What is I_PurchaseContractAPI01 in SAP S/4HANA?

I_PurchaseContractAPI01 is a composite CDS view in SAP S/4HANA. Purchase Contract It contains 45 fields.

Which tables does I_PurchaseContractAPI01 read from?

I_PurchaseContractAPI01 reads data from: I_PurchaseContract.

What VDM layer is I_PurchaseContractAPI01?

I_PurchaseContractAPI01 is classified as a Composite view that combines data from multiple basic views.

I_PurchaseContractAPI01

DDL: I_PURCHASECONTRACTAPI01 SQL: IPURCONTRAPI Type: view COMPOSITE Package: VDM_MM_PUR_CON

45 Fields 1 Data Sources 1 Associations

Purchase Contract

I_PurchaseContractAPI01 (Composite)

Package: Explore, extend and adapt the SAP S/4HANA Cloud Public Edition with built-in and side-by-side extension capabilities.

Sourcing & Procurement

I_PurchaseContractAPI01 is a Composite CDS View that provides data about "Purchase Contract" in SAP S/4HANA. It reads from 1 data source (I_PurchaseContract) and exposes 45 fields with key field PurchaseContract. It has 1 association to related views. Part of development package VDM_MM_PUR_CON.

SAP API Hub

Category	Composite
State	C1
Line of Business	Sourcing & Procurement
Application Component	MM-PUR-OA-CON-2CL
Capabilities	Data Source in SQL Select,Association Target for Defining CDS Entities,Data Source for Defining CDS Entities
Extensible (Key User)	Yes
Extensible (Developer)	No
Release State (Key User)	Released
Release State (Developer)	Released
Package	Sourcing and Procurement for SAP S/4HANA Cloud Public Edition
Description	<p>This CDS view provides general information about the entire contract and also provides the prerequisites for answering the following business questions:</p> <ul><li><p>Who is the supplier for a particular contract?</p></li> <li><p>What is the purchasing organization, purchasing group, and company code associated with a contract?</p></li> <li><p>What are the payment terms and incoterms for a contract?</p></li> <li><p>What is the contract number? </p></li> <li><p>What is the contract type?</p></li> <li><p>When was the contract created?</p></li> <li><p>What is the period for which the contract is valid?</p></li> <li><p>Is the contract released for consumption or is it still blocked?</p></li> </ul>

Documentation

Analytics with CDS Views — Build Analytics for S/4HANA Cloud Public Edition ABAP CDS views replicated to SAP Cloud Platform
CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Public Edition CDS Views on SAP Business Accelerator Hub
Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Public Edition and consume them as APIs
Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
Custom Communication Scenarios — Create custom communication scenarios to configure custom communication arrangement
Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Public Edition
View Browser — Search, browse and tag CDS Views

Data Sources (1)

Source	Alias	Join Type
I_PurchaseContract	I_PurchaseContract	from

Associations (1)

Cardinality	Target	Alias	Condition
[0..1]	E_PurchasingDocument	_HeaderExtension	`$projection.PurchaseContract = _HeaderExtension.PurchasingDocument`

Annotations (9)

Name	Value	Level
AbapCatalog.sqlViewName	IPURCONTRAPI	view
Metadata.ignorePropagatedAnnotations	true	view
AccessControl.authorizationCheck	#CHECK	view
ClientHandling.algorithm	#SESSION_VARIABLE	view
VDM.viewType	#COMPOSITE	view
EndUserText.label	Purchase Contract	view
ObjectModel.usageType.serviceQuality	#B	view
ObjectModel.usageType.sizeCategory	#L	view
ObjectModel.usageType.dataClass	#TRANSACTIONAL	view

Fields (45)

