchasingDocument = RequestForQuotation AND _PurgDocScheduleLine.PurchasingDocumentItem = RequestForQuotationItem AND _PurgDocScheduleLine.ScheduleLine = '0001' -- association [0..1]
LEFT OUTER JOIN I_Material AS _Material ON Material = _Material.Material -- association [1..1]
LEFT OUTER JOIN I_MaterialGroup AS _MaterialGroup ON MaterialGroup = _MaterialGroup.MaterialGroup -- association [1..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON supplier = _Supplier.Supplier -- association [1..1]
LEFT OUTER JOIN I_Plant AS _Plant ON Plant = _Plant.Plant -- association [1..1]
LEFT OUTER JOIN C_PurchasingOrgValueHelp AS _PurchasingOrgValueHelp ON _PurchasingOrgValueHelp.PurchasingOrganization = purchasingorganization -- association [1..1]
LEFT OUTER JOIN C_PurchasingGroupValueHelp AS _PurchasingGroupValueHelp ON _PurchasingGroupValueHelp.PurchasingGroup = purchasinggroup -- association [1..1]
LEFT OUTER JOIN C_MM_CompanyCodeValueHelp AS _CompanyCodeValueHelp ON _CompanyCodeValueHelp.CompanyCode = companycode -- association [1..1]
LEFT OUTER JOIN I_RequestForQuotationType AS _RFQType ON purchasingdocumenttype = _RFQType.RFQType -- association [1..1]
LEFT OUTER JOIN I_PurgDocumentItemCategory AS _PurgDocumentItemCategory ON purgdocexternalitemcategory = _PurgDocumentItemCategory.PurchasingDocumentItemCategory -- association [1..1]
LEFT OUTER JOIN I_StorageLocation AS _StorageLocation ON Plant = _StorageLocation.Plant AND StorageLocation = _StorageLocation.StorageLocation -- association [1..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _OrderQuantityUnit ON OrderQuantityUnit = _OrderQuantityUnit.UnitOfMeasure -- association [0..1]
LEFT OUTER JOIN I_SupplierQuotation AS _SupplierQuotation ON _SupplierQuotation.SupplierQuotation = SupplierQuotation -- association [1..1]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA