C_RequirementTrckgSchedAgrmt
Scheduling Agreement by Req. Tracking
C_RequirementTrckgSchedAgrmt is a Consumption CDS View that provides data about "Scheduling Agreement by Req. Tracking" in SAP S/4HANA. It reads from 1 data source (I_SchedgAgrmtItm) and exposes 49 fields with key fields SchedulingAgreement, SchedulingAgreementItem. It has 10 associations to related views. Part of development package ODATA_MM_PUR_REQUIREMENT_TRACK.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_SchedgAgrmtItm | I_SchedgAgrmtItm | from |
Associations (10)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_PurchasingCategoryMatlGroup | _PurchasingCategoryMatlGrp | $projection.MaterialGroup = _PurchasingCategoryMatlGrp.MaterialGroup |
| [1..1] | P_PurContrSchedAgrmtValdtySts | _PurContrSchedAgrmtValdtySts | $projection.SchedulingAgreement = _PurContrSchedAgrmtValdtySts.SchedulingAgreement |
| [0..1] | I_AccountAssignmentCategory | _AccountAssignmentCategory | $projection.AccountAssignmentCategory = _AccountAssignmentCategory.AccountAssignmentCategory |
| [0..1] | I_PurgDocumentItemCategory | _PurgDocumentItemCategory | $projection.PurchasingDocumentItemCategory = _PurgDocumentItemCategory.PurchasingDocumentItemCategory |
| [1..1] | I_SchedgAgrmtBindingOnMRP | _SchedgAgrmtBindingOnMRP | $projection.FirmTradeOffZoneBindMRP = _SchedgAgrmtBindingOnMRP.FirmTradeOffZoneBindMRP |
| [1..1] | I_Supplier | _Supplier | $projection.supplier = _Supplier.Supplier |
| [1..1] | I_PurchasingOrganization | _PurchasingOrganization | $projection.purchasingorganization = _PurchasingOrganization.PurchasingOrganization |
| [1..1] | I_PurchasingDocumentType | _PurchasingDocumentType | $projection.purchasingdocumentcategory = _PurchasingDocumentType.PurchasingDocumentCategory and $projection.purchasingdocumenttype = _PurchasingDocumentType.PurchasingDocumentType |
| [1..1] | I_PurchasingGroup | _PurchasingGroup | $projection.purchasinggroup = _PurchasingGroup.PurchasingGroup |
| [1..1] | I_PurchasingDocumentCategory | _PurchasingDocumentCategory | $projection.purchasingdocumentcategory = _PurchasingDocumentCategory.PurchasingDocumentCategory |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CREQTRACKSA | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| EndUserText.label | Scheduling Agreement by Req. Tracking | view | |
| VDM.viewType | #CONSUMPTION | 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 | #BLOCKED_DATA_EXCLUDED | view | |
| VDM.lifecycle.contract.type | #NONE | view |
Fields (49)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SchedulingAgreement | SchedulingAgreement | Scheduling Agreement | |
| KEY | SchedulingAgreementItem | SchedulingAgreementItem | Item | |
| FormattedPurchasingDocItem | Scheduling Agreement Item | |||
| PurContrValidityStatusName | _PurContrSchedAgrmtValdtySts | PurContrValidityStatusName | Validity Status | |
| Supplier | _PurchasingDocument | Supplier | Supplier | |
| ValidityEndDate | _PurchasingDocument | ValidityEndDate | Valid To | |
| Material | Material | Vehicle Model | ||
| TargetAmount | _PurchasingDocument | TargetAmount | Target Value | |
| DocumentCurrency | DocumentCurrency | Document Currency | ||
| ValidityStartDate | _PurchasingDocument | ValidityStartDate | Valid From | |
| PurchasingOrganization | _PurchasingDocument | PurchasingOrganization | Purchasing Organization | |
| PurchasingDocumentType | _PurchasingDocument | PurchasingDocumentType | Agreement Type | |
| PurchasingDocumentCategory | _PurchasingDocument | PurchasingDocumentCategory | Purchasing Document Category | |
| CompanyCode | CompanyCode | Receiver Company Code | ||
| IncotermsClassification | IncotermsClassification | Incoterms | ||
| PaymentTerms | _PurchasingDocument | PaymentTerms | Payment Terms | |
| RequirementTracking | RequirementTracking | Requirement Tracking Number | ||
| MaterialGroup | MaterialGroup | Product Group | ||
| PurchasingGroup | _PurchasingDocument | PurchasingGroup | Purchasing Group | |
| Plant | Plant | Valuation Area | ||
| StorageLocation | StorageLocation | StorageLocation | ||
| AccountAssignmentCategory | AccountAssignmentCategory | Account Assignment Category | ||
| PurgDocExternalItemCategory | ||||
| PurchasingDocumentItemCategory | I_SchedgAgrmtItm | PurchasingDocumentItemCategory | Item Category | |
| PurgDocItemCategoryName | ||||
| PurchasingText | PurchasingDocumentItemText | Short Text | ||
| PurchasingCategory | ||||
| PurgCatName | ||||
| TargetQuantity | TargetQuantity | Target Quantity | ||
| OrderQuantityUnit | OrderQuantityUnit | Sales Unit | ||
| NetPriceAmount | NetPriceAmount | Net Price | ||
| NetPriceQuantity | NetPriceQuantity | Price Unit | ||
| OrderPriceUnit | OrderPriceUnit | Order Price Un. | ||
| FirmTradeOffZoneBindMRP | FirmTradeOffZoneBindMRP | |||
| FirmTradeOffZoneBindMRPText | ||||
| SchedAgrmtCumQtyReconcileDate | SchedAgrmtCumQtyReconcileDate | |||
| _PurchasingCategoryMatlGrp | _PurchasingCategoryMatlGrp | |||
| _PurgDocumentItemCategory | _PurgDocumentItemCategory | |||
| _AccountAssignmentCategory | _AccountAssignmentCategory | |||
| _SchedgAgrmtBindingOnMRP | _SchedgAgrmtBindingOnMRP | |||
| _Supplier | _Supplier | |||
| _Material | _Material | |||
| _PurchasingOrganization | _PurchasingOrganization | |||
| _PurchasingDocumentType | _PurchasingDocumentType | |||
| _CompanyCode | _CompanyCode | |||
| _MaterialGroup | _MaterialGroup | |||
| _PurchasingGroup | _PurchasingGroup | |||
| _Plant | _Plant | |||
| _PurchasingDocumentCategory | _PurchasingDocumentCategory |
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_RequirementTrckgSchedAgrmt.