Key	Field	Source Table	Source Field	Description
KEY	PurchaseContract	I_PurchaseContract	PurchaseContract	Purchasing Contract Header
	PurchaseContractType	I_PurchaseContract	PurchaseContractType	Purchasing Document Type
	PurchasingDocumentCategory	I_PurchaseContract	PurchasingDocumentCategory	Purchasing Document Category
	LastChangeDateTime	I_PurchaseContract	LastChangeDateTime	Change Time Stamp
	CreationDate	I_PurchaseContract	CreationDate	Creation Date of Purchasing Document
	Supplier	I_PurchaseContract	Supplier	Supplier
	CompanyCode	I_PurchaseContract	CompanyCode	Receiver Company Code
	PurchasingOrganization	I_PurchaseContract	PurchasingOrganization	Purchasing Organization
	PurchasingGroup	I_PurchaseContract	PurchasingGroup	Purchasing Group
	DocumentCurrency	I_PurchaseContract	DocumentCurrency	Document Currency
	IncotermsClassification	I_PurchaseContract	IncotermsClassification	Incoterms (Part 1)
	IncotermsTransferLocation	I_PurchaseContract	IncotermsTransferLocation	Incoterms (Part 2)
	PaymentTerms	I_PurchaseContract	PaymentTerms	Terms of Payment Key
	CashDiscount1Days	I_PurchaseContract	CashDiscount1Days	Days from Baseline Date for Payment
	CashDiscount2Days	I_PurchaseContract	CashDiscount2Days	Days from Baseline Date for Payment
	NetPaymentDays	I_PurchaseContract	NetPaymentDays	Net Payment Terms Period
	CashDiscount1Percent	I_PurchaseContract	CashDiscount1Percent	Cash Discount Percentage 1
	CashDiscount2Percent	I_PurchaseContract	CashDiscount2Percent	Cash Discount Percentage 2
	PurchaseContractTargetAmount	I_PurchaseContract	PurchaseContractTargetAmount	Target Value for Header Area per Distribution
	ValidityStartDate	I_PurchaseContract	ValidityStartDate	Start of Validity Period
	ValidityEndDate	I_PurchaseContract	ValidityEndDate	End of Validity Period
	ReleaseCode	I_PurchaseContract	ReleaseCode	Release Indicator: Purchasing Document
	CreatedByUser	I_PurchaseContract	CreatedByUser	User of person who created a purchasing document
	PurchasingDocumentDeletionCode	I_PurchaseContract	PurchasingDocumentDeletionCode	Deletion Indicator in Purchasing Document
	SupplyingSupplier	I_PurchaseContract	SupplyingSupplier	Goods Supplier
	InvoicingParty	I_PurchaseContract	InvoicingParty	Different Invoicing Party
	ExchangeRate	I_PurchaseContract	ExchangeRate	Exchange rate
	ExchangeRateIsFixed	I_PurchaseContract	ExchangeRateIsFixed	Indicator for Fixed Exchange Rate
	QuotationSubmissionDate	I_PurchaseContract	QuotationSubmissionDate	Quotation Submission Date
	SupplierQuotation	I_PurchaseContract	SupplierQuotation	Quotation Number
	CorrespncExternalReference	I_PurchaseContract	CorrespncExternalReference	Your Reference
	CorrespncInternalReference	I_PurchaseContract	CorrespncInternalReference	Our Reference
	SupplierRespSalesPersonName	I_PurchaseContract	SupplierRespSalesPersonName	Responsible Salesperson at Supplier's Office
	SupplierPhoneNumber	I_PurchaseContract	SupplierPhoneNumber	Supplier's Phone Number
	IncotermsVersion	I_PurchaseContract	IncotermsVersion	Incoterms Version
	IncotermsLocation1	I_PurchaseContract	IncotermsLocation1	Incoterms Location 1
	IncotermsLocation2	I_PurchaseContract	IncotermsLocation2	Incoterms Location 2
	ReleaseIsNotCompleted	I_PurchaseContract	ReleaseIsNotCompleted	Release Not Yet Completely Effected
	SupplierAddressID	I_PurchaseContract	SupplierAddressID	Address Number
	PurgDocExternalReference	I_PurchaseContract	PurgDocExternalReference	External Reference ID
	PurchasingDocumentName	I_PurchaseContract	PurchasingDocumentName	Name of Purchasing Document
	PurchasingDocumentOrigin	I_PurchaseContract	PurchasingDocumentOrigin	Status of Purchasing Document
	PurchasingProcessingStatus	I_PurchaseContract	PurchasingProcessingStatus	Purchasing Document Processing State
	PurgAggrgdProdCmplncSuplrSts	I_PurchaseContract	PurgAggrgdProdCmplncSuplrSts	Product Compliance Supplier Check Status (All Items)
	PurgHasCatalogRelevantItems	I_PurchaseContract	PurgHasCatalogRelevantItems	Indicator for Purchasing Document with Catalog Item(s)

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 I_PurchaseContractAPI01.
-- 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: IPURCONTRAPI

CREATE VIEW I_PurchaseContractAPI01 AS
SELECT
  I_PurchaseContract.PurchaseContract AS PurchaseContract,
  I_PurchaseContract.PurchaseContractType AS PurchaseContractType,
  I_PurchaseContract.PurchasingDocumentCategory AS PurchasingDocumentCategory,
  I_PurchaseContract.LastChangeDateTime AS LastChangeDateTime,
  I_PurchaseContract.CreationDate AS CreationDate,
  I_PurchaseContract.Supplier AS Supplier,
  I_PurchaseContract.CompanyCode AS CompanyCode,
  I_PurchaseContract.PurchasingOrganization AS PurchasingOrganization,
  I_PurchaseContract.PurchasingGroup AS PurchasingGroup,
  I_PurchaseContract.DocumentCurrency AS DocumentCurrency,
  I_PurchaseContract.IncotermsClassification AS IncotermsClassification,
  I_PurchaseContract.IncotermsTransferLocation AS IncotermsTransferLocation,
  I_PurchaseContract.PaymentTerms AS PaymentTerms,
  I_PurchaseContract.CashDiscount1Days AS CashDiscount1Days,
  I_PurchaseContract.CashDiscount2Days AS CashDiscount2Days,
  I_PurchaseContract.NetPaymentDays AS NetPaymentDays,
  I_PurchaseContract.CashDiscount1Percent AS CashDiscount1Percent,
  I_PurchaseContract.CashDiscount2Percent AS CashDiscount2Percent,
  I_PurchaseContract.PurchaseContractTargetAmount AS PurchaseContractTargetAmount,
  I_PurchaseContract.ValidityStartDate AS ValidityStartDate,
  I_PurchaseContract.ValidityEndDate AS ValidityEndDate,
  I_PurchaseContract.ReleaseCode AS ReleaseCode,
  I_PurchaseContract.CreatedByUser AS CreatedByUser,
  I_PurchaseContract.PurchasingDocumentDeletionCode AS PurchasingDocumentDeletionCode,
  I_PurchaseContract.SupplyingSupplier AS SupplyingSupplier,
  I_PurchaseContract.InvoicingParty AS InvoicingParty,
  I_PurchaseContract.ExchangeRate AS ExchangeRate,
  I_PurchaseContract.ExchangeRateIsFixed AS ExchangeRateIsFixed,
  I_PurchaseContract.QuotationSubmissionDate AS QuotationSubmissionDate,
  I_PurchaseContract.SupplierQuotation AS SupplierQuotation,
  I_PurchaseContract.CorrespncExternalReference AS CorrespncExternalReference,
  I_PurchaseContract.CorrespncInternalReference AS CorrespncInternalReference,
  I_PurchaseContract.SupplierRespSalesPersonName AS SupplierRespSalesPersonName,
  I_PurchaseContract.SupplierPhoneNumber AS SupplierPhoneNumber,
  I_PurchaseContract.IncotermsVersion AS IncotermsVersion,
  I_PurchaseContract.IncotermsLocation1 AS IncotermsLocation1,
  I_PurchaseContract.IncotermsLocation2 AS IncotermsLocation2,
  I_PurchaseContract.ReleaseIsNotCompleted AS ReleaseIsNotCompleted,
  I_PurchaseContract.SupplierAddressID AS SupplierAddressID,
  I_PurchaseContract.PurgDocExternalReference AS PurgDocExternalReference,
  I_PurchaseContract.PurchasingDocumentName AS PurchasingDocumentName,
  I_PurchaseContract.PurchasingDocumentOrigin AS PurchasingDocumentOrigin,
  I_PurchaseContract.PurchasingProcessingStatus AS PurchasingProcessingStatus,
  I_PurchaseContract.PurgAggrgdProdCmplncSuplrSts AS PurgAggrgdProdCmplncSuplrSts,
  I_PurchaseContract.PurgHasCatalogRelevantItems AS PurgHasCatalogRelevantItems
FROM I_PurchaseContract
LEFT OUTER JOIN E_PurchasingDocument AS _HeaderExtension ON PurchaseContract = _HeaderExtension.PurchasingDocument  -- association [0..1]
;

Depth:

I_PurchaseContractAPI01 view

I_PurchaseContract view

C_PurchaseContractDEX view