-- 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: CREQTRACKSA
CREATE VIEW C_RequirementTrckgSchedAgrmt AS
SELECT
SchedulingAgreement,
SchedulingAgreementItem,
concat(SchedulingAgreement, concat('/', SchedulingAgreementItem)) AS FormattedPurchasingDocItem,
_PurContrSchedAgrmtValdtySts.PurContrValidityStatusName AS PurContrValidityStatusName,
_PurchasingDocument.Supplier AS Supplier,
_PurchasingDocument.ValidityEndDate AS ValidityEndDate,
Material,
_PurchasingDocument.TargetAmount AS TargetAmount,
DocumentCurrency,
_PurchasingDocument.ValidityStartDate AS ValidityStartDate,
_PurchasingDocument.PurchasingOrganization AS PurchasingOrganization,
_PurchasingDocument.PurchasingDocumentType AS PurchasingDocumentType,
_PurchasingDocument.PurchasingDocumentCategory AS PurchasingDocumentCategory,
CompanyCode,
IncotermsClassification,
_PurchasingDocument.PaymentTerms AS PaymentTerms,
RequirementTracking,
MaterialGroup,
_PurchasingDocument.PurchasingGroup AS PurchasingGroup,
Plant,
StorageLocation,
AccountAssignmentCategory,
_PurgDocumentItemCategory._Text[1: Language = $session.system_language].PurgDocExternalItemCategory AS PurgDocExternalItemCategory,
I_SchedgAgrmtItm.PurchasingDocumentItemCategory AS PurchasingDocumentItemCategory,
_PurgDocumentItemCategory._Text[1: Language = $session.system_language].PurgDocItemCategoryName AS PurgDocItemCategoryName,
PurchasingDocumentItemText AS PurchasingText,
_PurchasingCategoryMatlGrp._PurchasingCategory.PurchasingCategory AS PurchasingCategory,
_PurchasingCategoryMatlGrp._PurchasingCategory.PurgCatName AS PurgCatName,
TargetQuantity,
OrderQuantityUnit,
NetPriceAmount,
NetPriceQuantity,
OrderPriceUnit,
FirmTradeOffZoneBindMRP,
_SchedgAgrmtBindingOnMRP._Text[1: Language = $session.system_language].FirmTradeOffZoneBindMRPText AS FirmTradeOffZoneBindMRPText,
SchedAgrmtCumQtyReconcileDate
FROM I_SchedgAgrmtItm
LEFT OUTER JOIN I_PurchasingCategoryMatlGroup AS _PurchasingCategoryMatlGrp ON MaterialGroup = _PurchasingCategoryMatlGrp.MaterialGroup -- association [1..1]
LEFT OUTER JOIN P_PurContrSchedAgrmtValdtySts AS _PurContrSchedAgrmtValdtySts ON SchedulingAgreement = _PurContrSchedAgrmtValdtySts.SchedulingAgreement -- association [1..1]
LEFT OUTER JOIN I_AccountAssignmentCategory AS _AccountAssignmentCategory ON AccountAssignmentCategory = _AccountAssignmentCategory.AccountAssignmentCategory -- association [0..1]
LEFT OUTER JOIN I_PurgDocumentItemCategory AS _PurgDocumentItemCategory ON PurchasingDocumentItemCategory = _PurgDocumentItemCategory.PurchasingDocumentItemCategory -- association [0..1]
LEFT OUTER JOIN I_SchedgAgrmtBindingOnMRP AS _SchedgAgrmtBindingOnMRP ON FirmTradeOffZoneBindMRP = _SchedgAgrmtBindingOnMRP.FirmTradeOffZoneBindMRP -- association [1..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON supplier = _Supplier.Supplier -- association [1..1]
LEFT OUTER JOIN I_PurchasingOrganization AS _PurchasingOrganization ON purchasingorganization = _PurchasingOrganization.PurchasingOrganization -- association [1..1]
LEFT OUTER JOIN I_PurchasingDocumentType AS _PurchasingDocumentType ON purchasingdocumentcategory = _PurchasingDocumentType.PurchasingDocumentCategory AND purchasingdocumenttype = _PurchasingDocumentType.PurchasingDocumentType -- association [1..1]
LEFT OUTER JOIN I_PurchasingGroup AS _PurchasingGroup ON purchasinggroup = _PurchasingGroup.PurchasingGroup -- association [1..1]
LEFT OUTER JOIN I_PurchasingDocumentCategory AS _PurchasingDocumentCategory ON purchasingdocumentcategory = _PurchasingDocumentCategory.PurchasingDocumentCategory -- association [1..1]
;
Learn More
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